| THE HARTFORDPHILADELPHIA, PA | INSURANCE - WORKERS COMPENSATIONF3 17 | Apr 10, 2026 | $213 | FEC disbursement search ↗ |
| MAUI BEACH HOTELKAHULUI, HI | TRAVELF3 17 | Oct 21, 2025 | $216 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Feb 11, 2026 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 7, 2025 | $226 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 25, 2026 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 22, 2026 | $233 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Feb 20, 2026 | $238 | FEC disbursement search ↗ |
| HAWAII DEPARTMENT OF EDUCATIONHONOLULU, HI | FACILITY RENTALF3 17 | Apr 29, 2026 | $242 | FEC disbursement search ↗ |
| MANDATE MEDIAPORTLAND, OR | DIGITAL CONSULTINGF3 17 | Apr 27, 2026 | $250 | FEC disbursement search ↗ |
| HAWAIIAN AIRLINESHONOLULU, HI | TRAVELF3 17 | Oct 20, 2025 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 14, 2025 | $259 | FEC disbursement search ↗ |
| ALOHA GRAPHICS INCHONOLULU, HI | PRINTINGF3 17 | Dec 22, 2025 | $262 | FEC disbursement search ↗ |
| SOLUTIONS PACIFICHONOLULU, HI | PRINTINGF3 17 | Oct 10, 2025 | $265 | FEC disbursement search ↗ |
| HAWAIIAN AIRLINESHONOLULU, HI | TRAVELF3 17 | Oct 20, 2025 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 5, 2026 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 22, 2026 | $288 | FEC disbursement search ↗ |
| SERVICE PRINTERS HAWAII INCAIEA, HI | PRINTINGF3 17 | Nov 14, 2025 | $298 | FEC disbursement search ↗ |
| SOLUTIONS PACIFICHONOLULU, HI | RENTF3 17 | Mar 5, 2026 | $300 | FEC disbursement search ↗ |
| SOLUTIONS PACIFICHONOLULU, HI | RENTF3 17 | Mar 5, 2026 | $300 | FEC disbursement search ↗ |
| MANDATE MEDIAPORTLAND, OR | TEXT MESSAGING SERVICESF3 17 | Apr 1, 2026 | $300 | FEC disbursement search ↗ |
| WILSON, TIMEWA BEACH, HI | FACILITY RENTALF3 17 | Jun 17, 2026 | $300 | FEC disbursement search ↗ |
| EMPLOYERS PREFERRED INSURANCEHENDERSON, NV | INSURANCE - WORKERS COMPENSATIONF3 17 | Sep 12, 2025 | $300 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 23, 2026 | $304 | FEC disbursement search ↗ |
| SERVICE PRINTERS HAWAII INCAIEA, HI | PRINTINGF3 17 | Oct 16, 2025 | $310 | FEC disbursement search ↗ |
| HOTEL TONIGHT INCSAN FRANCISCO, CA | TRAVELF3 17 | Mar 6, 2026 | $312 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Feb 27, 2026 | $314 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Feb 27, 2026 | $314 | FEC disbursement search ↗ |
| NGP VANAUSTIN, TX | SOFTWAREF3 17 | Apr 1, 2026 | $314 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 22, 2026 | $314 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jun 22, 2026 | $314 | FEC disbursement search ↗ |
| SOLUTIONS PACIFICHONOLULU, HI | PO BOX FEEF3 17 | Feb 11, 2026 | $318 | FEC disbursement search ↗ |
| HAWAIIAN AIRLINESHONOLULU, HI | TRAVELF3 17 | Feb 20, 2026 | $328 | FEC disbursement search ↗ |
| ALOHA GRAPHICS INCHONOLULU, HI | PRINTINGF3 17 | Dec 5, 2025 | $346 | FEC disbursement search ↗ |
| DA CONSULTING LLCHONOLULU, HI | DIGITAL CONSULTINGF3 17 | Sep 22, 2025 | $354 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 30, 2026 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 5, 2026 | $370 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Feb 11, 2026 | $384 | FEC disbursement search ↗ |
| ALOHA GRAPHICS INCHONOLULU, HI | PRINTINGF3 17 | Apr 14, 2026 | $387 | FEC disbursement search ↗ |
| ALOHA GRAPHICS INCHONOLULU, HI | PRINTINGF3 17 | May 4, 2026 | $387 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 17, 2026 | $394 | FEC disbursement search ↗ |
| BOOST MOBILEENGLEWOOD, CO | TELEPHONE EXPENSESF3 17 | Apr 13, 2026 | $411 | FEC disbursement search ↗ |
| ASANA INCSAN FRANCISCO, CA | SOFTWAREF3 17 | Feb 17, 2026 | $429 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 28, 2025 | $432 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jul 16, 2026 | $446 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 20, 2026 | $455 | FEC disbursement search ↗ |
| SOLUTIONS PACIFICHONOLULU, HI | POSTAGEF3 17 | Jan 5, 2026 | $467 | FEC disbursement search ↗ |
| L2 INCPLAINSBORO, NJ | LIST ACQUISITIONF3 17 | Feb 4, 2026 | $470 | FEC disbursement search ↗ |
| BRADLEY & LILY FINE STATIONERY LLCHONOLULU, HI | PRINTINGF3 17 | Nov 20, 2025 | $471 | FEC disbursement search ↗ |
| BRADLEY & LILY FINE STATIONERY LLCHONOLULU, HI | PRINTINGF3 17 | Dec 3, 2025 | $471 | FEC disbursement search ↗ |
| LOTUS CAFEHONOLULU, HI | CATERINGF3 17 | Dec 4, 2025 | $476 | FEC disbursement search ↗ |