Real-Time Federal Campaign Finance
Disbursements, MARK TAKAI FOR CONGRESS filing #892193
Last update: Aug. 25, 2014 | 11:16 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: $124,411
Total spending: $11,759
Ending cash: $112,652
Outstanding debts: $3,606
Originally filed Oct. 15, 2013, 9:45 p.m.
Total receipts: $124,411
Total spending: $11,759
Ending cash: $112,652
Outstanding debts: $3,606
Originally filed Oct. 15, 2013, 9:45 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 | Fahl, Julia D. | Honolulu, HI | $5,000 | 2013-09-08 | Salary | |
| SB17 | Cardinal Service Ltd | Honolulu, HI | $1,336 | 2013-09-06 | Direct Mail | |
| SB17 | Lee, Stef | Kailua, HI | $1,100 | 2013-09-01 | Rent | * In-Kind Received |
| SB17 | Service Printers Hawaii Inc. | Honolulu, HI | $814 | 2013-09-06 | Printing (Fundraising) | |
| SB17 | AALA Meat Market Inc. | Honolulu, HI | $538 | 2013-09-18 | KickOff Event Food | |
| SB17 | Finest Foods Company Inc. | Honolulu, HI | $504 | 2013-09-18 | KickOff Event Food | |
| SB17 | Service Printers Hawaii Inc. | Honolulu, HI | $493 | 2013-09-06 | Printing (Fundraising) | |
| SB17 | Service Printers Hawaii Inc. | Honolulu, HI | $384 | 2013-09-06 | Printing (Fundraising) | |
| SB17 | First Bank Merchant Services | Terre Haute, IN | $302 | 2013-09-03 | Merchant Services | |
| SB17 | Peduzzi, Pete | Alexandria, VA | $135 | 2013-09-24 | Event Foods | * In-Kind Received |
| SB17 | Takai, Kyle Mark | Aiea, HI | $37 | 2013-08-08 | Web Domain | * In-Kind Received |
| SB17 | Peduzzi, Pete | Alexandria, VA | $33 | 2013-09-24 | Event Supplies | * In-Kind Received |
| SB17 | Lee, Stef | Kailua, HI | $27 | 2013-09-01 | Internet Expense | * In-Kind Received |
