AKANA FOR CONGRESS
R · type H · designation P
Sign in to add to a watchlist →
- FEC committee id
C00742221- Internal id
6aa74314-b09a-47a3-8c4b-53048c582a56- Treasurer
- AKANA, LARRY M JR
Candidates
- AKANA, JOSEPH — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-09 | KON KREATIONS | ELECTION GATHERING PARTY | Campaign Event Expenses | $305 |
| 2022-11-04 | FACEBOOK INC. PAC | FACEBOOK ADVERTISING | Advertising Expenses | $131 |
| 2022-11-01 | GOOGLE G SUITE/INTERNET | GOOGLE G SUITE/INTERNET | Administrative/Salary/Overhead Expenses | $25 |
| 2022-11-01 | GOOGLE ADS | GOOGLE ADS | Advertising Expenses | $217 |
| 2022-10-31 | OAHU VETERANS CENTER | TOWN HALL MEETING | Campaign Event Expenses | $251 |
| 2022-10-31 | FACEBOOK INC. PAC | ADVERTISING | Advertising Expenses | $105 |
| 2022-10-31 | AMERICAN SAVINGS BANK-HAWAII | PAPER STATEMENT MONTHLY FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-31 | WINRED | WIN RED FEES 10/20-10/31 | Administrative/Salary/Overhead Expenses | $15 |
| 2022-10-28 | GOOGLE ADS | GOOGLE ADS - ADVERTISING | Advertising Expenses | $500 |
| 2022-10-24 | FACEBOOK INC. PAC | ONLINE ADS VIA FACEBOOK | Advertising Expenses | $79 |
| 2022-10-21 | AIEA COPY CENTER | SPECIAL BANNERS | Advertising Expenses | $701 |
| 2022-10-21 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $38 |
| 2022-10-21 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $38 |
| 2022-10-20 | AIEA COPY CENTER | SPECIAL BANNERS | Advertising Expenses | $408 |
| 2022-10-20 | GOOGLE ADS | GOOGLE ADS | Advertising Expenses | $350 |
| 2022-10-19 | WINRED | WIN RED FEES 10/1-10/19 | — | $0 |
| 2022-10-18 | AMERICAN SAVINGS BANK-HAWAII | OVERDRAFT FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-10-17 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $71 |
| 2022-10-13 | KALANI ACASIO LLC | SHIRTS | Advertising Expenses | $400 |
| 2022-10-11 | SOUTHWEST AIRLINES | BAG FEE | Travel Expenses | $75 |
| 2022-10-09 | SOUTHWEST AIRLINES | TRAVEL -AIIRFARE | Travel Expenses | $75 |
| 2022-10-09 | ENTERPRISE CAR RENTAL | CAR RENTAL | Travel Expenses | $474 |
| 2022-10-09 | WAIAKEA ACE HARDWARE | FRAMING POLES FOR SIGNS | Campaign Materials | $207 |
| 2022-10-07 | HOUSEMART- ACE HARDWARE | CAMPAIGN MATERIALS FOR SIGNAGE | Campaign Materials | $151 |
| 2022-10-05 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $12 |
| 2022-10-05 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $12 |
| 2022-10-05 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $14 |
| 2022-10-05 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $14 |
| 2022-10-03 | COSTCO | GAS FOR CAR RENTAL | Travel Expenses | $44 |
| 2022-10-03 | SOUTHERN AIRWAYS | TRAVEL - AIRFARE | Travel Expenses | $466 |
| 2022-10-03 | GOOGLE G SUITE/INTERNET | — | — | $25 |
| 2022-10-01 | SOUTHERN AIRWAYS | TRAVEL -AIRFARE | Travel Expenses | $70 |
| 2022-10-01 | SOUTHERN AIRWAYS | TRAVEL - AIRFARE | Travel Expenses | $100 |
| 2022-09-30 | WINRED | WINRED FEES | Administrative/Salary/Overhead Expenses | $100 |
| 2022-09-30 | SOUTHERN AIRWAYS | TRAVEL - AIRFARE | Travel Expenses | $100 |
| 2022-09-30 | SOUTHERN AIRWAYS | TRAVEL - AIRFARE | Travel Expenses | $466 |
| 2022-09-29 | VISTA PRINT | POSTER BOARD | Advertising Expenses | $266 |
| 2022-09-29 | AIEA COPY | FLYERS | Advertising Expenses | $696 |
| 2022-09-29 | VISTA PRINT | FLYERS/MAGNETS- POSTER BOARD | Advertising Expenses | $785 |
| 2022-09-28 | 808 WRAPS | SIGNAGE WRAP FOR BUS | Advertising Expenses | $2,356 |
| 2022-09-27 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $12 |
| 2022-09-27 | US POST OFFICE | POSTAL BOX FEE | Administrative/Salary/Overhead Expenses | $182 |
| 2022-09-27 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $14 |
| 2022-09-26 | VISTA PRINT | CALENDAR MAGNETS | Advertising Expenses | $500 |
| 2022-09-23 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $76 |
| 2022-09-23 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $76 |
| 2022-09-23 | AIEA COPY | FLYERS | Advertising Expenses | $0 |
| 2022-09-19 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $76 |
| 2022-09-16 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $38 |
| 2022-09-16 | SOUTHWEST AIRLINES | TRAVEL - AIRFARE | Travel Expenses | $38 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | AKANA, JOSEPH | principal_candidate_of | — | candidate_committees |