Real-Time Federal Campaign Finance
Disbursements, TULSI FOR HAWAI'I filing #1005827
Last update: Sept. 19, 2015 | 5:37 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2015 through March 31, 2015
Total receipts: $147,590
Total spending: $78,717
Ending cash: $1,149,672
Originally filed April 25, 2015, 3:16 p.m.
Total receipts: $147,590
Total spending: $78,717
Ending cash: $1,149,672
Originally filed April 25, 2015, 3:16 p.m.
This filing is an amendment! See an earlier version here Filing #1003504.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21 | DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE | Washington, DC | $25,000 | 2015-03-24 | Unlimited transfer | |
| SB17 | Edelman India Private Limited | Mumbai Maharashtra 400 013, None | $5,955 | 2015-01-24 | Media Engagement Management | |
| SB17 | Helwig, Gillian | Washington, DC | $4,816 | 2015-02-09 | Fundraising consulting and healthcare | |
| SB17 | Helwig, Gillian | Washington, DC | $4,816 | 2015-02-03 | Fundraising consulting and healthcare | |
| SB17 | NGP VAN, Inc. | Washington, DC | $3,450 | 2015-02-03 | Database and online contribution services | |
| SB17 | Yost Gold Consulting, Inc. | Washington, DC | $3,000 | 2015-02-03 | Fundraising consulting fee | |
| SB17 | Yost Gold Consulting, Inc. | Washington, DC | $3,000 | 2015-02-09 | Fundraising consulting fee | |
| SB17 | American Airlines | Dallas, TX | $1,332 | 2015-03-04 | Airline ticket | |
| SB17 | The Taj West End | Bangalore 560 001, None | $1,256 | 2015-02-01 | Media Preparation | * |
| SB17 | Gabbard, Tulsi | Honolulu, HI | $1,256 | 2015-02-01 | Media Preparation | |
| SB17 | United Airlines | Chicago, IL | $1,236 | 2015-03-16 | Airline ticket | |
| SB17 | United Airlines | Chicago, IL | $1,201 | 2015-01-27 | Airline ticket | |
| SB17 | Honu Creative | Kailua, HI | $1,047 | 2015-01-03 | Professional Website Services | |
| SB17 | Honu Creative | Kailua, HI | $1,047 | 2015-02-03 | Professional website services | |
| SB17 | Honu Creative | Kailua, HI | $1,047 | 2015-03-03 | Professional website services | |
| SB21 | DR. RAUL RUIZ FOR CONGRESS | La Quinta, CA | $1,000 | 2015-03-28 | Contribution | |
| SB21 | KUSTER FOR CONGRESS, INC. | Concord, NH | $1,000 | 2015-03-28 | Contribution | |
| SB17 | Next Level Partners | Washington, DC | $980 | 2015-03-16 | Rent for office space | |
| SB17 | Penaroza, Alana | Kailua, HI | $933 | 2015-03-09 | Travel and Office Supplies | |
| SB17 | Salsa Labs Inc | Detroit, MI | $900 | 2015-02-16 | Data Management | |
| SB17 | American Airlines | Dallas, TX | $857 | 2015-03-13 | Airline ticket | |
| SB17 | Wharton Graduate Association | Philadelphia, PA | $832 | 2015-03-13 | Conference Fees | |
| SB17 | United Airlines | Chicago, IL | $734 | 2015-03-09 | Airline ticket | * |
| SB17 | United Airlines | Chicago, IL | $698 | 2015-03-10 | Airline tickets | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $630 | 2015-03-19 | Airline ticket | |
| SB17 | Bistro Bis | Washington, DC | $606 | 2015-02-27 | Catering | |
| SB17 | Bistro Bis | Washington, DC | $606 | 2015-03-19 | Catering Services | |
| SB17 | Penaroza, Alana | Kailua, HI | $590 | 2015-02-01 | Travel Expenses | |
| SB17 | United Airlines | Chicago, IL | $549 | 2015-03-17 | Airline ticket | |
| SB17 | Ghosh, Tarun | New Delhi 110029, None | $509 | 2015-01-13 | Video services | |
| SB17 | Delta Air Lines | Atlanta, GA | $473 | 2015-02-01 | Airline ticket | * |
| SB17 | Delta Air Lines | Atlanta, GA | $460 | 2015-01-13 | Airline ticket | * |
| SB17 | Penaroza, Alana | Kailua, HI | $460 | 2015-01-13 | Travel Expenses | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $459 | 2015-03-31 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $432 | 2015-03-08 | Credit Card Processing Fees | |
| SB17 | American Airlines | Dallas, TX | $421 | 2015-03-10 | Airline ticket | |
| SB17 | Embassy Suites Central Austin | Austin, TX | $412 | 2015-03-17 | Hotel accomodations | |
| SB17 | United Airlines | Chicago, IL | $373 | 2015-03-10 | Airline ticket | |
