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Hcul Pac Fund Financial Report for the Period 7/1/14 - 1/31/15

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Hcul Pac Fund Financial Report for the Period 7/1/14 - 1/31/15 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/14 - 1/31/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2014 56,436.83 401.65 56,838.48 ADD: PAC contributions 2,358.00 6,446.00 8,804.00 Interest and dividends 33.70 0.23 33.93 2,391.70 6,446.23 8,837.93 LESS: Contributions to state and county candidates 5,730.00 6,281.00 12,011.00 CULAC Contribution Transfer 165.00 165.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 5,730.00 6,446.00 12,176.00 ENDING BALANCE 1/31/15 53,098.53 401.88 53,500.41 BALANCE PER G/L 53,098.53 401.88 53,500.41 DIFFERENCE 0.00 (0.00) 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING JANUARY 2015 DATE CONTRIBUTED TO AMOUNT NO CONTRIBUTIONS FOR JANUARY TOTAL FOR JANUARY 2015 0.00 GRAND TOTAL 7/1/14 - 1/31/15 5,730.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/14 - 2/28/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2014 56,436.83 401.65 56,838.48 ADD: PAC contributions 4,181.00 6,646.00 10,827.00 Interest and dividends 37.10 0.24 37.34 4,218.10 6,646.24 10,864.34 LESS: Contributions to state and county candidates 6,030.00 6,481.00 12,511.00 CULAC Contribution Transfer 165.00 165.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 6,030.00 6,646.00 12,676.00 ENDING BALANCE 2/28/15 54,624.93 401.89 55,026.82 BALANCE PER G/L 54,624.93 401.89 55,026.82 DIFFERENCE 0.00 (0.00) 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING FEBRUARY 2015 DATE CONTRIBUTED TO AMOUNT 2/9/2015 FRIENDS OF MICHELLE KIDANI 150.00 2/9/2015 FRIENDS OF GLENN WAKAI 150.00 TOTAL FOR FEBRUARY 2015 300.00 GRAND TOTAL 7/1/14 - 2/28/15 6,030.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/14 - 3/31/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2014 56,436.83 401.65 56,838.48 ADD: PAC contributions 5,020.00 6,781.00 11,801.00 Interest and dividends 44.62 0.29 44.91 5,064.62 6,781.29 11,845.91 LESS: Contributions to state and county candidates 7,480.00 6,616.00 14,096.00 CULAC Contribution Transfer 165.00 165.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 7,480.00 6,781.00 14,261.00 ENDING BALANCE 3/31/15 54,021.45 401.94 54,423.39 BALANCE PER G/L 54,021.45 401.94 54,423.39 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING MARCH 2015 DATE CONTRIBUTED TO AMOUNT 3/17/2015 FRIENDS OF RICHARD ONISHI 150.00 3/17/2015 FRIENDS OF TAKASHI OHNO 100.00 3/17/2015 FRIENDS OF JUSTIN WOODSON 100.00 3/17/2015 FRIENDS OF GREGG TAKAYAMA 100.00 3/17/2015 FRIENDS OF LINDA ICHIYAMA 100.00 3/17/2015 FRIENDS OF JOE SOUKI 200.00 3/17/2015 GOOD FRIEND OF KYLE YAMASHITA 100.00 3/17/2015 FRIENDS OF SYLVIA LUKE 200.00 3/17/2015 FRIENDS OF SCOTT NISHIMOTO 100.00 3/17/2015 FRIENDS OF MARK NAKASHIMA 100.00 3/17/2015 FRIENDS OF AARON JOHANSON 100.00 3/17/2015 FRIENDS OF MARK HASHEM 100.00 TOTAL FOR MARCH 2015 1,450.00 GRAND TOTAL 7/1/14 - 3/31/15 7,480.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/14 - 4/30/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2014 56,436.83 401.65 56,838.48 ADD: PAC contributions 7,247.00 7,166.00 14,413.00 Interest and dividends 48.36 0.30 48.66 7,295.36 7,166.30 14,461.66 LESS: Contributions to state and county candidates 10,030.00 0.00 10,030.00 CULAC Contribution Transfer 7,066.00 7,066.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 10,030.00 7,066.00 17,096.00 ENDING BALANCE 4/30/15 53,702.19 501.95 54,204.14 BALANCE PER G/L 53,702.19 501.95 54,204.14 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING APRIL 2015 DATE CONTRIBUTED TO AMOUNT 4/14/2015 FRIENDS OF HENRY AQUINO 150.00 4/14/2015 FRIENDS OF TY CULLEN 150.00 4/14/2015 FRIENDS OF RYAN YAMANE 150.00 4/28/2015 FRIENDS OF ROSALYN BAKER 200.00 4/28/2015 FRIENDS OF ISAAC CHOY 100.00 4/28/2015 FRIENDS OF SHARON HAR 150.00 4/28/2015 FRIENDS OF KEN ITO 150.00 4/28/2015 FRIENDS OF JO JORDAN 100.00 4/28/2015 FRIENDS OF DEREK KAWAKAMI 250.00 4/28/2015 ANGUS MCKELVEY FOR HOUSE 150.00 4/28/2015 FRIENDS OF SCOTT SAIKI 150.00 4/28/2015 FRIENDS OF CALVIN SAY 150.00 4/28/2015 FRIENDS OF JAMES TOKIOKA 500.00 4/28/2015 FRIENDS OF JILL TOKUDA 200.00 TOTAL FOR APRIL 2015 2,550.00 GRAND TOTAL 7/1/14 - 4/30/15 10,030.