These files contain all itemized disbursements reported by candidate(s) for AS House and Senate during the current election cycle. You can learn more about the reporting requirements for candidates by reviewing the <a href="http://www.fec.gov/pdf/candgui.pdf" target="_blank">FEC's Campaign Guide</a>. 2024-12-31T00:51:52-05:00 Copyright 2024, Federal Election Commission. C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017105COST U LESSTAFUNAPAGO PAGOAS967992020-09-12$414.73DRINKS FOR CAMPAIGN KICKOFF EVENT007Campaign Event ExpensesSB17.4259 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017107O & O INC.NUUULI (GENERAL DELIVERY)PAGO PAGOAS967992020-08-26$1,157.02ADVERTISING - T-SHIRT PRINTING004Advertising Expenses SB17.4237 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017110TUFUGA PRINTING SHOPLEONE (GENERAL DELIVERY)PAGO PAGOAS967992020-09-12$600.00T-SHIRT PRINTING004Advertising Expenses SB17.4258 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202101049394504312KSBS RADIOP.O. BOX 793PAGO PAGOAS967992020-11-26$1,050.00ADVERTISING004Advertising Expenses SB17.7987 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202101049394504312OSINI FALEATASI INNPO BOX 1066PAGO PAGOAS967992020-11-27$570.00TRAVEL: LODGING002Travel ExpensesSB17.7990 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910149163848272ALL STARS SIGNSP.O. BOX 998281PAGO PAGOAS967992019-01-11$167.00ADVERTISEMENT SIGNSSB17.7550 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910159164391801USLE, MICHAEL LAWRENCE MR. SR.1842 SOUTH 2350 WESTSYRACUSEUT840752019-08-01$500.00FEC QUARTERLY REPORTS FOR FIRST AND SECOND QTR 2019001Administrative/Salary/Overhead Expenses SB17.7623 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391184AMATA, AUMUAPO BOX 6171PAGO PAGOAS967992019-11-26$500.00REIMBURSE OF SMALL PURCHASES FOR CAMPAIGN SUPPLIES AND TRAVEL EXPENSES003Solicitation and Fundraising Expenses SB17.7662 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391185GIANT FOODS621 E GLEBE RD,ALEXANDRIAVA223052019-11-27$543.00CAMPAIGN SUPPLIES AND RELATED TRAVEL EXPENSES004Advertising Expenses SB17.7665 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391187RITE AID ALEXANDRIA3614 KINGS STREETALEXANDRIAVA223022019-12-23$543.00CAMPAIGN SUPPLIES004Advertising Expenses SB17.7656 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077229AMATA, AUMUAPO BOX 6171PAGO PAGOAS967992020-02-07$200.00TRAVEL: MISC SMALL ITEMS002Travel ExpensesSB17.7719 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077230BLUE SKY COMMUNICATIONSPO BOX MMTAFUNAAS967992020-02-24$32.00COMMUNICATION CHARGES001Administrative/Salary/Overhead Expenses SB17.7731 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077231GONALEZ-COLON, JENNIFFERPO BOX 36711SAN JUANPR009362020-01-24$1,500.00PAC DONATION CAMPAIGN 2020012DonationsSB17.7710 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077232MATAI'S RESTAURANTPO BOX 8663PAGO PAGOAS967992020-03-18$55.00CAMPAIGN MEETINGS: FOOD003Solicitation and Fundraising Expenses SB17.7727 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077232ROTARY CLUB OF ASP.O. BOX 2510PAGO PAGOAS967992020-03-16$500.00COMMUNITY PUBLIC RELATIONS: DONATION012DonationsSB17.7739 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202007059244311080USLE, MICHAEL LAWRENCE MR. SR.1842 SOUTH 2350 WESTSYRACUSEUT840752020-04-16$150.00FEC QUARTERLY FINANCIAL REPORTS DUE APR 15 FOR 1ST QTR 2020001Administrative/Salary/Overhead Expenses SB17.7751 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106895AMATA, AUMUAPO BOX 6171PAGO PAGOAS967992020-08-05$300.00REIMBURSE CANDIDATE FOR MISC SMALL PURCHASES004Advertising Expenses SB17.7786 