Campaign Finance
2018 Cycle
Colleen Hanabusa
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$132,366.48
Money raised during the selected cycle.
Total Disbursements
$650,181.39
Money spent during the selected cycle.
Cash on Hand
$0.00
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $15,666.47 |
| PACs / other committees | Committee-origin contributions | $116,200.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| HANABUSA, COLLEEN W. DEM | H2HI02110 | C | H HI 01 | $132,366.48 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HANABUSA FOR HAWAII HONOLULU, HI | C00468413 | H P | YAMAMOTO, GEORGE S |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| HI | 8 | $3,350.00 |
| OK | 1 | $1,000.00 |
| VA | 3 | $1,000.00 |
| CA | 1 | $500.00 |
| MT | 7 | $22.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CONSULTING - FUNDRAISING SERVICES | 7 | $37,172.76 |
| ACCOUNTING SERVICES | 7 | $28,303.67 |
| CONSULTING - FUNDRAISING | 9 | $27,000.00 |
| FIELD DATA, WEB AND EMAIL MAINTENANCE | 7 | $21,294.74 |
| MEDIA BUYS | 2 | $18,806.63 |
| SOFTWARE AND SUPPORT | 3 | $7,650.00 |
| GENERAL CONSULTING/MANAGEMENT SERVICES 001 Administrative/Salary/Overhead Expenses | 1 | $4,017.31 |
| REIMB - CATERING FOR EVENT | 4 | $3,673.92 |
| FILING SOFTWARE/DATABASE | 2 | $3,600.00 |
| FUNDRAISING CONSULTING | 2 | $3,500.00 |
| CREDIT CARD PAYMENT | 3 | $2,409.52 |
| REIMB - TRAVEL EXPENSE FOR MEETINGS | 1 | $2,136.96 |
| STRATEGY CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $2,000.00 |
| ACCOUNTING SERIVCES 001 Administrative/Salary/Overhead Expenses | 1 | $1,570.40 |
| PRINTING - STATIONERY AND ENVELOPES | 2 | $1,379.40 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| ROSS, BRITTANY E HONOLULU, HI | 12 | $42,517.49 |
| FIORELLO CONSULTING FALLS CHURCH, VA | 17 | $36,173.92 |
| DARRELL LIM AND COMPANY, INC. HONOLULU, HI | 8 | $29,397.91 |
| CROSSROADS CONSULTING, INC. WASHINGTON, DC | 8 | $21,350.91 |
| ANTHOLOGY MARKETING GROUP HONOLULU, HI | 2 | $18,806.63 |
| NGP VAN, INC. WASHINGTON, DC | 5 | $11,250.00 |
| BANKCARD CENTER HONOLULU, HI | 4 | $2,488.50 |
| HANABUSA, COLLEEN HONOLULU, HI | 1 | $2,136.96 |
| BLUE WAVE POLITICAL PARTNERS LLC SEATTLE, WA | 2 | $2,070.40 |
| SUNTRUST HAGERSTOWN, MD | 37 | $1,727.57 |
| ACCURATE WORD LLC WHITE PLAINS, MD | 2 | $1,379.40 |
| TWENTY-FIRST CENTURY GROUP, INC. WASHINGTON, DC | 1 | $1,080.00 |
| AUTHORIZE.NET SAN FRANCISCO, CA | 20 | $600.00 |
| U. S. POSTMASTER - DOWNTOWN HONOLULU, HI | 3 | $321.75 |
| ACTBLUE - CONDUIT FED CAMBRIDGE, MA | 26 | $208.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.