SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MARK TAKAI FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Vesta Virgin Mobile |
5122 NE M L King Blvd
Portland, Oregon 972113234 |
|
01/06/2014 | Mobile Phones | 41.88 |
|
|
| First Hawaiian Bank |
999 Bishop St
Honolulu, Hawaii 968134423 |
|
01/02/2014 | Bank Service Fee | 9.99 |
|
|
| Office Max |
770 Ala Moana Blvd
Honolulu, Hawaii 968135504 |
|
03/25/2014 | Office Supplies | 93.19 |
|
|
| Vesta Virgin Mobile |
5122 NE M L King Blvd
Portland, Oregon 972113234 |
|
02/06/2014 | Mobile Phones | 41.88 |
|
|
| Kyle Mark Takai |
98-524 Kiliohu Loop
Aiea, Hawaii 967012150 |
|
02/11/2014 | Airfare for Staff | 827.75 |
|
|
| Hawaii State Department of Education |
1390 Miller St
Honolulu, Hawaii 968132493 |
|
01/19/2014 | Fundraising Event Materials | 20.00 |
|
|
| Bankcard Merchant Fees |
1399 E State St
Geneva, Illinois 601342491 |
|
01/03/2014 | Credit Card Processing Fees | 523.71 |
|
|
| Office Max |
770 Ala Moana Blvd
Honolulu, Hawaii 968135504 |
|
01/23/2014 | Office Supplies | 109.26 |
|
|
| Kevin Groh |
102 Kelly St
Sitka, Alaska 998357659 |
|
02/14/2014 | Salary | 1900.00 |
|
|
| Bankcard Merchant Fees |
1399 E State St
Geneva, Illinois 601342491 |
|
02/03/2014 | Credit Card Processing Fees | 393.16 |
|
|
| First Hawaiian Bank |
999 Bishop St
Honolulu, Hawaii 968134423 |
|
03/03/2014 | Bank Service Fee | 9.99 |
|
|
| Hawaiian Electric Company |
PO Box 3978
Honolulu, Hawaii 968123978 |
|
02/03/2014 | Utilities (Electric) | 44.30 |
|
|
| Connie Sipe |
102 Kelly St
Sitka, Alaska 998357659 |
|
03/25/2014 | Office supplies | 623.88 |
|
|
| Snyder Pickerell Media |
230 W Huron St
Ste 5E
Chicago, Illinois 606543933 |
|
01/23/2014 | Video Shoot Production | 366.50 |
|
|
| Sean Holihan |
1346 Park Rd NW
# T2
Washington, DC 200102350 |
|
02/11/2014 | Social Media Consultant Fee | 1500.00 |
|
|
| Bill Ramsey, Inc. |
98-211 Pali Momi St
Aiea, Hawaii 967014301 |
|
01/23/2014 | Office Rent | 1140.00 |
|
|
| Democratic Party Of Hawaii |
404 Ward Ave
Ste 200
Honolulu, Hawaii 968143300 |
|
01/23/2014 | Direct Mail (Fundraising) | 1250.00 |
|
|
| Ruby Hong-Shaw |
1005 8th Ave
Honolulu, Hawaii 968162450 |
|
03/07/2014 | Office Rent | 1534.00 |
|
|
| Custom Cleaners Hawaii |
238 Sand Island Access Rd
Ste R8
Honolulu, Hawaii 968192273 |
|
03/18/2014 | Office cleaning | 293.20 |
|
|
| Dave Au |
1622 Puananala St
Pearl City, Hawaii 967821529 |
|
03/21/2014 | Photography Services | 1000.00 |
|
|
| K1 Group, LLC |
33 S State St
Ste 400
Chicago, Illinois 606032805 |
|
01/01/2014 | Consultant (PAC Consulting) | 3000.00 |
|
|
| Bill Ramsey, Inc. |
98-211 Pali Momi St
Aiea, Hawaii 967014301 |
|
01/01/2014 | Office Rent | 1140.00 |
|
|
| Normington, Petts and Associates |
1050 17th St NW
Ste 444
Washington, DC 200365518 |
|
01/01/2014 | Consultants (Polling & Campaign Strategy | 20000.00 |
|
|
| Ted Andrew Mickevicius |
2550 Wasser Ter
Herndon, Virginia 201716380 |
|
03/18/2014 | Event Refreshments | 161.81 |
|
|
| Kevin Groh |
102 Kelly St
Sitka, Alaska 998357659 |
|
02/03/2014 | Payroll Expense | 1900.00 |
|
|
| Snyder Pickerell Media |
230 W Huron St
Ste 5E
Chicago, Illinois 606543933 |
|
01/01/2014 | Video Shoot Production | 8415.82 |
|
|
| Bill Ramsey, Inc. |
98-211 Pali Momi St
Aiea, Hawaii 967014301 |
|
02/11/2014 | Office Rent | 1145.00 |
|
|
| Ruby Hong-Shaw |
1005 8th Ave
Honolulu, Hawaii 968162450 |
|
03/07/2014 | Office Rent | 2300.00 |
|
|
