Real-Time Federal Campaign Finance
Disbursements, STANLEY CHANG FOR CONGRESS filing #891992
Last update: Aug. 25, 2014 | 1:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $125,446
Total spending: $14,551
Ending cash: $272,917
Originally filed Oct. 15, 2013, 5:44 p.m.
Total receipts: $125,446
Total spending: $14,551
Ending cash: $272,917
Originally filed Oct. 15, 2013, 5:44 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | Solutions Pacific | Honolulu, HI | $5,830 | 2013-08-28 | Fundraising and Communications Consulting | |
| SB17 | The Plaza Club | Honolulu, HI | $1,256 | 2013-09-25 | Vendor - Food and Beverages | |
| SB17 | Soon, Rebecca | Honolulu, HI | $1,256 | 2013-09-27 | Reimbursement - The Plaza Club | |
| SB17 | ActBlue | Cambridge, MA | $1,186 | 2013-09-30 | Merchant Fees | |
| SB20A | Yang, Min | Honolulu, HI | $1,000 | 2013-07-14 | Refund of 7/1/13 $1,000 contribution | |
| SB17 | United Airlines | Chicago, IL | $783 | 2013-08-21 | Vendor - Airfare | |
| SB17 | Chang, Stanley | Honolulu, HI | $783 | 2013-09-27 | Reimbursement - United Airlines | |
| SB17 | Lanakila Pacific | Honolulu, HI | $471 | 2013-09-16 | Vendor - Catering | |
| SB17 | OHANA East Hotel | Honolulu, HI | $418 | 2013-09-16 | Vendor - Room Rental Fee | |
| SB17 | ActBlue | Cambridge, MA | $410 | 2013-08-25 | Merchant Fees | |
| SB17 | The Pacific Club | Honolulu, HI | $337 | 2013-09-19 | Vendor - Food and Beverages | |
| SB17 | Soon, Rebecca | Honolulu, HI | $337 | 2013-09-30 | Reimbursement - The Pacific Club | |
| SB17 | Service Printers Hawaii Inc. | Honolulu, HI | $315 | 2013-09-27 | Vendor - Business Cards | |
| SB17 | Soon, Rebecca | Honolulu, HI | $287 | 2013-08-08 | In-kind - Food and Beverages | |
| SB17 | ActBlue | Cambridge, MA | $269 | 2013-09-22 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $252 | 2013-09-02 | Merchant Fees | |
| SB17 | OHANA East Hotel | Honolulu, HI | $249 | 2013-09-19 | Vendor - Beverages and Parking | |
| SB17 | Soon, Rebecca | Honolulu, HI | $243 | 2013-09-19 | In-kind - Food and Beverages | |
| SB17 | Office Depot | Honolulu, HI | $184 | 2013-07-08 | Vendor - Stamps | |
| SB17 | Soon, Rebecca | Honolulu, HI | $184 | 2013-08-28 | Reimbursment - Office Depot | |
| SB17 | Soon, Rebecca | Honolulu, HI | $75 | 2013-08-28 | Reimbursement - Office Depot | |
| SB17 | ActBlue | Cambridge, MA | $73 | 2013-07-07 | Merchant Fees | |
| SB17 | Soon, Rebecca | Honolulu, HI | $70 | 2013-09-17 | Reimbursement - Costco | |
| SB17 | Soon, Rebecca | Honolulu, HI | $60 | 2013-09-17 | Reimbursemet - Flora-Dec | |
| SB17 | Soon, Rebecca | Honolulu, HI | $46 | 2013-09-17 | Reimbursement - US Post Office | |
| SB17 | ActBlue | Cambridge, MA | $39 | 2013-07-28 | Merchant Fees | |
| SB17 | Soon, Rebecca | Honolulu, HI | $37 | 2013-09-17 | Reimbursement - Flora-Dec | |
| SB17 | Soon, Rebecca | Honolulu, HI | $28 | 2013-08-28 | Reimbursement - Office Depot | |
| SB17 | ActBlue | Cambridge, MA | $24 | 2013-09-08 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $19 | 2013-08-11 | Merchant Fees | |
| SB17 | Soon, Rebecca | Honolulu, HI | $13 | 2013-09-17 | Reimbursement - US Post Office | |
| SB17 | ActBlue | Cambridge, MA | $9 | 2013-07-14 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $5 | 2013-09-15 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $1 | 2013-08-18 | Merchant Fees |
