Representative · HI · Democrat · bioguide K000396
Kaiali’i Kahele
In office since 2021
Spent this quarter$499,928.582021 HON. KAIALI'I KAHELE (−$574.13) · 2022 HON. KAIALI'I KAHELE ($500,502.71) · Median member: $494,470.34
2022 so far$1,835,306.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $358,532.21 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KAIALI'I KAHELE | 2021 | −$574.13 |
| 2022 HON. KAIALI'I KAHELE | 2022 | $500,502.71 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,532.21 |
| 2 | Contractual services | Itemized | $10,850.00 |
| 3 | Rent, communications and utilities | Itemized | $28,513.12 |
| 4 | Printing and franked mail | Itemized | $5,536.83 |
| 5 | Travel | Itemized | $82,093.47 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $13,901.95 |
| Member total | $499,928.58 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,250.00 |
| CASEWORKER | 2 | $34,999.98 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $34,999.98 |
| SENIOR POLICY ADVISOR | 2 | $23,511.12 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $23,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,500.00 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $19,500.00 |
| OFFICE MANAGER | 1 | $18,999.99 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,394.45 |
| HAWAII COMMUNICATIONS DIR | 1 | $16,377.77 |
| TOUR COORDINATOR | 1 | $16,250.01 |
| TOUR COORDINATOR (OTHER COMPENSATION) | 1 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,266.67 |
| DIGITAL DIRECTOR (OTHER COMPENSATION) | 1 | $13,749.99 |
| other titles | 8 | $32,482.24 |
| Payroll total | 26 | $358,532.21 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604581 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1604582 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1604208 | 2022-10-21 | 2022-08-31–2022-08-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $110.00 |
| 1612968 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1612969 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1612796 | 2022-11-21 | 2022-09-09–2022-09-09 | TRAINING | CITIBANK GOV CARD SERVICE | $585.00 |
| 1621028 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621029 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.23 |
| 1605121 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OKANO PROPERTIES INC | $6,646.03 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.42 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $243.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $433.87 |
| 1604179 | 2022-10-25 | 2022-08-11–2022-09-10 | UTILITIES | CITI PCARD-Charter Services | $257.78 |
| 〃 | 〃 | 2022-08-02–2022-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,363.39 |
| 1611133 | 2022-11-08 | 2022-10-31–2022-11-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $83.26 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| 1612779 | 2022-11-16 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| 1612780 | 2022-11-16 | 2022-10-06–2022-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $784.00 |
| 1612781 | 2022-11-16 | 2022-10-19–2022-10-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0120168 | 2022-11-22 | 2022-11-08–2022-11-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $127.50 |
| 1617653 | 2022-12-01 | 2022-11-29–2022-11-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $669.00 |
| 1617900 | 2022-12-01 | 2022-11-30–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $751.25 |
Travel, line by line286 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1592103 | 2022-10-03 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $185.00 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $78.59 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $995.51 |
| 〃 | 〃 | 2022-06-10–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,558.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $650.50 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $108.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,059.50 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.00 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $56.00 |
| 〃 | 〃 | 2022-07-31–2022-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $698.18 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601599 | 2022-10-03 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.18 |
| 1601778 | 2022-10-03 | 2022-09-23–2022-09-23 | HABITATION EXPENSE | IndividualName withheld | $75.34 |
| 1604179 | 2022-10-25 | 2022-08-29–2022-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M44M46D1 AMZN | $87.78 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JN7N20WD3 | $288.33 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $292.56 |
| 〃 | 〃 | 2022-08-27–2022-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,009.00 |
| 〃 | 〃 | 2022-09-03–2022-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR ADVERTISER COM | $12.43 |
| 〃 | 〃 | 2022-10-03–2022-11-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.43 |
| 〃 | 〃 | 2022-09-24–2022-12-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.77 |