Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$460,093.232021 HON. KAIALI'I KAHELE ($500.00) · 2022 HON. KAIALI'I KAHELE ($459,593.23) · Median member: $392,307.81
2022 so far$829,501.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $337,800.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAIALI'I KAHELE | 2021 | $500.00 |
| 2022 HON. KAIALI'I KAHELE | 2022 | $459,593.23 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,800.69 |
| 2 | Contractual services | Itemized | $10,504.69 |
| 3 | Rent, communications and utilities | Itemized | $26,680.80 |
| 4 | Printing and franked mail | Itemized | $45,514.20 |
| 5 | Travel | Itemized | $34,981.12 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,110.73 |
| Member total | $460,093.23 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $49,583.31 |
| SENIOR POLICY ADVISOR | 2 | $46,000.02 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| D.C. COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| HAWAII COMMUNICATIONS DIR | 1 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,500.00 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $18,999.99 |
| OFFICE MANAGER | 1 | $18,999.99 |
| TOUR COORDINATOR | 1 | $13,722.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,611.10 |
| PART-TIME EMPLOYEE | 3 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,680.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,720.00 |
| other titles | 3 | $4,984.04 |
| Payroll total | 27 | $337,800.69 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544091 | 2022-04-06 | 2021-02-25–2022-02-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $158.73 |
| 〃 | 〃 | 2022-02-25–2023-02-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $156.96 |
| 1548242 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548243 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1558884 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1558885 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1566536 | 2022-06-16 | 2022-05-17–2022-05-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $34.00 |
| 1569192 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569193 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548846 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.59 |
| 1547480 | 2022-04-28 | 2022-03-11–2022-04-10 | UTILITIES | CITI PCARD-SPECTRUM | $257.74 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,302.59 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $244.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $434.47 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.00 |
| 1559484 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,400.08 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1543695 | 2022-04-04 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $745.00 |
| 1553194 | 2022-04-28 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $52.27 |
| MED0115557 | 2022-05-25 | 2022-04-28–2022-04-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 1563249 | 2022-05-26 | 2022-04-20–2022-04-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK GOV CARD SERVICE | $147.00 |
| 1556219 | 2022-06-01 | 2022-04-29–2022-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1565720 | 2022-06-09 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
Travel, line by line173 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530066 | 2022-04-04 | 2022-02-02–2022-02-02 | MEALS | IndividualName withheld | $15.70 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | MEALS | IndividualName withheld | $12.45 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | MEALS | IndividualName withheld | $20.81 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | MEALS | IndividualName withheld | $15.21 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | MEALS | IndividualName withheld | $3.17 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $19.18 |
| 〃 | 〃 | 2022-02-06–2022-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $33.57 |
| 1544074 | 2022-04-06 | 2022-03-20–2022-03-20 | GASOLINE | IndividualName withheld | $27.95 |
| 1544087 | 2022-04-06 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $20.00 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530066 | 2022-04-04 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1543669 | 2022-04-04 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | IndividualName withheld | $37.14 |
| 1544087 | 2022-04-06 | 2022-03-17–2022-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.73 |
| 1544096 | 2022-04-06 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.29 |
| 1544581 | 2022-04-06 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $43.00 |
| 1544589 | 2022-04-06 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $43.00 |
| 1547513 | 2022-04-25 | 2022-03-02–2022-03-02 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $209.82 |
| 〃 | 〃 | 2022-03-24–2022-03-29 | FOOD & BEVERAGE | 〃 | $11.01 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | FOOD & BEVERAGE | 〃 | $27.87 |
| 1547480 | 2022-04-28 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$60.00 |