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106897AUVA'A, TUAIP.O. BOX 9695PAGO PAGOAS967992020-09-04$350.00CAMPAIGN SUPPLIES004Advertising Expenses SB17.7852 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106900G&T ENTERPRISES82 EAST 700 NORTHPROVOUT846062020-08-26$1,050.75CAMPAIGN MATERIALS004Advertising Expenses SB17.7826 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106901GAOTEOTE-FAIIVAE CAMPAIGNCAMPAIGN HEADQUARTERS PAGO PLAZAPAGO PAGOAS967992020-08-25$1,000.00POLITICAL DONATION012DonationsSB17.7822 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106901HOLY FAMILY TAFUNAP.O. BOX 9933PAGO PAGOAS967992020-08-04$50.00DONATION: COMMUNITY SUPPORT012DonationsSB17.7784 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017111TUFUGA PRINTING SHOPLEONE (GENERAL DELIVERY)PAGO PAGOAS967992020-09-15$819.20T-SHIRT PRINTING004Advertising Expenses SB17.4263 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201907029150446312GIANT FOODS 621 E GLEBE RD, ALEXANDRIAVA223052019-06-27$650.00TABLE FOR FUNDRAISING001Administrative/Salary/Overhead Expenses SB17.7592 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391184ADOBE345 PARK AVENUESAN JOSECA951102019-12-27$89.97COMPUTER SOFTWARE MONTHLY CHARGE FOR OCT, NOV, AND DEC001Administrative/Salary/Overhead Expenses SB17.7658 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391188SADIES BY THE SEAP.O. BOX 1258PAGO PAGOAS967992019-11-05$123.00MEETINGS: FOOD003Solicitation and Fundraising Expenses SB17.7698 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391189STEVENSON MANAGEMENTP.O. BOX 9452PAGO PAGOAS967992019-11-01$51.75VIDEO AND PICTURES OF AMERICAN SAMOA004Advertising Expenses SB17.7696 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077229ADOBE345 PARK AVENUESAN JOSECA951102020-03-31$89.97COMMUNICATION FOR OFFICE: JAN-MAR AT $29.99 PER MO001Administrative/Salary/Overhead Expenses SB17.7712 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077231FIA FIA SEAFOODPO BOX 4008PAGO PAGOAS967992020-03-04$314.65FOOD: CAMPAIGN MEETINGS003Solicitation and Fundraising Expenses SB17.7735 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202004209224077233STEVENSON MANAGEMENTP.O. BOX 9452PAGO PAGOAS967992020-02-18$113.95MEETINGS AND CONFERENCES: CAMPAIGN 2020003Solicitation and Fundraising Expenses SB17.7726 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202007059244311080DROP BOX200 WEST EVELYN AVENUEMOUNTAIN VIEWCA940412020-06-30$35.97SOFTWARE CHARGES FOR APR-JUN 2020 AT $11.99 PER MONTH001Administrative/Salary/Overhead Expenses SB17.7752 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106900FATU O AIGAP.O. BOX 596PAGO PAGOAS967992020-09-29$100.00DONATION; COMMUNITY SERVICE012DonationsSB17.7876 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106903ISLAND BUSINESS CENTERP.O. BOX 6633PAGO PAGOAS967992020-08-03$777.30CAMPAIGN MATERIALS003Solicitation and Fundraising Expenses SB17.7773 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106904MATAI'S RESTAURANTPO BOX 8663PAGO PAGOAS967992020-07-31$48.00FOOD: MEETINGS003Solicitation and Fundraising Expenses SB17.7771 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106907RIPLEY, PISAP.O. BOX 22246PAGO PAGOAS967992020-08-26$400.00SAMOA MUSIKA FOUNDATION012DonationsSB17.7828 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106908SAMOA SPOREXP.O. BOX 25877PAGO PAGOAS967992020-08-28$203.00CAMPAIGN ADVERTISING004Advertising Expenses SB17.7834 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106909USLE, MICHAEL LAWRENCE MR. SR.1842 SOUTH 2350 WESTSYRACUSEUT840752020-07-09$200.00FEC REPORT 2ND QUARTER 2020001Administrative/Salary/Overhead Expenses SB17.7759 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210163HOLY