Real-Time Federal Campaign Finance
Disbursements, DONNA MERCADO KIM FOR CONGRESS filing #919410
Last update: Aug. 25, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $251,641
Total spending: $39,199
Ending cash: $534,893
Outstanding debts: $25,720
Originally filed April 15, 2014, 5:04 p.m.
Total receipts: $251,641
Total spending: $39,199
Ending cash: $534,893
Outstanding debts: $25,720
Originally filed April 15, 2014, 5:04 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 | Stuart Yamane Creative | Kaneohe, HI | $7,801 | 2014-02-18 | Consulting - Communication and Meda | |
| SB17 | Creative Designs Hawaii, Inc. | Honolulu, HI | $4,083 | 2014-01-26 | Collateral Material - Signs | |
| SB17 | Allan Pollock dba Marketing Strategies | Honolulu, HI | $3,664 | 2014-03-21 | Consulting - Media | |
| SB17 | Fortune Business Company LLC | Honolulu, HI | $3,367 | 2014-01-11 | Printing - T-Shirts | |
| SB17 | Ward Plaza-Warehouse, LLC | Honolulu, HI | $2,180 | 2014-01-27 | Head Quarter - Rent | |
| SB17 | Ward Plaza-Warehouse, LLC | Honolulu, HI | $2,180 | 2014-02-24 | Head Quarter - Rent | |
| SB17 | Ward Plaza-Warehouse, LLC | Honolulu, HI | $2,180 | 2014-01-03 | Head Quarter - Rent | |
| SB17 | Kim, Donna Mercado | Honolulu, HI | $2,081 | 2014-03-02 | Reimb - Travel and Meeting Meals | |
| SB17 | Endo Company, LLC | Honolulu, HI | $2,015 | 2014-03-15 | Accounting Services | |
| SB17 | Yoshino, Lisa | Honolulu, HI | $2,010 | 2014-03-18 | In-kind - Wine for Event | |
| SB17 | United Airlines | Chicago, IL | $1,953 | 2014-02-11 | Travel Cost - Airfare to DC Meetings | |
| SB17 | Felix, John Henry | Honolulu, HI | $1,673 | 2014-03-06 | In-kind - Catering for Event | |
| SB17 | Wu, Robert | Honolulu, HI | $930 | 2014-03-14 | In-kind - Collateral Materials Vinyl Banners | |
| SB17 | Kim, Donna Mercado | Honolulu, HI | $632 | 2014-03-06 | Reimb - Travel Cost | |
| SB17 | Holiday Inn Capitol Washington DC | Washington, DC | $632 | 2014-02-26 | Travel Cost - Hotel | |
| SB17 | Kim, Donna Mercado | Honolulu, HI | $429 | 2014-01-11 | Reimbursement - | |
| SB17 | Prospace Graphic Design | Honolulu, HI | $429 | 2014-01-26 | Collateral Materials - Banners and Support Cards | |
| SB17 | Turner De Vries | Kailua, HI | $418 | 2014-02-08 | Collateral Materials - Production cost | |
| SB17 | Panda Seafood, Inc. | Honolulu, HI | $330 | 2014-03-09 | Food for Coffee Hour | |
| SB17 | Tanioka's Seafoods Catering | Waipahu, HI | $305 | 2014-03-16 | Catering Services | |
| SB17 | Tanioka, Justin | Waipahu, HI | $300 | 2014-03-19 | In-kind - Catering | |
| SB17 | PrintRunner | Chatsworth, CA | $205 | 2014-01-02 | Collateral Material - Bumper Stickers | |
| SB17 | U. S. Post Office - Downtown Station | Honolulu, HI | $184 | 2014-01-10 | Postage | |
| SB17 | Reskyu Printing Starts Here! | Honolulu, HI | $167 | 2014-03-21 | Printing - Collateral Materials Cards | |
| SB17 | PayPal, Inc | San Jose, CA | $155 | 2014-03-31 | Merchant Fees | |
| SB17 | Kim, Donna Mercado | Honolulu, HI | $107 | 2014-02-05 | Reimb - Supplies | |
| SB17 | U. S. Post Office - Downtown Station | Honolulu, HI | $96 | 2014-03-06 | Rental Fee - Post Office Box | |
| SB17 | Hawaiian Telcom | Honolulu, HI | $89 | 2014-03-07 | Telephone and Internet Services | |
| SB17 | PayPal, Inc | San Jose, CA | $78 | 2014-03-27 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $75 | 2014-02-09 | Merchant Fees | |
| SB17 | Kim, Donna Mercado | Honolulu, HI | $62 | 2014-03-21 | Reimb - Supplies and Data files | |
| SB17 | PayPal, Inc | San Jose, CA | $58 | 2014-02-04 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $52 | 2014-03-29 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $25 | 2014-03-13 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $23 | 2014-03-30 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $16 | 2014-03-15 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $14 | 2014-01-14 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $12 | 2014-03-28 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $7 | 2014-03-11 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $7 | 2014-01-03 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $4 | 2014-01-02 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $3 | 2014-03-01 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $3 | 2014-02-01 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $3 | 2014-01-15 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $3 | 2014-01-31 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $3 | 2014-03-27 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $1 | 2014-01-14 | Merchant Fees | |
| SB17 | PayPal, Inc | San Jose, CA | $0 | 2014-03-22 | Merchant Fees |