| SB17 | Hawaii State Tax Collector | Honolulu, HI | $306 | 2015-01-13 | Payroll taxes | |
| SB17 | Nicci, Nicholette | Washington, DC | $300 | 2015-03-19 | Media Preparation | * |
| SB17 | Nicci, Nicholette | Washington, DC | $300 | 2015-01-24 | Media Preparation | |
| SB17 | Gabbard, Tulsi | Honolulu, HI | $300 | 2015-03-19 | Media Preparation | |
| SB17 | Richard A Bernal Makeup Services | Washington, DC | $300 | 2015-01-06 | Media Preparation | * |
| SB17 | Gabbard, Tulsi | Honolulu, HI | $300 | 2015-01-16 | Media Preparation | |
| SB17 | Amtrak | Washington, DC | $283 | 2015-02-24 | Train ticket | |
| SB17 | First Data | Melville, NY | $274 | 2015-03-03 | Credit Card Processing Fees | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $232 | 2015-03-30 | Airline ticket | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $232 | 2015-03-23 | Airline ticket | |
| SB17 | First Data | Melville, NY | $228 | 2015-02-03 | Credit Card Processing Services | |
| SB17 | First Data | Melville, NY | $216 | 2015-01-05 | Credit Card Processing Fees | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $208 | 2015-03-17 | Airline ticket | |
| SB17 | US Airways | Phoenix, AZ | $198 | 2015-03-20 | Airline ticket | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $197 | 2015-03-15 | Credit Card Processing Fees | |
| SB17 | Amtrak | Washington, DC | $196 | 2015-02-19 | Train ticket | |
| SB17 | American Airlines | Dallas, TX | $191 | 2015-03-13 | Airline ticket | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $185 | 2015-02-11 | Airline ticket | |
| SB17 | Best Buy | Honolulu, HI | $158 | 2015-03-09 | Printer and ink | * |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $154 | 2015-03-29 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $139 | 2015-03-22 | Credit Card Processing Fees | |
| SB17 | Amtrak | Washington, DC | $136 | 2015-02-24 | Train ticket | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $114 | 2015-03-06 | Airline ticket | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $114 | 2015-03-13 | Airline ticket | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $114 | 2015-03-03 | Airline ticket | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $114 | 2015-03-04 | Airline ticket | |
| SB17 | Amtrak | Washington, DC | $87 | 2015-02-24 | Train ticket | |
| SB17 | Amtrak | Washington, DC | $86 | 2015-02-26 | Train ticket | |
| SB17 | Amtrak | Washington, DC | $76 | 2015-02-24 | Train ticket | |
| SB17 | ADP Human Capital Management | Honolulu, HI | $69 | 2015-02-13 | Payroll processing charges | |
| SB17 | ADP Human Capital Management | Honolulu, HI | $64 | 2015-01-02 | Payroll Processing | |
| SB17 | Hawaiian Airlines | Honolulu, HI | $64 | 2015-03-13 | Airline ticket | |
| SB17 | Square Inc. | San Francisco, CA | $52 | 2015-02-20 | Credit Card Processing Fees | |
| SB17 | Avis | Parsippany, NJ | $49 | 2015-02-01 | Ground transportation | * |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $40 | 2015-02-15 | Credit Card Processing Fees | |
| SB17 | First Data | Melville, NY | $25 | 2015-01-05 | Credit Card Processing Fees | |
| SB17 | First Data | Melville, NY | $25 | 2015-02-03 | Credit Card Processing Services | |
| SB17 | First Data | Melville, NY | $25 | 2015-03-03 | Credit Card Processing Fees | |
| SB17 | US Airways | Phoenix, AZ | $25 | 2015-03-20 | Airline ticket fee | |
| SB17 | CVS/pharmacy | Washington, DC | $20 | 2015-02-24 | Office supplies | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $15 | 2015-02-22 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $12 | 2015-01-25 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $8 | 2015-01-18 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $8 | 2015-03-01 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $4 | 2015-02-08 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $3 | 2015-02-01 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $2 | 2015-01-11 | Credit Card Processing Fees | |
| SB17 | ACTBLUE Technical Services | Somerville, MA | $1 | 2015-01-04 | Credit Card Processing Fees |
