House ›Members' accounts ›Kaiali’i Kahele

Representative · HI · Democrat · bioguide K000396

Kaiali’i Kahele

In office since 2021

Quarter

Jan – Mar 2023 Oct – Dec 2022 Jul – Sep 2022 Jan – Mar 2022

5 earlier →

Apr – Jun 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021

Year

Spent this quarter$492,876.992021 HON. KAIALI'I KAHELE ($122,968.72) · 2022 HON. KAIALI'I KAHELE ($369,908.27) · Median member: $383,571.86

2022 so far$369,908.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4747 entries · $308,582.48 · 15+ titles

Adds up?Adds up Pass24 checks

OfficesJan – Mar 2022

Office	Funding year	Spent
2021 HON. KAIALI'I KAHELE	2021	$122,968.72
2022 HON. KAIALI'I KAHELE	2022	$369,908.27

The cutsJan – Mar 2022

#	Cut		Amount
1	Payroll	By title	$308,582.48
2	Contractual services	Itemized	$19,895.16
3	Rent, communications and utilities	Itemized	$28,724.65
4	Printing and franked mail	Itemized	$95,055.91
5	Travel	Itemized	$31,274.28
6	Equipment	Itemized	$10,377.34
7	Supplies and materials	Itemized	−$1,032.83
	Member total		$492,876.99

Staff, by title47 entries · Jan – Mar 2022

Title	Entries	Paid, Jan – Mar 2022
CASEWORKER	6	$41,180.55
SENIOR POLICY ADVISOR	4	$37,444.44
CHIEF OF STAFF	2	$36,983.33
DEPUTY CHIEF OF STAFF	2	$25,488.89
LEGISLATIVE DIRECTOR	2	$20,611.11
D.C. COMMUNICATIONS DIRECTOR	2	$18,013.33
HAWAII COMMUNICATIONS DIR	2	$18,013.33
CONSTITUENT SERVICES DIRECTOR	2	$15,991.66
EXECUTIVE ASSISTANT/OFFICE MAN	2	$15,488.89
OFFICE MANAGER	2	$15,488.89
STAFF ASSISTANT	2	$12,988.88
LEGISLATIVE AIDE/CORRESPONDENT	2	$11,983.33
ADMINISTRATIVE ASSISTANT/INTER	2	$10,611.12
PAID INTERN - HOUSE PROGRAM	2	$9,720.00
PART-TIME EMPLOYEE	8	$7,687.50
other titles	5	$10,887.23
Payroll total	47	$308,582.48

Contractual services, line by line11 rows · Jan – Mar 2022

Document	Posted	Service Dates	Description	Payee	Amount
1514466	2022-01-16	2022-01-01–2022-01-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1514467	2022-01-16	2022-01-01–2022-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1526711	2022-02-16	2022-02-01–2022-02-28	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1526712	2022-02-16	2022-02-01–2022-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1535229	2022-03-09	2021-12-01–2022-12-31	WEB DEV HST EMAIL & RLTD SERV	INDIGOV	$5,827.00
1536853	2022-03-16	2022-03-01–2022-03-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1536854	2022-03-16	2022-03-01–2022-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1536657	2022-03-21	2022-02-10–2023-02-09	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-BLN monday.com	$3,794.31
1513949	2022-01-13	2021-12-01–2022-12-31	WEB DEV HST EMAIL & RLTD SERV	INDIGOV	$5,827.00
1519598	2022-01-27	2021-12-02–2021-12-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$118.85

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Rent, communications and utilities, line by line30 rows · Jan – Mar 2022

Document	Posted	Service Dates	Description	Payee	Amount
1515077	2022-01-16	2022-01-03–2022-02-02	DISTRICT OFFICE RENT (PRIVATE)	OKANO PROPERTIES INC	$6,646.03
1523690	2022-02-07	2022-01-31–2022-02-04	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$84.74
1527338	2022-02-16	2022-02-03–2022-03-02	DISTRICT OFFICE RENT (PRIVATE)	OKANO PROPERTIES INC	$6,646.03
1526028	2022-02-22	2022-02-07–2022-02-11	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$65.38
1530221	2022-02-22	2022-02-14–2022-02-18	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$40.65
1526276	2022-02-23	2022-01-11–2022-02-10	UTILITIES	CITI PCARD-SPECTRUM	$209.07
EMS0113247	2022-02-24	2022-01-01–2022-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$108.22
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$121.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$243.66
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$434.76

