Real-Time Federal Campaign Finance
Disbursements, STANLEY CHANG FOR CONGRESS filing #878767
Last update: Aug. 24, 2014 | 11:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2013 through June 30, 2013
Total receipts: $158,089
Total spending: $19,323
Ending cash: $162,021
Originally filed July 15, 2013, 3:58 p.m.
Total receipts: $158,089
Total spending: $19,323
Ending cash: $162,021
Originally filed July 15, 2013, 3:58 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | The Modern Honolulu | Honolulu, HI | $8,188 | 2013-06-14 | Vendor - Fundraiser - Deposit for Food and Beverages | |
| SB17 | NGP VAN, Inc. | Washington, DC | $3,300 | 2013-05-28 | Vendor - Donor Database Services | |
| SB17 | The Modern Honolulu | Honolulu, HI | $2,594 | 2013-06-28 | Vendor - Fundraiser - Balance for Food and Beverages | |
| SB17 | ActBlue | Cambridge, MA | $744 | 2013-06-30 | Merchant Fees | |
| SB17 | Professional Image | Honolulu, HI | $646 | 2013-04-23 | Vendor - Banner and Signs | |
| SB17 | The Plaza Club | Honolulu, HI | $502 | 2013-06-24 | Vendor - Fundraiser - Food and Beverages | |
| SB17 | Masagatani, Nick | Honolulu, HI | $500 | 2013-06-18 | Vendor - Fundraiser - Entertainment | |
| SB17 | Oahu County Democratic Party | Honolulu, HI | $500 | 2013-05-06 | Oahu County Convention Table and Sponsorship | |
| SB17 | ActBlue | Cambridge, MA | $495 | 2013-06-23 | Merchant Fees | |
| SB17 | Jeffries, Victoria Luxardo | Washington, DC | $395 | 2013-04-18 | Reimbursement - Harris Tetter and Schneider's Food and Beverages | |
| SB17 | ActBlue | Cambridge, MA | $241 | 2013-04-28 | Merchant Fees | |
| SB17 | Harris Tetter | Washington, DC | $213 | 2013-02-27 | Vendor - Food and Beverages | |
| SB17 | Professional Image | Honolulu, HI | $144 | 2013-05-10 | Vendor - Shirt Labels | |
| SB17 | Soon, Rebecca | Honolulu, HI | $129 | 2013-05-06 | Reimbursement - Mariposa Food and Beverages | |
| SB17 | ActBlue | Cambridge, MA | $106 | 2013-05-12 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $79 | 2013-06-09 | Merchant Fees | |
| SB17 | Soon, Rebecca | Honolulu, HI | $69 | 2013-06-28 | In-kind - Food | |
| SB17 | Soon, Rebecca | Honolulu, HI | $40 | 2013-05-06 | Reimbursement - Lin's Leis | |
| SB17 | ActBlue | Cambridge, MA | $23 | 2013-06-16 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $21 | 2013-05-19 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $5 | 2013-05-05 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $3 | 2013-05-27 | Merchant Fees | |
| SB17 | ActBlue | Cambridge, MA | $1 | 2013-04-14 | Merchant Fees |
