Payments to Vendors › HILTON HONOLULU
HILTON HONOLULU
Filed as: HILTON HONOLULU · possible same vendor (name match only, not merged) hilton
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$3,449
FEC — · NADC $3,449 · 4 payments
2023–24 cycle as of 2026-10-27 · by year: 2022 $3,449
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| ANNA WISHART FOR LEGISLATURE Candidate: ANNA WISHART | Candidate | NADC nadc-7699 | 2 | $1,869 |
| MACHAELA CAVANAUGH FOR LEGISLATURE Candidate: MACHAELA CAVANAUGH | Candidate | NADC nadc-7357 | 1 | $1,246 |
| KOLTERMAN FOR LEGISLATURE Candidate: MARK KOLTERMAN | Candidate | NADC nadc-7445 | 1 | $335 |
Largest 4 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-12-09 | ANNA WISHART FOR LEGISLATURE | CSG TRAVEL EXPENSE | $1,557 | NADC expenditure 28572 ↗ |
| 2022-12-12 | MACHAELA CAVANAUGH FOR LEGISLATURE | CONFERENCE LODGING | $1,246 | NADC expenditure 26503 ↗ |
| 2022-06-30 | KOLTERMAN FOR LEGISLATURE | HILTON HOTEL FOR CSG CONFERENCE | $335 | NADC expenditure 28860 ↗ |
| 2022-10-13 | ANNA WISHART FOR LEGISLATURE | CSG TRAVEL EXPENSE | $311 | NADC expenditure 28573 ↗ |