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Disbursements, STANLEY CHANG FOR CONGRESS filing #920074

Last update: Aug. 25, 2014 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $122,298
Total spending: $116,543
Ending cash: $331,213
Originally filed April 15, 2014, 10:01 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 Anthology Marketing Group Honolulu, HI $24,000 2014-01-24 Advertising and Communications Consulting
SB17 Anthology Marketing Group Honolulu, HI $24,000 2014-02-26 Advertising and Communications Consulting
SB17 Solutions Pacific, LLC Honolulu, HI $13,872 2014-01-02 Communications and Finance Staff Consulting Communications and Finance Staff/Consulting
SB17 Solutions Pacific, LLC Honolulu, HI $13,717 2014-01-31 Communications and Finance Staff Consulting
SB17 Anthology Marketing Group Honolulu, HI $4,694 2014-01-15 Advertising and Communications Consulting
SB17 Solutions Pacific, LLC Honolulu, HI $3,973 2014-03-19 Fundraising and communications consulting
SB17 Christensen Associates Washington, DC $3,500 2014-02-10 Fundraising Consulting
SB17 Weigel, Don Orchard Park, NY $3,158 2014-01-02 Political Consulting Consulting
SB17 Weigel, Don Orchard Park, NY $3,000 2014-03-14 Political Consulting
SB17 Blue Jay Media Group Federal Way, WA $2,080 2014-01-24 Website
SB17 Christensen Associates Washington, DC $2,000 2014-02-26 Fundraising Consulting
SB17 NGP VAN, Inc. Somerville, MA $1,650 2014-02-01 Quarterly Fee for NGP
SB17 Orbitz Chicago, IL $1,552 2014-03-31 Airfare
SB17 Service Printers Hawaii, Inc. Honolulu, HI $1,082 2014-03-24 Campaign Materials
SB17 Harris, Claire Honolulu, HI $1,007 2014-02-10 Fundraising Consulting
SB17 Meltaus, Alina C Washington, DC $1,000 2014-03-14 Fundraising Consulting
SB17 Shinyou Group LLC Honolulu, HI $965 2014-03-21 Food and Beverages - Fundraiser
SB17 NGP VAN, Inc. Somerville, MA $950 2014-02-06 Database and Vendor Fee
SB17 Harris, Claire Honolulu, HI $926 2014-03-14 Fundraising Consulting
SB17 Harris, Claire Honolulu, HI $881 2014-02-26 Fundraising Consulting
SB17 Facebook, Inc. Menlo Park, CA $754 2014-01-28 Internet Advertising
SB17 Hawaiian Airlines Honolulu, HI $566 2014-03-12 Airfare
SB17 Facebook, Inc. Menlo Park, CA $501 2014-01-27 Internet Advertising
SB17 Facebook, Inc. Menlo Park, CA $500 2014-03-06 Internet Advertising
SB17 Bishop Museum Honolulu, HI $500 2014-02-26 Fundraiser Tickets
SB17 Alaska Airlines Seattle, WA $492 2014-02-26 Airfare
SB17 Morales, Amanda D Kaneohe, HI $490 2014-03-19 Reimbursement for postage/shipping
SB17 Costco Seattle, WA $490 2014-03-19 Postage/Shipping *
SB17 Facebook, Inc. Menlo Park, CA $485 2014-02-03 Internet Advertising
SB17 Harris, Claire Honolulu, HI $454 2014-01-31 Fundraising Consulting
SB17 Panera Bread Saint Louis, MO $308 2014-03-07 Vendor - Food
SB17 Chang, Stanley Honolulu, HI $273 2014-03-06 Reimbursement - Hotel
SB17 Hilton Washington Washington, DC $273 2014-03-31 Hotel *
SB17 Facebook, Inc. Menlo Park, CA $260 2014-01-23 Internet Advertising
SB17 Chang, Stanley Honolulu, HI $193 2014-02-07 Reimbursement - Airfare
SB17 Hawaiian Airlines Honolulu, HI $193 2014-01-31 Airfare *
SB17 Chang, Stanley Honolulu, HI $189 2014-02-20 Reimbursement - Airfare
SB17 United Airlines Chicago, IL $189 2014-03-31 Airfare *
SB17 Office Depot Boca Raton, FL $173 2014-01-31 Office supplies *
SB17 Soon, Rebecca Honolulu, HI $173 2014-01-22 Reimbursement - Office Supplies
SB17 McClellan, Nicole Waianae, HI $150 2014-02-10 T-shirts * In-Kind Received
SB17 Solutions Pacific, LLC Honolulu, HI $131 2014-03-19 Reimbursement - Office Supplies
SB17 Office Depot Boca Raton, FL $131 2014-03-21 Office supplies *
SB17 Solutions Pacific, LLC Honolulu, HI $117 2014-03-19 Reimbursement - Office Supplies
SB17 Costco Seattle, WA $117 2014-03-21 Office supplies *
