Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$348,764.492021 HON. KAIALI'I KAHELE ($348,764.49) · Median member: $323,381.05
2021 so far$1,013,549.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $283,557.31 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAIALI'I KAHELE | 2021 | $348,764.49 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,557.31 |
| 2 | Contractual services | Itemized | $12,844.10 |
| 3 | Rent, communications and utilities | Itemized | $27,425.28 |
| 4 | Printing and franked mail | Itemized | −$1,641.63 |
| 5 | Travel | Itemized | $17,028.55 |
| 6 | Equipment | Itemized | $1,029.71 |
| 7 | Supplies and materials | Itemized | $8,521.17 |
| Member total | $348,764.49 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 3 | $38,125.02 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| SENIOR POLICY ADVISOR | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| D.C. COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| HAWAII COMMUNICATIONS DIR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,624.99 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $15,000.00 |
| OFFICE MANAGER | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $11,250.00 |
| ADMINISTRATIVE ASSISTANT/INTER | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 4 | $8,750.01 |
| STATE DIRECTOR | 1 | $2,250.00 |
| other titles | 7 | $3,807.34 |
| Payroll total | 28 | $283,557.31 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441760 | 2021-07-15 | 2021-04-04–2021-04-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,251.31 |
| 1442125 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442126 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453603 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453604 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1458970 | 2021-08-24 | 2021-03-01–2021-04-01 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$751.45 |
| 1465723 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465724 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465234 | 2021-09-21 | 2021-03-17–2021-03-17 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $909.24 |
| 1465071 | 2021-09-22 | 2021-08-25–2021-08-25 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443095 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.94 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.62 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $170.00 |
| 1441533 | 2021-07-21 | 2021-07-11–2021-08-10 | UTILITIES | CITI PCARD-SPECTRUM | $209.07 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,041.95 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $107.66 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $248.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $217.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.18 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$50.80 |
| 1441760 | 2021-07-15 | 2021-04-04–2021-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | −$2,251.31 |
| 1446635 | 2021-07-22 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $300.00 |
| MED0108155 | 2021-07-26 | 2021-07-08–2021-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $270.00 |
| MED0108954 | 2021-08-26 | 2021-07-30–2021-07-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1465071 | 2021-09-22 | 2021-08-04–2021-08-05 | ADVERTISEMENTS | CITI PCARD-FACEBK J7NH75KVD2 | $25.00 |
| 〃 | 〃 | 2021-08-03–2021-08-04 | ADVERTISEMENTS | CITI PCARD-FACEBK Q55ZU53WD2 | $25.00 |
| 1470221 | 2021-09-29 | 2021-05-07–2021-05-07 | PRINTING & REPRODUCTION | IndividualName withheld | $6.70 |
Travel, line by line141 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441638 | 2021-07-15 | 2021-04-04–2021-04-08 | LODGING | CITIBANK | −$29.81 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $29.81 |
| 1441357 | 2021-07-21 | 2021-06-04–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $78.90 |
| 〃 | 〃 | 2021-06-06–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $750.60 |
| 〃 | 〃 | 2021-06-09–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $127.81 |
| 〃 | 〃 | 2021-06-13–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $1,022.10 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $665.35 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $78.90 |
| 〃 | 〃 | 2021-06-29–2021-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $97.80 |
| 〃 | 〃 | 2021-07-05–2021-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $354.00 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1462674 | 2021-09-07 | 2021-07-27–2021-07-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,029.71 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441533 | 2021-07-21 | 2021-06-28–2021-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0R747W2 | $245.90 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-Google LLC GSUITE_repkahe | $311.43 |
| 〃 | 〃 | 2021-04-24–2021-04-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$39.98 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $282.18 |
| 〃 | 〃 | 2021-06-03–2021-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $12.43 |
| 〃 | 〃 | 2021-07-03–2021-08-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.43 |
| 1446640 | 2021-07-22 | 2021-06-28–2021-06-28 | FOOD & BEVERAGE | IndividualName withheld | $36.14 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.08 |
| 1446935 | 2021-08-03 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $43.00 |