Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$457,928.542021 HON. KAIALI'I KAHELE ($457,928.54) · Median member: $402,356.41
2021 so far$1,471,478.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $364,923.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAIALI'I KAHELE | 2021 | $457,928.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,923.97 |
| 2 | Contractual services | Itemized | $21,912.25 |
| 3 | Rent, communications and utilities | Itemized | $27,293.98 |
| 4 | Printing and franked mail | Itemized | $2,100.80 |
| 5 | Travel | Itemized | $27,303.20 |
| 6 | Equipment | Itemized | $1,038.60 |
| 7 | Supplies and materials | Itemized | $13,355.74 |
| Member total | $457,928.54 |
Staff, by title42 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $10,675.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,149.99 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 21 | $75,349.01 |
| Payroll total | 42 | $364,923.97 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477568 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477569 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1482812 | 2021-10-28 | 2021-07-08–2021-07-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $11,439.25 |
| 1476683 | 2021-10-31 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $318.00 |
| 1490046 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490047 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502858 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1502859 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.10 |
| 1478507 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| MED0110469 | 2021-10-26 | 2021-10-08–2021-10-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1479517 | 2021-10-28 | 2021-10-11–2021-10-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.12 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $270.00 |
| 1476683 | 2021-10-31 | 2021-09-11–2021-10-10 | UTILITIES | CITI PCARD-SPECTRUM | $209.07 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.20 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1483700 | 2021-11-02 | 2021-09-29–2021-09-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,016.00 |
| 1499883 | 2021-12-09 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $764.00 |
| 1506281 | 2021-12-20 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $14.28 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $75.00 |
Travel, line by line130 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476129 | 2021-10-12 | 2021-02-16–2021-02-16 | MEALS | IndividualName withheld | −$59.98 |
| 1476928 | 2021-10-18 | 2021-09-02–2021-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.80 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $127.80 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $78.90 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.20 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | LODGING | 〃 | $406.96 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | LODGING | 〃 | $2,035.57 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | LODGING | 〃 | $332.00 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | LODGING | 〃 | $367.88 |
| 〃 | 〃 | 2021-08-29–2021-08-29 | MEALS | 〃 | $34.68 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1501769 | 2021-12-15 | 2021-11-02–2021-11-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-EMERGENT LLC | $704.60 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470898 | 2021-10-08 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.00 |
| 1476129 | 2021-10-12 | 2021-02-16–2021-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.98 |
| 1476683 | 2021-10-31 | 2021-09-28–2021-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257G28BS1 | $89.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.20 |
| 1483703 | 2021-11-02 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $43.00 |
| 1483734 | 2021-11-03 | 2021-10-04–2021-10-04 | FOOD & BEVERAGE | IndividualName withheld | $27.94 |
| 1491426 | 2021-11-19 | 2021-09-28–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2C5N72BL0 | $18.90 |