SB17 Matsuki, Courtney Honolulu, HI $104 2014-01-01 Reimbursement - Internet Advertising
SB17 Facebook, Inc. Menlo Park, CA $104 2014-01-02 Internet advertising *
SB17 Soon, Rebecca Honolulu, HI $103 2014-03-14 Reimbursement - Postage and Office Equipment
SB17 Longs Drug Stores Walnut Creek, CA $103 2014-03-14 Postage and Office Equipment *
SB17 Service Printers Hawaii, Inc. Honolulu, HI $100 2014-03-04 Vendor- Campaign prospectus
SB20A Pacelli, Andrew Wilmette, IL $100 2014-01-02 Refund of 12/31/2013 Contribution
SB17 US Post Office Honolulu, HI $100 2014-02-07 PO Box
SB17 11 Internet Inc. Chesterbrook, PA $95 2014-01-30 Website Registration
SB17 Soon, Rebecca Honolulu, HI $92 2014-01-22 Reimbursement - Postage
SB17 US Post Office Honolulu, HI $92 2014-01-31 Postage *
SB17 ActBlue Somerville, MA $82 2014-01-12 Merchant Fees
SB17 ActBlue Somerville, MA $69 2014-01-26 Merchant Fees
SB17 Soon, Rebecca Honolulu, HI $63 2014-03-14 Reimbursements - Office Supplies
SB17 Office Depot Boca Raton, FL $63 2014-02-28 Office Supplies *
SB17 ActBlue Somerville, MA $62 2014-02-17 Merchant Fees
SB17 ActBlue Somerville, MA $62 2014-03-09 Merchant fees
SB17 Onishi, Rei San Francisco, CA $61 2014-03-06 Event beverages * In-Kind Received
SB17 ActBlue Somerville, MA $61 2014-03-31 Merchant Fees
SB17 Safeway Pleasanton, CA $51 2014-02-12 Event Supplies *
SB17 Stanton, Timothy M. Honolulu, HI $51 2014-03-31 Reimbursement - Event Supplies
SB17 Fisher Hawaii Honolulu, HI $40 2014-01-31 Office Supplies *
SB17 Soon, Rebecca Honolulu, HI $40 2014-01-15 Reimbursement - Office Supplies
SB17 Soon, Rebecca Honolulu, HI $37 2014-03-14 Reimbursement - Food expenses
SB17 Longs Drug Stores Walnut Creek, CA $37 2014-03-14 Vendor ? Food expenses *
SB17 Soon, Rebecca Honolulu, HI $35 2014-01-03 Reimbursement - Office Supplies
SB17 Fisher Hawaii Honolulu, HI $35 2014-01-31 Office Supplies *
SB17 Mobi PCS Honolulu, HI $34 2014-03-12 Vendor - cell phone service
SB17 Mobi PCS Honolulu, HI $34 2014-01-16 Cell Phone Service *
SB17 Mobi PCS Honolulu, HI $34 2014-02-11 Cell Phone Service *
SB17 Matsuki, Courtney Honolulu, HI $34 2014-02-11 Reimbursement - Cell Phone Service
SB17 Matsuki, Courtney Honolulu, HI $34 2014-01-10 Reimbursement - Cell Phone Service
SB17 ActBlue Somerville, MA $33 2014-02-09 Merchant Fees
SB17 ActBlue Somerville, MA $28 2014-03-16 Merchant fees
SB17 eFax Los Angeles, CA $26 2014-03-31 Online Fax Service
SB17 Zeyar LLC Honolulu, HI $25 2014-03-14 Graphic Design fee
SB17 ActBlue Somerville, MA $24 2014-03-23 Merchant Fees
SB17 ActBlue Somerville, MA $24 2014-03-02 Merchant fees
SB17 Matsuki, Courtney Honolulu, HI $20 2014-02-25 Reimbursement - Postage
SB17 FedEx Memphis, TN $20 2014-02-25 Postage *
SB17 ActBlue Somerville, MA $19 2014-02-02 Merchant Fees
SB17 Safeway Pleasanton, CA $19 2014-02-12 Food *
SB17 Matsuki, Courtney Honolulu, HI $19 2014-02-25 Reimbursement - Food
SB17 US Post Office Honolulu, HI $17 2014-03-14 Postage/Shipping *
SB17 Meltaus, Alina C Washington, DC $17 2014-03-19 Reimbursement - Postage/Shipping
SB17 ActBlue Somerville, MA $15 2014-01-05 Merchant Fees
SB17 Longs Drug Stores Walnut Creek, CA $14 2014-03-31 Office supplies *
SB17 Meltaus, Alina C Washington, DC $14 2014-03-24 Reimbursement - Office Supplies
SB17 ActBlue Somerville, MA $13 2014-01-20 Merchant Fees
SB17 Longs Drug Stores Walnut Creek, CA $11 2014-02-12 Food *
SB17 Matsuki, Courtney Honolulu, HI $11 2014-02-25 Reimbursement - Food
SB17 ActBlue Somerville, MA $7 2014-02-23 Merchant Fees
SB17 Okubo, Nathan Honolulu, HI $5 2014-02-25 Inkind postage * In-Kind Received
SB17 Central Pacific Bank Honolulu, HI $4 2014-03-31 Banking fees
SB17 Sage Payment Solutions McLean, VA $0 2014-02-01 Merchant Fees
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