Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$505,302.222022 HON. KAIALI'I KAHELE ($505,302.22) · Median member: $411,473.46
2022 so far$1,334,803.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $378,225.57 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KAIALI'I KAHELE | 2022 | $505,302.22 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,225.57 |
| 2 | Contractual services | Itemized | $10,270.69 |
| 3 | Rent, communications and utilities | Itemized | $31,760.26 |
| 4 | Printing and franked mail | Itemized | $91.90 |
| 5 | Travel | Itemized | $69,426.92 |
| 6 | Equipment | Itemized | $10,732.30 |
| 7 | Supplies and materials | Itemized | $4,794.58 |
| Member total | $505,302.22 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $46,000.02 |
| CHIEF OF STAFF | 1 | $38,250.00 |
| CASEWORKER | 2 | $34,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| HAWAII COMMUNICATIONS DIR | 1 | $21,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,500.00 |
| OFFICE MANAGER | 1 | $18,999.99 |
| TOUR COORDINATOR | 1 | $16,250.01 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 2 | $14,720.00 |
| D.C. COMMUNICATIONS DIRECTOR | 1 | $13,688.89 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,240.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $11,200.00 |
| PART-TIME EMPLOYEE | 3 | $8,750.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,560.00 |
| other titles | 17 | $61,066.66 |
| Payroll total | 38 | $378,225.57 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578541 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1578542 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1576871 | 2022-07-21 | 2022-06-14–2022-06-14 | INSURANCE | CITIBANK GOV CARD SERVICE | $71.52 |
| 1589238 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589239 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1599017 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599018 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1600866 | 2022-09-26 | 2022-07-03–2022-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $44.17 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.76 |
| 1575412 | 2022-07-11 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.38 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.86 |
| 1579104 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| 1579814 | 2022-07-19 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-SPECTRUM | $257.78 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,311.51 |
| 1580174 | 2022-07-19 | 2022-06-20–2022-06-20 | RECORDING (OUTSIDE) | MAKAUILA INC | $2,348.17 |
| 1572162 | 2022-07-25 | 2022-05-11–2022-06-10 | UTILITIES | CITI PCARD-SPECTRUM | $257.78 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,311.51 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.22 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.64 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$11.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.96 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$16.10 |
Travel, line by line316 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574498 | 2022-07-07 | 2022-06-20–2022-06-20 | MEALS | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $19.84 |
| 〃 | 〃 | 2022-06-20–2022-06-21 | CAR RENTAL | IndividualName withheld | $172.88 |
| 1575128 | 2022-07-07 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $19.48 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $92.49 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | MEALS | IndividualName withheld | $65.19 |
| 〃 | 〃 | 2022-06-19–2022-06-19 | MEALS | IndividualName withheld | $81.45 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | MEALS | IndividualName withheld | $30.76 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $121.90 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $10.40 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| GLA0118224 | 2022-09-13 | 2022-09-08–2022-09-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,231.30 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575412 | 2022-07-11 | 2022-06-15–2022-06-15 | WATER | IndividualName withheld | $4.91 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | WATER | IndividualName withheld | $5.49 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $50.11 |
| 1579814 | 2022-07-19 | 2022-06-28–2022-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $295.84 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.39 |
| 1582191 | 2022-07-22 | 2022-06-10–2022-06-10 | WATER | IndividualName withheld | $4.87 |
| 1572162 | 2022-07-25 | 2022-05-29–2022-06-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $313.76 |
| 〃 | 〃 | 2022-06-03–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $12.43 |