STATE OF HAWAII  -  CAMPAIGN SPENDING COMMISSION

Committee:  Hawaii Conservatives
Report On: 2022-2024 Supplemental January 1 - June 30, 2023

 

Schedule B2 - Expenditures Made


Name and Address

Independent Expenditure

 Date

Category

Amount


Support/Oppose

 Purpose of Expenditure
Candidate Name(s)
Collection Integrated Solutions

 

 01/04/2023

Office Expenses & Supplies

 $100.00

42 Broadway STe 12-129 
New York  NY  10004


 

Office Expense
Southwest Airlines

 

 01/04/2023

Travel & Lodging

 $15.00

2702 Love Field Drive  
Dallas  TX  75235


 

Travel
Southwest Airlines

 

 01/04/2023

Travel & Lodging

 $106.80

2702 Love Field Drive  
Dallas  TX  75235


 

Travel
Southwest Airlines

 

 01/04/2023

Travel & Lodging

 $15.00

2702 Love Field Drive  
Dallas  TX  75235


 

Travel
9Seven Consulting

 

 01/09/2023

Contract, Employee & Professional Services

 $350.00

PO Box 183  
Hudson  WI  54016


 

Consulting
9Seven Consulting

 

 01/09/2023

Contract, Employee & Professional Services

 $350.00

PO Box 183  
Hudson  WI  54016


 

Consulting
Burger King

 

 01/09/2023

Food & Beverages

 $38.26

1409 Kapiolani Blvd  
Honolulu  HI  96814


 

Food and Beverage
Starbucks

 

 01/09/2023

Food & Beverages

 $14.57

2401 Utah Ave S  
Seattle  WA  98134


 

Food and Beverage
Wix

 

 01/17/2023

Office Expenses & Supplies

 $61.65

500 Tery A Francois Blvd Fl 6  
San Francisco  CA  94158


 

Website
United Airlines

 

 01/30/2023

Travel & Lodging

 $932.25

233 S Wacker Dr  
Chicago  IL  60606


 

Travel
United Airlines

 

 01/30/2023

Travel & Lodging

 $45.00

233 S Wacker Dr  
Chicago  IL  60606


 

Travel
United Airlines

 

 01/30/2023

Travel & Lodging

 $42.00

233 S Wacker Dr  
Chicago  IL  60606


 

Travel
Collection Integrated Solutions

 

 02/02/2023

Contract, Employee & Professional Services

 $100.00

42 Broadway STe 12-129 
New York  NY  10004


 

Consulting
United Airlines

 

 02/06/2023

Travel & Lodging

 $767.85

233 S Wacker Dr  
Chicago  IL  60606


 

Travel
Costco

 

 02/27/2023

Office Expenses & Supplies

 $62.80

525 Alakawa St  
Honolulu  HI  96817


 

Office Supplies
Target

 

 02/27/2023

Office Expenses & Supplies

 $125.19

Target Plaza South 1000 Nicollet Mall 
Minneaplois  MN  55403


 

Office Supplies
Nando's Peri Peri

 

 03/01/2023

Food & Beverages

 $33.84

6 W Jefferson Ave  
Naperville  IL  60540


 

Food and Beverage
Cadillac Ranch

 

 03/02/2023

Food & Beverages

 $103.81

186 Fleet St National Harbor 
Oxon Hill  MD  20745


 

Food and Beverage
Collection Integrated Solutions

 

 03/02/2023

Office Expenses & Supplies

 $100.00

42 Broadway STe 12-129 
New York  NY  10004


 

Office Expense
Marriott Group, LLC

 

 03/06/2023

Travel & Lodging

 $63.00

7750 Wisconsin Ave  
Bethesda  MD  20814


 

Lodging
Mission Bar & Grill

 

 03/06/2023

Food & Beverages

 $34.70

724 Hungtington Ave  
Boston  MA  02115


 

Food and Beverage
Table 95

 

 03/06/2023

Food & Beverages

 $56.25

1100 E Hector St #225 
Conshohocken  PA  19428


 

Food and Beverage
United Airlines

 

 03/06/2023

Travel & Lodging

 $35.00

233 S Wacker Dr  
Chicago  IL  60606


 

Travel
United Airlines

 

 03/06/2023

Travel & Lodging

 $45.00

233 S Wacker Dr  
Chicago  IL  60606


 

Travel
United States Postal Service

 

 03/14/2023

Printing, Postage, Mailing & Freight

 $255.00

900 Brentwood Rd NE  
Washington  DC  20066


 

Postage
Canva

 

 03/20/2023

Office Expenses & Supplies

 $0.12

200 E 6th St  
Austin  TX  78701


 

Website
Canva

 

 03/20/2023

Office Expenses & Supplies

 $12.99

200 E 6th St  
Austin  TX  78701


 

Website
Anedot

 

 03/31/2023

Bank Charges, Merchant Fees & Adjustments

 $1.30

1920 Mckinney Ave 7th Fl 
Dallas  TX  75201


 

Credit Card Fees
Google

 

 04/03/2023

Advertising, Media & Collaterial Materials

 $2.39

600 Amphitheatre Pkwy  
Mountain View  CA  94043


 

Advertising
Canva

 

 04/18/2023

Office Expenses & Supplies

 $12.99

200 E 6th St  
Austin  TX  78701


 

Website
Canva

 

 04/18/2023

Office Expenses & Supplies

 $0.12

200 E 6th St  
Austin  TX  78701


 

Website
Anedot

 

 04/30/2023

Bank Charges, Merchant Fees & Adjustments

 $47.70

1920 Mckinney Ave 7th Fl 
Dallas  TX  75201


 

Credit Card Fees
Google

 

 05/02/2023

Advertising, Media & Collaterial Materials

 $24.23

600 Amphitheatre Pkwy  
Mountain View  CA  94043


 

Advertising
Wix

 

 05/08/2023

Office Expenses & Supplies

 $30.30

500 Tery A Francois Blvd Fl 6  
San Francisco  CA  94158


 

Website
Canva

 

 05/18/2023

Office Expenses & Supplies

 $12.99

200 E 6th St  
Austin  TX  78701


 

Website
Anedot

 

 05/31/2023

Bank Charges, Merchant Fees & Adjustments

 $16.90

1920 Mckinney Ave 7th Fl 
Dallas  TX  75201


 

Credit Card Fees
Google

 

 06/02/2023

Advertising, Media & Collaterial Materials

 $24.23

600 Amphitheatre Pkwy  
Mountain View  CA  94043


 

Advertising
Wix

 

 06/05/2023

Office Expenses & Supplies

 $30.30

500 Tery A Francois Blvd Fl 6  
San Francisco  CA  94158


 

Website
AxCapital, LLC

 

 06/07/2023

Contract, Employee & Professional Services

 $300.00

800 W 47th St Ste 200 
Kansas City  MO  64112


 

Consulting
Canva

 

 06/20/2023

Office Expenses & Supplies

 $12.99

200 E 6th St  
Austin  TX  78701


 

Website
Total 

 $4,382.52