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Printing and franked mail, line by line10 rows · Jan – Mar 2022

Document	Posted	Service Dates	Description	Payee	Amount
1531808	2022-02-28	2022-01-03–2022-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$46.76
FLG0113443	2022-02-28	2022-02-20–2022-02-28	FRANKED MAIL	IndividualName withheld	−$37.30
1543094	2022-03-30	2022-02-01–2022-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$12.64
1525374	2022-02-10	2022-02-09–2022-02-09	NON-FRANKABLE PRINTING & REPRO	ACCURATE WORD	$160.00
1511792	2022-01-27	2021-11-01–2021-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$267.40
1521574	2022-02-01	2021-12-01–2022-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$65,521.78
1521334	2022-02-02	2021-12-01–2022-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$151.70
1499871	2022-01-12	2021-11-24–2021-11-24	FRANKABLE PRINTING & REPROD	ACCURATE WORD	$285.00
1508364	2022-01-12	2021-12-20–2021-12-20	FRANKABLE PRINTING & REPROD	CARDINAL MAILING SERVICES	$28,426.33
1526276	2022-02-23	2021-12-29–2021-12-29	NON-FRANKABLE PRINTING & REPRO	IndividualName withheld	$221.60

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Travel, line by line143 rows · Jan – Mar 2022

Document	Posted	Service Dates	Description	Payee	Amount
1515998	2022-01-25	2021-12-23–2022-01-03	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	$186.80
1525729	2022-02-17	2022-01-03–2022-01-03	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	$256.81
〃	〃	2022-01-06–2022-01-06	AIRFARE COMMERCIAL TRANSPORT	〃	$98.20
〃	〃	2022-01-14–2022-01-22	AIRFARE COMMERCIAL TRANSPORT	〃	$10.00
〃	〃	2022-01-16–2022-01-22	AIRFARE COMMERCIAL TRANSPORT	〃	$1,965.21
〃	〃	2022-01-17–2022-01-18	AIRFARE COMMERCIAL TRANSPORT	〃	$952.50
〃	〃	2022-01-21–2022-01-21	AIRFARE COMMERCIAL TRANSPORT	〃	$374.50
〃	〃	2022-01-25–2022-01-25	AIRFARE COMMERCIAL TRANSPORT	〃	$49.10
〃	〃	2022-01-31–2022-01-31	AIRFARE COMMERCIAL TRANSPORT	〃	$760.20
〃	〃	2022-01-14–2022-01-15	LODGING	〃	$208.79

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Equipment, line by line7 rows · Jan – Mar 2022

Document	Posted	Service Dates	Description	Payee	Amount
MNT0112655	2022-01-31	2022-01-01–2022-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
RMS0112721	2022-01-31	2022-01-01–2022-01-31	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$8,759.00
MNT0113336	2022-02-28	2022-02-01–2022-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
1530079	2022-03-14	2022-02-10–2022-02-10	MAINTENANCE / REPAIRS	IndividualName withheld	$104.94
MNT0114177	2022-03-31	2022-03-01–2022-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$167.00
1511286	2022-01-05	2021-06-09–2021-06-09	OFFICE EQUIP PURCH LESS THAN $25 000	IMPACTOFFICE	$1,717.00
1521641	2022-01-31	2021-11-02–2021-11-02	COMPUTER SOFTW PURCH LESS THAN $10 000	CITIBANK	−$704.60

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Supplies and materials, line by line37 rows · Jan – Mar 2022

Document	Posted	Service Dates	Description	Payee	Amount
RMS0112721	2022-01-31	2022-01-01–2022-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$127.75
1524194	2022-02-11	2022-01-01–2022-01-31	WATER	QUENCH USA LLC	$43.00
1526276	2022-02-23	2022-01-29–2022-02-25	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE STOCK	$31.79
〃	〃	2022-01-04–2022-01-04	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BESTBUYCOM806562681967	$99.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BESTBUYCOM806562685343	$293.97
〃	〃	2022-01-03–2022-02-03	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-STAR ADVERTISER COM	$12.43
〃	〃	2022-02-03–2022-03-03	PUBLICATIONS/REFERENCE MAT'L	〃	$12.43
FLG0113443	2022-02-28	2022-02-20–2022-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$60.00
RMS0113391	2022-02-28	2022-02-01–2022-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$915.58
1530060	2022-03-14	2022-02-16–2022-02-16	FOOD & BEVERAGE	IndividualName withheld	$23.35

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