FAMILY TAFUNAP.O. BOX 9933PAGO PAGOAS967992020-10-27$500.00PUBLIC RELATIONS012DonationsSB17.7956 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210163ISLAND LUBRICANTSP.O. BOX 3255PAGO PAGOAS967992020-11-12$1,324.79TRAVEL; AUTOMOBILE MAINTENANCE002Travel ExpensesSB17.7973 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210164MANUA'S STOREP.O. BOX 32666PAGO PAGOAS967992020-10-29$61.25CAMPAIGN SUPPLIES004Advertising Expenses SB17.7961 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017104ALL STAR SIGNS998281 NU'UULI MAIN RDPAGO PAGOAS967992020-09-11$450.003 BANNERS004Advertising Expenses SB17.4253 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017106KHJ RADIOTAFUNA (GENERAL DELIVERY)PAGO PAGOAS967992020-09-10$210.00ADVERTISING - RADIO ADS FOR SEPTEMBER004Advertising Expenses SB17.4249 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017109TOOL SHOPPAGO PAGO (GENERAL DELIVERY)PAGO PAGOAS967992020-09-15$203.35LUMBER FOR CAMPAIGN SIGNS004Advertising Expenses SB17.4260 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910149163848274STEVENSON MANAGEMENTP.O. BOX 9452PAGO PAGOAS967992019-02-26$55.00SOLICITATION OF FUNDRAISING EXPENSES003Solicitation and Fundraising Expenses SB17.7562 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910159164391801CONGRESSIONAL INSTITUTE1700 DIAGONAL ROADNO. 730ALEXANDRIAVA223142019-08-16$765.00PUBLIC RELATIONSSB17.7627 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391187OSINI FALEATASI INNPO BOX 1066PAGO PAGOAS967992019-12-04$1,275.00TRAVEL: LODGING002Travel ExpensesSB17.7671 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202007059244311080ADOBE345 PARK AVENUESAN JOSECA951102020-06-30$89.97SOFTWARE MONTHLY CHARGE FOR APR-JUN AT $29.99 PER MONTH001Administrative/Salary/Overhead Expenses SB17.7750 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106903LEMANU-TALAVEGAVILLAGE HEADQUARTERS-MATU'UPAGO PAGOAS967992020-08-25$1,000.00DONATION FOR LOCAL CAMPAIGN012DonationsSB17.7824 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106904MATAI'S RESTAURANTPO BOX 8663PAGO PAGOAS967992020-09-08$37.80FOOD: MEETING FOR UPCOMING CAMPAIGN003Solicitation and Fundraising Expenses SB17.7858 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010179297149693DROP BOX200 WEST EVELYN AVENUEMOUNTAIN VIEWCA940412020-10-13$11.99COMPUTER SOFTWARE MONTHLY CHARGE001Administrative/Salary/Overhead Expenses SB17.7903 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210165MATAI'S RESTAURANTPO BOX 8663PAGO PAGOAS967992020-10-21$83.00MEETINGS: FOOD003Solicitation and Fundraising Expenses SB17.7939 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210167SAINT JOSEPH FAGATOGOP.O. BOX 6677PAGO PAGOAS967992020-10-23$200.00PUBLIC RELATIONS: COMMUNITY012DonationsSB17.7947 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210167SOUTH SEAS BROADCASTING, INC.POST OFFICE BOX 6758PAGO PAGOAS967992020-10-15$1,287.00ADVERTISING004Advertising Expenses SB17.7920 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017107KSBS RADIO STATIONFAGA'ALU (GENERAL DELIVERY)PAGO PAGOAS967992020-09-21$331.50RADIO ADVERTISING - SEPTEMBER004Advertising Expenses SB17.4266 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017108PAGO PAGO PRINT SHOPNUUULI (GENERAL DELIVERY)PAGO PAGOAS967992020-08-26$500.00ADVERTISING - BROCHURE PRINTING004Advertising Expenses SB17.4235 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017108SOUTH SEAS BROADCASTINGTAFUNA (GENERAL DELIVERY)PAGO PAGOAS967992020-09-24$1,698.00RADIO ADVERTISING - SEPTEMBER AND OCTOBER004Advertising Expenses SB17.4269 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010159295017110TUFUGA PRINTING SHOPLEONE (GENERAL DELIVERY)PAGO