Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$300,411.412021 HON. KAIALI'I KAHELE ($300,411.41) · Median member: $322,248.92
2021 so far$300,411.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $249,027.11 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAIALI'I KAHELE | 2021 | $300,411.41 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,027.11 |
| 2 | Contractual services | Itemized | $10,167.00 |
| 3 | Rent, communications and utilities | Itemized | $22,910.29 |
| 4 | Printing and franked mail | Itemized | $3,184.73 |
| 5 | Travel | Itemized | $1,073.61 |
| 6 | Equipment | Itemized | $9,618.08 |
| 7 | Supplies and materials | Itemized | $4,430.59 |
| Member total | $300,411.41 |
Staff, by title29 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 4 | $45,659.73 |
| CHIEF OF STAFF | 1 | $35,444.44 |
| SENIOR POLICY ADVISOR | 2 | $34,222.20 |
| DEPUTY CHIEF OF STAFF | 1 | $19,333.34 |
| STATE DIRECTOR | 1 | $18,500.00 |
| HAWAII COMMUNICATIONS DIR | 1 | $16,916.66 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $14,500.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $14,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,777.78 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 4 | $7,744.45 |
| COMMUNICATIONS DIRECTOR | 1 | $7,194.44 |
| CAOAC SHARED EMPLOYEE | 1 | $5,750.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $3,171.46 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,062.61 |
| other titles | 1 | $250.00 |
| Payroll total | 29 | $249,027.11 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375077 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375078 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385722 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385723 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1396983 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396984 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1398475 | 2021-03-29 | 2021-02-09–2021-02-09 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-Google LLC GSUITE_repkahe | $12.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389765 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| 1389764 | 2021-02-19 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $989.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $278.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $135.00 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.42 |
| 1391830 | 2021-03-04 | 2021-01-18–2021-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $363.75 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.96 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.82 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.28 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$45.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1396555 | 2021-03-15 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,904.50 |
| 1396560 | 2021-03-15 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,221.00 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391830 | 2021-03-04 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2021-02-01–2021-02-02 | LODGING | IndividualName withheld | $137.91 |
| 1398417 | 2021-03-19 | 2021-02-22–2021-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $590.70 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $84.00 |
| 〃 | 〃 | 2021-02-16–2021-02-17 | LODGING | 〃 | $161.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.57 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,230.00 |
| 1391830 | 2021-03-04 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $709.86 |
| 1398475 | 2021-03-29 | 2021-02-10–2022-02-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-BLN monday.com | $2,525.31 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,064.34 |
Supplies and materials, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,321.73 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $288.24 |
| 1391830 | 2021-03-04 | 2021-02-24–2021-02-24 | HABITATION EXPENSE | IndividualName withheld | $49.26 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.00 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $894.74 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.77 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.99 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1395286 | 2021-03-16 | 2021-01-25–2021-01-25 | HABITATION EXPENSE | IndividualName withheld | $418.84 |