| Kevin Groh |
102 Kelly St
Sitka, Alaska 998357659 |
|
02/07/2014 | Payroll Expense | 1900.00 |
|
|
| Mercury Public Affairs, LLC |
137 5th Ave
Fl 3
New York, New York 100107147 |
|
01/17/2014 | Facebook Media Ads | 698.09 |
|
|
| Hawaii State Department of Education |
1390 Miller St
Honolulu, Hawaii 968132493 |
|
01/23/2014 | Rental Space | 512.50 |
|
|
| Bankcard Merchant Fees |
1399 E State St
Geneva, Illinois 601342491 |
|
03/03/2014 | Credit Card Processing Fees | 659.22 |
|
|
| Hawaiian Electric Company |
PO Box 3978
Honolulu, Hawaii 968123978 |
|
01/10/2014 | Utilities (Electric) | 39.21 |
|
|
| Snyder Pickerell Media |
230 W Huron St
Ste 5E
Chicago, Illinois 606543933 |
|
01/01/2014 | Media Consultant Fee/Expense | 698.11 |
|
|
| Rebekah Walker |
11 Leigh Ave
Princeton, New Jersey 085423111 |
|
02/14/2014 | Finance Consultant | 1500.00 |
|
|
| Service Printers Hawaii Inc. |
1829 Dillingham Blvd
Honolulu, Hawaii 968194020 |
|
02/18/2014 | Printing (Fundraising) | 168.58 |
|
|
| Kyle Mark Takai |
98-524 Kiliohu Loop
Aiea, Hawaii 967012150 |
|
02/19/2014 | Airfare for Staff | 827.75 |
|
|
| Twenty-First Century Group, Inc. |
1300 N Holopono St
Kihei, Hawaii 967536945 |
|
03/04/2014 | Fundraising Event Expense | 250.00 |
|
|
| First Hawaiian Bank |
999 Bishop St
Honolulu, Hawaii 968134423 |
|
02/03/2014 | Bank Service Fee | 9.99 |
|
|
| Kaiser Permanent |
711 Kapiolani Blvd
Fl 4
Honolulu, Hawaii 968135237 |
|
03/21/2014 | Staff health care | 483.42 |
|
|
| Julia D. Fahl |
1617 S Beretania St
Honolulu, Hawaii 968261106 |
|
02/10/2014 | Salary | 4000.00 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/07/2014 | Database | 2100.00 |
|
|
| Service Printers Hawaii Inc. |
1829 Dillingham Blvd
Honolulu, Hawaii 968194020 |
|
03/07/2014 | Printing (Fundraising) | 205.23 |
|
|
| Michael Yasutake |
6710 Hawaii Kai Dr
Apt 1108
Honolulu, Hawaii 968251547 |
|
03/08/2014 | Production of video for website | 1200.00 |
|
|
| Julia D. Fahl |
1617 S Beretania St
Honolulu, Hawaii 968261106 |
|
01/08/2014 | Salary | 5000.00 |
|
|
| United Airlines |
PO Box 66100
Chicago, Illinois 606660100 |
|
02/24/2014 | fundraising | 1286.40 |
|
|
| K1 Group, LLC |
33 S State St
Ste 400
Chicago, Illinois 606032805 |
|
01/17/2014 | Consultant (PAC Consulting) | 1500.00 |
|
|
| CFO Compliance Group |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
01/07/2014 | Compliance Consulting | 1000.00 |
|
|
| Service Printers Hawaii Inc. |
1829 Dillingham Blvd
Honolulu, Hawaii 968194020 |
|
02/05/2014 | Printing (Fundraising) | 4345.47 |
|
|
| Hawaiian Electric Company |
PO Box 3978
Honolulu, Hawaii 968123978 |
|
03/02/2014 | Electric bill | 69.40 |
|
|
| Bill Ramsey, Inc. |
98-211 Pali Momi St
Aiea, Hawaii 967014301 |
|
01/23/2014 | Office Rent | 20.00 |
|
|
| Vesta Virgin Mobile |
5122 NE M L King Blvd
Portland, Oregon 972113234 |
|
03/06/2014 | Mobile Phones | 41.88 |
|
|
| Don C. Weir |
1021 Akumu St
Kailua, Hawaii 967344008 |
|
03/12/2014 | Event Refreshments | 355.75 |
|
|
| Fangli Hao |
21920 Eaton Pl
Cupertino, California 950141181 |
|
03/08/2014 | Event Refreshments | 183.59 |
|
|
| Mathew D. Elias |
235 W Van Buren St
Chicago, Illinois 606073918 |
|
01/01/2014 | Web Expenses | 3500.00 |
|
|
| Luke Guthrie |
2934 Huntington Grove Sq
Alexandria, Virginia 223061074 |
|
03/31/2014 | Donation Refund | 250.00 | 918045SBVN7W39RWBT2 |
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 56 |
| Number of Transactions (Memo) | 0 |