KING-HINDS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00873554- Internal id
368a2905-c239-4a0c-befa-86723114d0c8- Treasurer
- BERMUDES, PAULA C.
- Filing frequency
Q— Quarterly- Connected candidate
H4MP01022
Candidates
- KING-HINDS, KIMBERLYN KAY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | WINRED | FEES | Solicitation and Fundraising Expenses | $84 |
| 2026-03-10 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - FOOD AND BEVERAGE EXPENSE | Campaign Event Expenses | $533 |
| 2026-02-25 | TASTEMAKERS | FOOD AND BEVERAGE | Campaign Event Expenses | $306 |
| 2026-02-13 | KING-HINDS, KIMBERLYN | FOOD AND BEVERAGE - CLI | Donations | $98 |
| 2026-02-13 | BABAUTA, HANAIVY | VALENTINES DAY EVENT | Campaign Event Expenses | $482 |
| 2026-02-09 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - CONDOLENCE GIFT | Donations | $445 |
| 2026-01-30 | LAST SHOT BAR | BEVERAGE - HOSTING | Campaign Event Expenses | $85 |
| 2026-01-28 | UNITED AIRLINES | FEE - IN FLIGHT WIFI | Travel Expenses | $8 |
| 2026-01-28 | BONCHON | FOOD AND BEVERAGE | Campaign Event Expenses | $62 |
| 2026-01-27 | SAIPAN COMPUTER SERVICE | LAPTOP COMPUTER - ASSET | Administrative/Salary/Overhead Expenses | $528 |
| 2026-01-21 | FOGO DE CHAO | DONATION | Campaign Event Expenses | $90 |
| 2026-01-20 | LOS CABALLEROS | FOOD AND BEVERAGE - HOSTING | Campaign Event Expenses | $376 |
| 2026-01-12 | WHOLE FOODS | FOOD AND BEVERAGE- HOSTING | Campaign Event Expenses | $241 |
| 2026-01-12 | WHOLE FOODS | FOOD AND BEVERAGE - HOSTING | Campaign Event Expenses | $68 |
| 2025-12-31 | CROWNE PLAZA GUAM | TRAVEL | Travel Expenses | $483 |
| 2025-12-31 | CRUZ, RITA C. | REPLENISH PETTY CASH | Donations | $400 |
| 2025-12-24 | UMAYA IZAKAYA | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $293 |
| 2025-12-18 | WHOLE FOODS | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $128 |
| 2025-12-15 | WINRED | ONLINE DONATION FEE | Administrative/Salary/Overhead Expenses | $123 |
| 2025-12-10 | BONCHON | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $126 |
| 2025-12-05 | UNITED AIRLINES | TRAVEL | Travel Expenses | $580 |
| 2025-11-26 | TALAY THAI | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $108 |
| 2025-11-19 | STAR MARIANAS AIR | TRAVEL | Travel Expenses | $150 |
| 2025-11-18 | UNITED AIRLINES | TRAVEL | Travel Expenses | $397 |
| 2025-11-18 | UNITED AIRLINES | TRAVEL | Travel Expenses | $377 |
| 2025-11-14 | JULIE'S CATERING | DONATION - FOOD SECURITY DRIVE | Donations | $500 |
| 2025-11-13 | KICKING KAJUN HONOLULU | FOOD AND BEVERAGE | Campaign Event Expenses | $275 |
| 2025-11-13 | HILTON GUAM | TRAVEL - LODGING | Travel Expenses | $198 |
| 2025-11-12 | KARIDAT SOCIAL SERVICES | DONATION - FOOD SECURITY DRIVE | Donations | $500 |
| 2025-11-12 | ALAMOANA HOTEL | TRAVEL - LODGING | Travel Expenses | $486 |
| 2025-11-12 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - DONATION TO MEDICAL FUNDRAISER | Donations | $100 |
| 2025-11-12 | TINIAN ELEMENTARY SCHOOL | DONATION - EDUCATION DAY | Donations | $250 |
| 2025-11-07 | BULLFEATHERS | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $46 |
| 2025-11-04 | TALAY THAI | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $175 |
| 2025-11-04 | COSTCO WHSE 11 | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $177 |
| 2025-11-03 | WHOLE FOODS | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $86 |
| 2025-10-31 | BULLFEATHERS | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $61 |
| 2025-10-22 | COSTCO WHSE 11 | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $328 |
| 2025-10-21 | WINRED | ONLINE DONATION FEE | Administrative/Salary/Overhead Expenses | $82 |
| 2025-10-15 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $150 |
| 2025-10-07 | TALAY THAI | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $123 |
| 2025-09-26 | STAR MARIANAS AIR | TRAVEL | Travel Expenses | $15 |
| 2025-09-24 | TALAY THAI | FOOD AND BEVERAGE - MEETING WITH CONSTITUENT | Campaign Event Expenses | $162 |
| 2025-09-24 | QUEENS RESTAURANT TINIAN | FOOD AND BEVERAGE - MEETING WITH CONSTITIENTS | Campaign Event Expenses | $230 |
| 2025-09-16 | KING-HINDS, KIMBERLYN | REIMBURSEMENT - HALLOWEEN CANDY | Campaign Event Expenses | $857 |
| 2025-09-11 | TALAY THAI | FOOD AND BEVERAGE - MEETING WITH CONSTITIENT | Campaign Event Expenses | $167 |
| 2025-09-10 | FOGO DE CHAO | FOOD AND BEVERAGE - MEETING WITH CONSITITENTS | Campaign Event Expenses | $835 |
| 2025-09-08 | LOS CABALLEROS | FOOD AND BEVERAGE - MEETING WITH CONSTITUENTS - NMI 902 TEAM | Campaign Event Expenses | $785 |
| 2025-08-26 | KING-HINDS, KIMBERLYN | FOOD AND BEVERAGE - JCDOMINGO CATERING, CARAVAN | Campaign Event Expenses | $153 |
| 2025-08-20 | KING-HINDS, KIMBERLYN | GIFT - GLORIA NAUTA | Solicitation and Fundraising Expenses | $131 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KING-HINDS, KIMBERLYN KAY | principal_candidate_of | — | candidate_committees |