KEOHOKALOLE FOR HAWAII
D · type H · designation P
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- FEC committee id
C00913848- Internal id
c5b69051-e97d-411b-bdd7-0271a3455d06- Treasurer
- OLSEN, JOSIE
- Filing frequency
Q— Quarterly- Connected candidate
H6HI01311
Candidates
- KEOHOKALOLE, JARRETT — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| KOSASA, PAUL | ABC STORES · PRESIDENT | HONOLULU, HI | 1 | $3,500 |
| DODS, WALTER | RISE MANOA · OWNER | HONOLULU, HI | 1 | $3,500 |
| LUI KWAN, IVAN | STARN, O'TOOLE, MARCUS, & FISHER · ATTORNEY | HONOLULU, HI | 1 | $1,500 |
| YARBER, DAVID | SKY KOMBUCHA LLC · OWNER | WAIMANALO, HI | 1 | $500 |
| NAKAOKA, BRUCE | QUEEN EMMA LAND COMPANY · VICE PRESIDENT | HONOLULU, HI | 1 | $500 |
| CHING, JON | KAISER PERMANENTE · HEAD OF GOVERNMENT RELATIONS | HONOLULU, HI | 1 | $250 |
| MEISNER, DOROTHY | ALAPA & OTAKE LLLC · ATTORNEY | KAILUA, HI | 1 | $250 |
| TSUJIMURA, MATT | STATE OF HAWAII · ATTORNEY | HONOLULU, HI | 1 | $250 |
| AKAKA, JEFFREY | SELF EMPLOYED · PHYSICIAN | HONOLULU, HI | 1 | $100 |
| KELIIPULEOLE, TERI | UNIVERSITY OF HAWAII · PROGRAMS & OPERATIONS DIRECTOR | HONOLULU, HI | 1 | $100 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $673 |
| 2025-12-31 | JCS ENTERPRISES INC | PRINTING | — | $683 |
| 2025-12-30 | AMALGAMATED BANK | BANK FEES | — | $65 |
| 2025-12-30 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $1,519 |
| 2025-12-30 | KAISER PERMANENTE | INSURANCE - HEALTH | — | $1,113 |
| 2025-12-30 | GUSTO | PAYROLL TAXES | — | $575 |
| 2025-12-30 | SHARTIAG, ZACH | SALARY | — | $1,519 |
| 2025-12-29 | H FOR ALL LLC | SOFTWARE | — | $107 |
| 2025-12-29 | INTUIT | SOFTWARE | — | $78 |
| 2025-12-29 | H FOR ALL LLC | CAMPAIGN CONSULTING | — | $10,500 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $481 |
| 2025-12-22 | ALOHA GRAPHICS INC | PRINTING | — | $262 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $621 |
| 2025-12-19 | SOLUTIONS PACIFIC | FUNDRAISING SUPPLIES | — | $177 |
| 2025-12-19 | SOLUTIONS PACIFIC | FUNDRAISING SUPPLIES | — | $1,516 |
| 2025-12-18 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $3,182 |
| 2025-12-18 | GUSTO | PAYROLL TAXES | — | $1,405 |
| 2025-12-18 | NGUYEN, DANIEL | SALARY | — | $1,652 |
| 2025-12-18 | OHELO, KEO | SALARY | — | $1,530 |
| 2025-12-15 | UNIVERSITY OF HAWAII | FACILITY RENTAL | — | $600 |
| 2025-12-14 | TWAS THE LIGHT BEFORE CHRISTMAS | CAMPAIGN EVENT | — | $698 |
| 2025-12-14 | TWAS THE LIGHT BEFORE CHRISTMAS | CAMPAIGN EVENT | — | $94 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $499 |
| 2025-12-09 | EMPLOYERS PREFERRED INSURANCE | INSURANCE - WORKERS COMPENSATION | — | $133 |
| 2025-12-09 | ALOHAMONDAYS INC. | CATERING | — | $2,526 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $166 |
| 2025-12-05 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $3,183 |
| 2025-12-05 | NGP VAN | SOFTWARE | — | $1,044 |
| 2025-12-05 | NGUYEN, DANIEL | SALARY | — | $1,653 |
| 2025-12-05 | ALOHA GRAPHICS INC | PRINTING | — | $346 |
| 2025-12-05 | OHELO, KEO | SALARY | — | $1,530 |
| 2025-12-04 | GUSTO | PAYROLL TAXES | — | $1,406 |
| 2025-12-04 | LOTUS CAFE | CATERING | — | $476 |
| 2025-12-03 | BRADLEY & LILY FINE STATIONERY LLC | PRINTING | — | $471 |
| 2025-12-02 | GUSTO | PAYROLL FEES | — | $65 |
| 2025-12-01 | MAILCHIMP | SOFTWARE | — | $120 |
| 2025-12-01 | ACUITY POLITICS LLC | COMPLIANCE SERVICES | — | $3,000 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $150 |
| 2025-11-28 | INTUIT | SOFTWARE | — | $78 |
| 2025-11-28 | KAISER PERMANENTE | INSURANCE - HEALTH | — | $742 |
| 2025-11-26 | AMALGAMATED BANK | BANK FEES | — | $196 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $95 |
| 2025-11-20 | SERVICE PRINTERS HAWAII INC | PRINTING | — | $131 |
| 2025-11-20 | BRADLEY & LILY FINE STATIONERY LLC | PRINTING | — | $471 |
| 2025-11-19 | ALASKA AIRLINES | TRAVEL | — | $150 |
| 2025-11-19 | GUSTO | PAYROLL TAXES | — | $757 |
| 2025-11-19 | GUSTO | PAYROLL - SEE MEMO ITEMS | — | $1,530 |
| 2025-11-19 | ALASKA AIRLINES | TRAVEL | — | $150 |
| 2025-11-19 | OHELO, KEO | SALARY | — | $1,530 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | — | $53 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | KEOHOKALOLE, JARRETT | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | KOSASA, PAUL | contributed_to | $3,500 | fec_indiv | |
| 2025-10-28 | YARBER, DAVID | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | NAKAOKA, BRUCE | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | DODS, WALTER | contributed_to | $3,500 | fec_indiv | |
| 2025-10-23 | LUI KWAN, IVAN | contributed_to | $1,500 | fec_indiv |