FRIENDS OF AMATA
R · type H · designation P
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- FEC committee id
C00393041- Internal id
bbba1e1a-e3d0-42d4-9dbd-e5094d53bbb3- Treasurer
- USLE, MICHAEL LAWRENCE MR. SR.
- Filing frequency
Q— Quarterly- Connected candidate
H4AS00036
Candidates
- AMATA, AUMUA — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | AMATA COLEMAN RADEWAGEN | REIMBURSE FOR SMALL OFFICE ITEMS | Administrative/Salary/Overhead Expenses | $92 |
| 2026-03-31 | ADOBE | COMPUTER SOFTRWARE 3 MONTHS JAN-MAR @ $69.99 PER MONTH | Administrative/Salary/Overhead Expenses | $210 |
| 2026-03-31 | WELLS FARGO BANK | BANK CHARGES ATM JAN TO MAR | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-13 | SAMOA NEWS | ADVERTISING | Advertising Expenses | $1,000 |
| 2026-03-11 | CAPITAL HILL CLUB | MEETINGS AND CONFERENCES | Solicitation and Fundraising Expenses | $631 |
| 2026-03-09 | GIANT FOODS | CAMPAIGN MATERIALS | Campaign Materials | $99 |
| 2026-03-04 | AMATA COLEMAN RADEWAGEN | REIMBURSEMENT FOR MISC SMALL CAMPAIGN SUPPLIES MAR 3 AND 4 | Campaign Materials | $100 |
| 2026-02-23 | TST PUPATELLA | CAMPAIGN MEETINGS: FOOD | Solicitation and Fundraising Expenses | $232 |
| 2026-02-17 | AMATA COLEMAN RADEWAGEN | REIMBURSEMENT: PURCHASE OF CAMPAIGN MATERIALS | Campaign Materials | $200 |
| 2026-01-02 | AMATA COLEMAN RADEWAGEN | POLITICLA CONTRIBUTION | Political Contributions | $500 |
| 2025-12-31 | AMATA, AUMUA | REIMBURSEMENT FOR SMALL MISC SUPPLIES | Travel Expenses | $254 |
| 2025-12-31 | ADOBE | SOFTWARE | Administrative/Salary/Overhead Expenses | $210 |
| 2025-12-31 | WELLS FARGO BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $31 |
| 2025-12-04 | AMATA COLEMAN RADEWAGEN | REIMBURSEMENT FOR SMALL MISC PURCHASES | Travel Expenses | $305 |
| 2025-11-28 | AMATA, AUMUA | REIMBURSEMENT: OFFICE SUPPLIES | Advertising Expenses | $29 |
| 2025-11-04 | AMATA, AUMUA | REIMBURSEMENT FOR POLIRICAL CONTRIBUTIIONS | Political Contributions | $1,010 |
| 2025-11-03 | WELLS FARGO BANK | BANK SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $21 |
| 2025-11-03 | AMATA, AUMUA | REIMBURSEMENT FOR MISC EXPENSES WHILE TRAVELING | Travel Expenses | $505 |
| 2025-10-31 | WELLS FARGO BANK | BANK FEE: INTERNATIOMA; | Administrative/Salary/Overhead Expenses | $7 |
| 2025-10-30 | AMATA, AUMUA | REIMBURSEMENT FOR MISC OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $105 |
| 2025-10-30 | AMATA, AUMUA | REIMBURSEMENT FOR SMALL CONTRIBUTION | Political Contributions | $464 |
| 2025-10-29 | AMATA, AUMUA | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $29 |
| 2025-09-30 | ADOBE | SOFTWARE 3 MONTHS AT $69.00 PER MONTH JULY THROUGH SEPT | Administrative/Salary/Overhead Expenses | $210 |
| 2025-09-30 | EIG CONTSTANT CONTACT | SOFTWARE MONTHLY JULY TO SEPT AT $48.00 PER MONTH | Administrative/Salary/Overhead Expenses | $124 |
| 2025-09-29 | AMATA, AUMUA | OFFICE SUPPLIES: REIMBURSEMENT | Advertising Expenses | $29 |
| 2025-09-29 | AMATA, AUMUA | OFFICE SUPPLIES | Campaign Materials | $28 |
| 2025-08-15 | TALAY THAI RESTAURANT | FOOD TRAVEL | Travel Expenses | $132 |
| 2025-08-08 | USLE, MICHAEL LAWRENCE MR. SR. | FEC REPORTS 3RD QTR | Administrative/Salary/Overhead Expenses | $500 |
| 2025-07-29 | ZIPPY'S HONOLULU | FOOD: TRAVREL | Travel Expenses | $26 |
| 2025-07-29 | AMATA, AUMUA | OFFICE SUPPLIES | Travel Expenses | $25 |
| 2025-06-30 | ADOBE | SOFTWARE EXPENSE FOR APRIL, MAY, AND JUNE 2025 | Administrative/Salary/Overhead Expenses | $190 |
| 2025-06-30 | WELLS FARGO BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-06-30 | EIG CONTSTANT CONTACT | COMPUTER CONSULTING APRIL THROUGH JUNE 2025 | Administrative/Salary/Overhead Expenses | $183 |
| 2025-06-27 | WELLS FARGO BANK | BANK FEES | Travel Expenses | $8 |
| 2025-06-25 | AMATA, AUMUA | REIBURSEMENT FOR SMALL MISC PURCHASES | Campaign Materials | $200 |
| 2025-06-13 | NUUULI SERVICE STATION | MAINTENANCE FOR OFFICE AUTO | Travel Expenses | $609 |
| 2025-06-12 | AMATA, AUMUA | TRAVEL; SMALL PURCHASES | Travel Expenses | $200 |
| 2025-06-12 | WELLS FARGO BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2025-06-04 | AMATA, AUMUA | REIMBURSEMENT FOR POLITICAL CONTRIBUTION | Political Contributions | $300 |
| 2025-06-04 | AMATA, AUMUA | POLITICAL DONATION REIMBUREMENT | Political Contributions | $500 |
| 2025-06-04 | WELLS FARGO BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-06-03 | WELLS FARGO BANK | MONTHLY BANK CHARGE | Administrative/Salary/Overhead Expenses | $10 |
| 2025-05-28 | AMATA, AUMUA | REIMBURSEMENT FOR INTERNATIONAL TRAVEL EXPENSES | Travel Expenses | $700 |
| 2025-05-28 | WELLS FARGO BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $16 |
| 2025-05-27 | AMATA, AUMUA | REIBURSEMENT FOR TRAVEL MISC EXPENSES | Travel Expenses | $225 |
| 2025-05-01 | WELLS FARGO BANK | BANK FEE | Travel Expenses | $0 |
| 2025-04-28 | AMATA, AUMUA | REIMBURSEMENT FOR SMALL OFFICE SUPPLIES | Advertising Expenses | $25 |
| 2025-04-21 | GIANT FOODS | ADVERTISING SUPPLIES | Advertising Expenses | $1,000 |
| 2025-04-18 | WELLS FARGO BANK | BANK FEES | Administrative/Salary/Overhead Expenses | $7 |
| 2025-04-18 | AMATA, AUMUA | REIMBURSEMENT FOR SMALL OFFICE SUPPLIES | Advertising Expenses | $200 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AMATA, AUMUA | principal_candidate_of | — | candidate_committees |