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/14 - 5/31/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2014 56,436.83 401.65 56,838.48 ADD: PAC contributions 12,547.00 8,546.00 21,093.00 Interest and dividends 52.55 0.32 52.87 12,599.55 8,546.32 21,145.87 LESS: Contributions to state and county candidates 10,030.00 0.00 10,030.00 CULAC Contribution Transfer 7,946.00 7,946.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 10,030.00 7,946.00 17,976.00 ENDING BALANCE 5/31/15 59,006.38 1,001.97 60,008.35 BALANCE PER G/L 59,006.38 1,001.97 60,008.35 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING MAY 2015 DATE CONTRIBUTED TO AMOUNT NO CONTRIBUTIONS FOR MAY 2015 TOTAL FOR MAY 2015 0.00 GRAND TOTAL 7/1/14 - 5/31/15 10,030.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/15 - 7/31/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2015 58,850.26 402.02 59,252.28 ADD: PAC contributions 1,910.00 700.00 2,610.00 Interest and dividends 4.27 0.02 4.29 1,914.27 700.02 2,614.29 LESS: Contributions to state and county candidates 150.00 150.00 CULAC Contribution Transfer 550.00 550.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 150.00 550.00 700.00 ENDING BALANCE 7/31/15 60,614.53 552.04 61,166.57 BALANCE PER G/L 60,614.53 552.04 61,166.57 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING JULY 2015 DATE CONTRIBUTED TO AMOUNT 7/9/2015 FRIENDS OF GIL KEITH-AGARAN 150.00 TOTAL FOR JULY 2015 150.00 GRAND TOTAL 7/1/15 - 7/31/15 150.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/15 - 8/31/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2015 58,850.26 402.02 59,252.28 ADD: PAC contributions 1,956.00 700.00 2,656.00 Interest and dividends 8.57 0.03 8.60 1,964.57 700.03 2,664.60 LESS: Contributions to state and county candidates 450.00 450.00 CULAC Contribution Transfer 700.00 700.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 450.00 700.00 1,150.00 ENDING BALANCE 8/31/15 60,364.83 402.05 60,766.88 BALANCE PER G/L 60,364.83 402.05 60,766.88 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING AUGUST 2015 DATE CONTRIBUTED TO AMOUNT 8/4/2015 FRIENDS OF KEITH REGAN 100.00 8/31/2015 KIRK CALDWELL FOR MAYOR 200.00 TOTAL FOR AUGUST 2015 300.00 GRAND TOTAL 7/1/15 - 8/31/15 450.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/15 - 9/30/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2015 58,850.26 402.02 59,252.28 ADD: PAC contributions 3,557.00 700.00 4,257.00 Interest and dividends 16.60 0.08 16.68 3,573.60 700.08 4,273.68 LESS: Contributions to state and county candidates 1,200.00 1,200.00 CULAC Contribution Transfer 700.00 700.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 1,200.00 700.00 1,900.00 ENDING BALANCE 9/30/15 61,223.86 402.10 61,625.96 BALANCE PER G/L 61,223.86 402.10 61,625.96 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING SEPTEMBER 2015 DATE CONTRIBUTED TO AMOUNT 9/2/2015 FRIENDS OF DON GUZMAN 200.00 9/2/2015 FRIENDS OF ERNIE MARTIN 250.00 9/22/2015 FRIENDS OF MIKE WHITE 300.00 TOTAL FOR SEPTEMBER 2015 750.00 GRAND TOTAL 7/1/15 - 9/30/15 1,200.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/15 - 10/31/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2015 58,850.26 402.02 59,252.28 ADD: PAC contributions 7,137.00 1,335.00 8,472.00 Interest and dividends 21.10 0.10 21.20 7,158.10 1,335.10 8,493.20 LESS: Contributions to state and county candidates 1,600.00 1,600.00 CULAC Contribution Transfer 700.00 700.00 Federal & State Income Taxes 0.00 0.00 Fees (Svc Chrgs, Chk Rrders, Rtn Chk, Stop Pmt, Tokens,etc) 0.00 0.00 0.00 Wire charges, fees, & other 0.00 0.00 0.00 1,600.00 700.00 2,300.00 ENDING BALANCE 10/31/15 64,408.36 1,037.12 65,445.48 BALANCE PER G/L 64,408.36 1,037.12 65,445.48 DIFFERENCE 0.00 0.00 0.00 CONTRIBTIONS TO STATE AND COUNTY CANDIDATES FOR FISCAL YEAR ENDING OCTOBER 2015 DATE CONTRIBUTED TO AMOUNT 10/27/2015 FRIENDS OF DELLA AU BELATTI 100.00 10/27/2015 FRIENDS OF SYLVIA LUKE 100.00 10/27/2015 FRIENDS OF ROY TAKUMI 100.00 10/27/2015 FRIENDS OF CLIFT TSUJI 100.00 TOTAL FOR OCTOBER 2015 400.00 GRAND TOTAL 7/1/15 - 10/31/15 1,600.00 HCUL PAC FUND FINANCIAL REPORT FOR THE PERIOD 7/1/15 - 11/30/15 STATE PAC CULAC TOTAL BEGINNING BALANCE 7/1/2015 58,850.26 402.02 59,252.28 ADD: PAC contributions 7,137.00 3,487.00 10,624.00 Interest and dividends 25.58 0.13 25.71 7,162.58 3,487.13 10,649.71 LESS: Contributions to state and county candidates 2,600.00 2,600.00 CULAC Contribution Transfer
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