Real-Time Federal Campaign Finance
Disbursements, STANLEY CHANG FOR CONGRESS filing #909785
Last update: Aug. 25, 2014 | 12:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $126,261
Total spending: $73,721
Ending cash: $325,458
Originally filed Feb. 25, 2014, 7:43 p.m.
Total receipts: $126,261
Total spending: $73,721
Ending cash: $325,458
Originally filed Feb. 25, 2014, 7:43 p.m.
This filing is an amendment! See an earlier version here Filing #903936.
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 |
|---|---|---|---|---|---|---|
| SB17 | SMS Research and Marketing Services, Inc. | Honolulu, HI | $13,560 | 2013-10-02 | Vendor - Polling Consulting | |
| SB17 | SMS Research and Marketing Services, Inc. | Honolulu, HI | $11,623 | 2013-12-11 | Vendor - Surveys | |
| SB17 | Solutions Pacific | Honolulu, HI | $7,329 | 2013-12-06 | Vendor - Fundraising and Communications Consulting | |
| SB17 | Solutions Pacific | Honolulu, HI | $7,329 | 2013-10-17 | Vendor - Fundraising and Communications Consulting | |
| SB17 | Solutions Pacific | Honolulu, HI | $7,329 | 2013-10-31 | Vendor - Fundraising and Communications Consulting | |
| SB17 | Laird Christianson Advertising | Honolulu, HI | $5,039 | 2013-12-06 | Vendor - Media Consulting | |
| SB17 | Pacific Creations Hawaii, Inc. | Honolulu, HI | $3,182 | 2013-11-19 | Vendor - Campaign Shirts | |
| SB17 | Weigel, Donald C. III | Honolulu, HI | $2,500 | 2013-12-11 | Vendor - Campaign Consulting | |
| SB20A | Wei, James | Honolulu, HI | $2,000 | 2013-10-15 | Refund of 09/30/13 Political Contribution | |
| SB17 | NGP VAN, Inc. | Washington, DC | $1,650 | 2013-10-25 | Vendor - Donor Database Services | |
| SB17 | Service Printers Hawaii Inc. | Honolulu, HI | $1,361 | 2013-11-19 | Vendor - Printing of Walking Piece | |
| SB17 | Chang, Stanley | Honolulu, HI | $1,250 | 2013-10-25 | Reimbursement - United Airlines | |
| SB17 | United Airlines | Chicago, IL | $1,250 | 2013-10-03 | Vendor - Travel Cost - Airfare | |
| SB17 | Democratic Party of Hawaii | Honolulu, HI | $1,250 | 2013-10-17 | Vendor - Voter Database | |
| SB17 | The Charles Hotel | Cambridge, MA | $1,143 | 2013-10-04 | Vendor - Food and Beverages | |
| SB17 | Servco Insurance Services | Honolulu, HI | $764 | 2013-12-06 | Vendor - Event Insurance | |
| SB17 | The Plaza Club | Honolulu, HI | $739 | 2013-12-23 | Vendor - Food and Beverages | |
| SB17 | ActBlue | Cambridge, MA | $727 | 2013-12-31 | Merchant Fees | |
| SB17 | Chang, Stanley | Honolulu, HI | $607 | 2013-10-29 | Reimbursement - Sonoma Restaurant | |
| SB17 | Sonoma Restaurant | Washington, DC | $607 | 2013-10-17 | Vendor - Food and Beverages | |
| SB17 | Stella Wines Spirits | Boca Raton, FL | $518 | 2013-10-16 | Vendor - Beverages | |
| SB17 | Koo, Alexander | New York, NY | $518 | 2013-10-17 | Reimbursement - Stella Wines Spirits | |
| SB17 | ActBlue | Cambridge, MA | $401 | 2013-12-29 | Merchant Fees | |
| SB17 | Whole Foods | New York, NY | $386 | 2013-10-16 | Vendor - Food | |
| SB17 | Soon, Rebecca | Honolulu, HI | $386 | 2013-10-17 | Reimbursement - Whole Foods | |
| SB17 | ActBlue | Cambridge, MA | $247 | 2013-10-06 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $230 | 2013-12-08 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $222 | 2013-11-11 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $215 | 2013-12-22 | Merchant Fees | |
| SB17 | Service Printers Hawaii Inc. | Honolulu, HI | $208 | 2013-11-19 | Vendor - Volunteer Cards | |
| SB17 | Home Depot | Honolulu, HI | $202 | 2013-10-10 | Vendor - Supplies for Campaign Event | |
| SB17 | Lam, Trung | Kaneohe, HI | $202 | 2013-10-25 | Reimbursement - Home Depot | |
| SB17 | ActBlue | Cambridge, MA | $164 | 2013-11-17 | Merchant Fees | |
| SB17 | Chang, Stanley | Honolulu, HI | $157 | 2013-10-25 | Reimbursement - American Airlines | |
| SB17 | McClellan, Kekoa | Maili, HI | $145 | 2013-12-31 | In-kind - Food and Beverages for Campaign Meeting | |
| SB17 | ActBlue | Cambridge, MA | $125 | 2013-12-15 | Merchant Fees | |
| SB17 | Lam, Trung | Kaneohe, HI | $123 | 2013-10-25 | Reimbursement - Home Depot | |
| SB17 | ActBlue | Cambridge, MA | $96 | 2013-10-20 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $72 | 2013-10-14 | Merchant Fees | |
| SB17 | Matsuki, Courtney | Honolulu, HI | $50 | 2013-12-18 | Reimbursement - Facebook | |
| SB17 | ActBlue | Cambridge, MA | $43 | 2013-11-24 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $35 | 2013-11-03 | Merchant Fees | |
| SB17 | Matsuki, Courtney | Honolulu, HI | $18 | 2013-12-23 | In-kind - District Maps | |
| SB17 | ActBlue | Cambridge, MA | $7 | 2013-10-27 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $3 | 2013-12-01 | Merchant Fees |