PAGOAS967992020-08-28$1,254.00ADVERTISING - T-SHIRT PRINTING004Advertising Expenses SB17.4245 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010219326778484AUA CATHOLIC ALTERBOYSGENERAL DELIVERY (AUA)PAGO PAGOAS967992020-10-01$300.00SOLICITATION LETTERS FOR CAMPAIGN-RELATED EVENT003Solicitation and Fundraising Expenses SB17.4279 C00755843ORETA FOR CONGRESS 2020 COMMITTEEH0AS01016CRICHTON, ORETA TUFAGA-MAPU2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010219326778484TUTUILA STORELELOALOA (GENERAL DELIVERY)PAGO PAGOAS967992020-10-09$309.24CARAVAN DECORATIONS007Campaign Event ExpensesSB17.4281 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202001279167391189TALAY THAI RESTAURANT406 FIRST STREETWASHINGTONDC200032019-11-29$297.36MEETINGS AND CONFERENCES: FOOD003Solicitation and Fundraising Expenses SB17.7667 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202007059244311081WELLS FARGO BANKPO BOX 6995PORTLANDOR972282020-06-30$42.00BANK CHARGES FOR APR - JUNE AT $14 PER MONTH001Administrative/Salary/Overhead Expenses SB17.7749 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106898BLUE SKY COMMUNICATIONSPO BOX MMTAFUNAAS967992020-09-14$500.00COMMUNICATIONS004Advertising Expenses SB17.7864 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106899DROP BOX200 WEST EVELYN AVENUEMOUNTAIN VIEWCA940412020-08-10$11.99COMPUTER SOFTWARE001Administrative/Salary/Overhead Expenses SB17.7792 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106899DROP BOX200 WEST EVELYN AVENUEMOUNTAIN VIEWCA940412020-09-09$11.99MONTHLY COMPUTER SOFTWARE CHARGE001Administrative/Salary/Overhead Expenses SB17.7861 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106904MALEAI COMMUNITY EVENTP.O. BOX 52536PAGO PAGOAS967992020-09-04$500.00DONATION: COMMUNITY SERVICE012DonationsSB17.7853 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106906PAGO PAGO CCCASP.O. BOX 7772PAGO PAGOAS967992020-09-11$500.00DONATION: COMUNITY SERVICE012DonationsSB17.7880 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106908SHALHARK COMMUNITY RALLYP.O. BOX 19050PAGO PAGOAS967992020-08-19$1,050.00DONATION: COMMUNITY SERVICE012DonationsSB17.7800 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210162EFKAS VAILOA YOUTHPO BOX 21264PAGO PAGOAS967992020-10-28$500.00PUBLIC RELATIONS: COMMUNITY012DonationsSB17.7959 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210162FAGAALU CATHOLIC CHURCHPO BOX 18665PAGO PAGOAS967992020-10-26$500.00PUBLIC RELATIONS: COMMUNITYSB17.7950 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210162FIA FIA SEAFOODPO BOX 4008PAGO PAGOAS967992020-11-05$348.00MEETINGS: FOOD001Administrative/Salary/Overhead Expenses SB17.7968 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210165MARIST ALUMNIP.O. BOX 6665PAGO PAGOAS967992020-11-19$300.00PUBLIC RELATIONS; COMMUNITY012DonationsSB17.7980 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202011309337210166PARADISE PIZZAPO BOX 375PAGO PAGOAS967992020-10-15$76.83MEETINGS: FOOD003Solicitation and Fundraising Expenses SB17.7919 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?202010119285106905OSINI FALEATASI INNPO BOX 1066PAGO PAGOAS967992020-09-03$5,000.00TRAVEL: LODGING002Travel ExpensesSB17.7844 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910149163848273COST U LESSP.O. BOX 2002PAGO PAGOAS967992019-03-28$183.00OFFICE SUPPLIES AND MATERIALSSB17.7579 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910149163848273SAMOA NEWSP.O. BOX 909PAGO PAGOAS967992019-01-18$75.00ADVERTISEMENTSB17.7552 C00393041FRIENDS OF AMATAH4AS00036AMATA, AUMUA2020HAS0117http://docquery.fec.gov/cgi-bin/fecimg/?201910159164391801SAMOA NEWSP.O. 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