Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$364,373.722021 HON. KAIALI'I KAHELE ($364,373.72) · Median member: $317,580.04
2021 so far$664,785.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $287,433.44 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAIALI'I KAHELE | 2021 | $364,373.72 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,433.44 |
| 2 | Contractual services | Itemized | $10,906.45 |
| 3 | Rent, communications and utilities | Itemized | $28,308.80 |
| 4 | Printing and franked mail | Itemized | $4,599.03 |
| 5 | Travel | Itemized | $9,282.51 |
| 6 | Equipment | Itemized | $10,835.00 |
| 7 | Supplies and materials | Itemized | $13,008.49 |
| Member total | $364,373.72 |
Staff, by title34 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CASEWORKER | 4 | $51,250.02 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR POLICY ADVISOR | 2 | $34,999.98 |
| STATE DIRECTOR | 1 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| D.C. COMMUNICATIONS DIRECTOR | 1 | $17,888.88 |
| HAWAII COMMUNICATIONS DIR | 1 | $17,499.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 4 | $8,750.01 |
| ADMINISTRATIVE ASSISTANT/INTER | 1 | $6,444.44 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $5,500.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $3,338.71 |
| other titles | 6 | $1,761.40 |
| Payroll total | 34 | $287,433.44 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408180 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408181 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418699 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418700 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1430592 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430593 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1429802 | 2021-06-24 | 2021-03-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BLN monday.com | $457.19 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $294.26 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409175 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $216.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $646.84 |
| MED0106173 | 2021-04-28 | 2021-04-19–2021-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $700.00 |
| 1409535 | 2021-05-06 | 2021-04-13–2021-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $236.49 |
| 1419694 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| 1416270 | 2021-05-19 | 2021-02-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,778.94 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1409531 | 2021-04-20 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $969.00 |
| MED0106173 | 2021-04-28 | 2021-04-21–2021-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1423697 | 2021-05-27 | 2021-05-14–2021-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD | $745.00 |
| MED0106807 | 2021-05-27 | 2021-05-03–2021-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.00 |
| 1427899 | 2021-06-24 | 2021-04-04–2021-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $2,251.31 |
Travel, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1423090 | 2021-06-01 | 2021-03-10–2021-03-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $324.59 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $85.00 |
| 〃 | 〃 | 2021-03-17–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $135.80 |
| 〃 | 〃 | 2021-04-02–2021-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $456.63 |
| 〃 | 〃 | 2021-04-05–2021-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $218.31 |
| 〃 | 〃 | 2021-04-09–2021-04-09 | COMMERCIAL TRANSPORTATION | 〃 | $162.21 |
| 〃 | 〃 | 2021-04-09–2021-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $127.81 |
| 〃 | 〃 | 2021-04-12–2021-04-13 | COMMERCIAL TRANSPORTATION | 〃 | $566.80 |
| 〃 | 〃 | 2021-04-12–2021-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $5.59 |
Equipment, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412155 | 2021-04-20 | 2021-01-29–2021-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,800.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,035.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393529 | 2021-04-15 | 2021-01-25–2021-01-25 | HABITATION EXPENSE | IndividualName withheld | $418.84 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.64 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.07 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.47 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.79 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.53 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.08 |
| 〃 | 〃 | 2021-02-13–2021-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.74 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.23 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.85 |