
Linda Lingle Campaign Committee (X) SUPPLEMENTAL
P.O. Box 25111 ( ) AMENDED ( ) SHORT FORM (11-212)
Honolulu, HI 96825 ( ) SHORT FORM (11-213) ( ) FINAL
TOTALS
COLUMN A COLUMN B
THIS ELECTION
PERIOD PERIOD
1. Cash on Hand at Beginning of Election Period 127875.88
2. Cash on Hand at Beginning of this Reporting Period 3481.79
3. Total Receipts with Loans (From line 15) 718134.45 1013061.70
4. Subtotal (Add lines 2 and 3 for Column A and Lines 1 and 3 for Column B) 721616.24 1140937.58
5. Subtotal Disbursements (From line 21, Column A and B) 572098.64 991419.98
6. Cash on Hand at Closing of this Reporting Period (Subtract Line 5 from Line 4 for 149517.60 149517.60
Columns A and B)
7. Total Loans at the Closing of this Reporting Period 0.00
8. Total Unpaid Expenditures of this Reporting Period 0.00
9. Debts Owed at Closing of this Reporting Period 0.00
10. Surplus/Deficit(subtract Line 9 from Line 6) 149517.60
11. Contributions from:
(a) Individuals/Other Entities/Noncandidate Committees/Political Parties
(i) Monetary and Non-Monetary Contributions of $100 or Less 51345.65 60640.15
(ii) Monetary and Non-Monetary Contributions of More Than $100 617228.93 721593.74
(iii) Subtotal(add lines 11(a)(i)and 11(a)(ii) 668574.58 782233.89
(b) Candidate and Candidate's Immediate Family
(i) Monetary and Non-Monetary Contributions of $100 or Less 0.00 0.00
(ii) Monetary and Non-Monetary Contributions of More Than $100 0.00 0.00
(iii) Subtotal(add lines 11(b)(ii)) 0.00 0.00
12. Total Contributions (Add Lines 11(a)(iii) and 11(b)(iii)) 668574.58 782233.89
13. Public Funds and Other Receipts 39559.87 47815.39
14. Loans 10000.00 183012.42
15. Total Receipts (Add Lines 12 through 14) 718134.45 1013061.70
DISBURSEMENTS
16. Expenditures 389086.22 808407.56
17. Loans Repaid or Forgiven 183012.42 183012.42
18. Unpaid Expenditures Paid or Forgiven 0.00 0.00
19. Subtotal Disbursements (Add Lines 16 through 18) 572098.64 991419.98
20. Unpaid Expenditures 0.00 0.00
21. Total Disbursements (Add lines 21 through 22 for Columns A and B) 572098.64 991419.98

