| ACTBLUELocation not reported | SERVICE FEEF3 17 | Sep 30, 2024 | $2 | FEC disbursement search ↗ |
| HERTZLocation not reported | TRANSPORTATIONF3 17 | Sep 17, 2024 | $11 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 21, 2024 | $11 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | HERTZ TOLLF3 17 | Jun 3, 2024 | $17 | FEC disbursement search ↗ |
| ACTBLUELocation not reported | SERVICE FEEF3 17 | Sep 8, 2024 | $17 | FEC disbursement search ↗ |
| CAFE FELILAAS | MEALS AND ENTERTAINMENTF3 17 | Nov 5, 2024 | $31 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $38 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $38 | FEC disbursement search ↗ |
| ACTBLUELocation not reported | SERVICE FEEF3 17 | Sep 22, 2024 | $40 | FEC disbursement search ↗ |
| YABAKIVOU, JUNE PIONEERPAGO PAGO, AS | ELECTION DAY EXPENSES REIMBURSEMENTF3 17 | Nov 14, 2024 | $100 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | BUSINESS CARDS AND INFO CARDF3 17 | May 9, 2024 | $110 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | WEBSITE - LABORF3 17 | May 13, 2024 | $110 | FEC disbursement search ↗ |
| ACTBLUELocation not reported | SERVICE FEEF3 17 | Sep 1, 2024 | $128 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 27, 2024 | $128 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 27, 2024 | $128 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | CAMPAIGN FUNDRAISING TRAVEL - CAR RENTALF3 17 | May 14, 2024 | $149 | FEC disbursement search ↗ |
| TOEAVA, SPENCERAS | AUDIOF3 17 | Oct 23, 2024 | $150 | FEC disbursement search ↗ |
| HERTZLocation not reported | TRANSPORTATIONF3 17 | Aug 26, 2024 | $184 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $194 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $194 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | CAMPAIGN FUNDRAISING TRAVEL - CAR RENTALF3 17 | May 16, 2024 | $199 | FEC disbursement search ↗ |
| ACTBLUELocation not reported | SERVICE FEEF3 17 | Aug 25, 2024 | $203 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | WEBSITEF3 17 | Apr 9, 2024 | $210 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | MEDFIA AND MARKETINGF3 17 | Jun 3, 2024 | $210 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | ADVERTISING & MARKETINGF3 17 | Jul 4, 2024 | $210 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | ADVERTISING & MARKETINGF3 17 | Aug 3, 2024 | $210 | FEC disbursement search ↗ |
| PARADISE PIZZA RESTAURANTPAGO PAGO, AS | MEALS AND ENTERTAINMENTF3 17 | Nov 12, 2024 | $211 | FEC disbursement search ↗ |
| DDWAS | MEALS AND ENTERTAINMENTF3 17 | Nov 14, 2024 | $224 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | CAMPAIGN FUNDRAISING TRAVEL - CAR RENTALF3 17 | May 19, 2024 | $229 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $231 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 23, 2024 | $231 | FEC disbursement search ↗ |
| PARADISE PIZZA RESTAURANTPAGO PAGO, AS | MEALS & ENTERTAINMENTF3 17 | Jul 13, 2024 | $236 | FEC disbursement search ↗ |
| HERTZLocation not reported | TRANSPORTATIONF3 17 | Aug 23, 2024 | $239 | FEC disbursement search ↗ |
| LAMBANO CAPTURES & GRAPHIC DESIGNSLocation not reported | WEBSITEF3 17 | Apr 4, 2024 | $240 | FEC disbursement search ↗ |
| EXPEDIA.COM TRAVELLocation not reported | TRAVEL EXPENSEF3 17 | Aug 22, 2024 | $243 | FEC disbursement search ↗ |
| NAMI KAZELocation not reported | MEALS & ENTERTAINMENTF3 17 | Aug 29, 2024 | $261 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | RENTAL CAR - CAMPAIGN TRIPF3 17 | May 2, 2024 | $274 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | CAMPAIGN FUNDRAISING TRAVEL - AIR FAREF3 17 | May 23, 2024 | $274 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL-AIR FAREF3 17 | Aug 29, 2024 | $280 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL-AIR FAREF3 17 | Aug 29, 2024 | $280 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 29, 2024 | $280 | FEC disbursement search ↗ |
| DELTA AIR LINESLocation not reported | TRAVEL EXPENSEF3 17 | Aug 29, 2024 | $280 | FEC disbursement search ↗ |
| MANU'A STOREPAGO PAGO, AS | ADVERTISING & MARKETINGF3 17 | Aug 12, 2024 | $301 | FEC disbursement search ↗ |
| THE CROUCHING LIONLocation not reported | MEALS & ENTERTAINMENTF3 17 | Aug 30, 2024 | $311 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | RENTAL CAR - CAMPAIGN TRIPF3 17 | May 25, 2024 | $331 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | TRAVEL-CAR RENTALF3 17 | Aug 29, 2024 | $344 | FEC disbursement search ↗ |
| HERTZLocation not reported | TRANSPORTATIONF3 17 | Aug 29, 2024 | $344 | FEC disbursement search ↗ |
| SOUTH SEAS BROADCASTING INC.AS | MEDIA AND ADVERTISINGF3 17 | Oct 24, 2024 | $350 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTT OAKLANDOAKLAND, CA | LODGINGF3 17 | Aug 28, 2024 | $409 | FEC disbursement search ↗ |
| HERTZHONOLULU, HI | CAMPAIGN FUNDRAISING TRAVEL - CAR RENTALF3 17 | May 6, 2024 | $424 | FEC disbursement search ↗ |