22 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2026-03-31 | ActBlue Technical Services | ORG | Merchant Fees | $316.00 | |
| 2026-03-30 | Business Card Services | ORG | Credit Card Payment, Below if itemized | $9,308.57 | |
| 2026-03-30 | Halekulani Hotel | ORG | Catering & Facility Rental | $2,842.52 | |
| 2026-03-30 | Ram Pascua Designs | ORG | Event Decorations | $1,696.33 | |
| 2026-03-30 | Auana Cirque du Soleil | ORG | Event Tickets | $1,249.30 | |
| 2026-03-30 | The Cookie Lady | ORG | Supporter Gifts | $857.26 | |
| 2026-03-30 | Kona Chips | ORG | Supporter Gifts | $546.00 | |
| 2026-03-30 | Kauai Gourmet Nuts | ORG | Supporter Gifts | $536.00 | |
| 2026-03-30 | Hertz Rent-a-Car | ORG | Travel | $524.20 | |
| 2026-03-30 | Ala Moana Foodland | ORG | Catering | $413.97 | |
| 2026-03-30 | Paiko Honolulu | ORG | Event Decorations | $209.95 | |
| 2026-03-29 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-03-27 | Capitol Compliance Associates | ORG | Compliance Services | $2,500.00 | |
| 2026-03-20 | Juliana for Illinois | CCM | Contribution | Juliana Stratton | $5,000.00 |
| 2026-03-17 | Lori B. LaFave | IND | Fundraising Consulting Services for PAC (no federal candidates) | $6,000.00 | |
| 2026-03-15 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 | |
| 2026-03-13 | Max O'Beirne | IND | Reimbursement - Travel, Postage, and Meals | $470.54 | |
| 2026-03-13 | Lyft Inc. | ORG | Travel | $257.49 | |
| 2026-03-13 | United Airlines | ORG | Travel | $8.00 | |
| 2026-03-12 | The Kahala Hotel & Resort | ORG | Catering & Facility Rental | $17,282.38 | |
| 2026-03-02 | Intuit | ORG | Software | $121.90 | |
| 2026-03-01 | ActBlue Technical Services | ORG | Merchant Fees | $197.50 |