Porkbelly.info
House ›Members' accounts ›Kaiali’i Kahele
Representative · HI · Democrat · bioguide K000396

Kaiali’i Kahele

In office since 2021
Spent this quarter$69,714.262022 HON. KAIALI'I KAHELE ($69,714.26) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $42,142.21 · 9 titles
Adds up?Adds up Pass7 checks

OfficesJan – Mar 2023

OfficeFunding yearSpent
2022 HON. KAIALI'I KAHELE2022$69,714.26

The cutsJan – Mar 2023

#CutAmount
1PayrollBy title$42,142.21
2Contractual servicesItemized$216.75
3Rent, communications and utilitiesItemized$6,815.72
4Printing and franked mailItemized$2,306.82
5TravelItemized$18,232.76
Member total$69,714.26

Staff, by title12 entries · Jan – Mar 2023

TitleEntriesPaid, Jan – Mar 2023
CHIEF OF STAFF1$30,686.66
CHIEF OF STAFF (OTHER COMPENSATION)1$8,450.00
CASEWORKER2$777.78
SENIOR POLICY ADVISOR1$511.11
CONSTITUENT SERVICES DIRECTOR1$433.33
OFFICE MANAGER1$422.22
TOUR COORDINATOR1$361.11
DIGITAL DIRECTOR1$305.56
PART-TIME EMPLOYEE3$194.44
Payroll total12$42,142.21

Contractual services, line by line1 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16319932023-01-252022-12-24–2022-12-24JANITORIAL AND MAINT SERVCITIBANK GOV CARD SERVICE$216.75

Rent, communications and utilities, line by line12 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16282512023-01-172022-12-31–2023-01-02POSTAGE / COURIER / BOX RENTALFEDEX BILLING ONLINE$51.98
EMS01216582023-01-202022-12-01–2022-12-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$108.22
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$118.50
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$241.21
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$434.07
16319932023-01-252022-12-01–2022-12-01UTILITIESCITIBANK GOV CARD SERVICE$39.95
〃〃2022-12-04–2022-12-04UTILITIES〃$39.95
16321042023-01-252022-11-09–2022-11-09POSTAGE / COURIER / BOX RENTALIndividualName withheld$1,701.18
16330532023-01-312022-10-02–2022-11-01UTILITIESIndividualName withheld$1,365.76
16330562023-01-312022-11-02–2022-12-01UTILITIESIndividualName withheld$1,350.90

Printing and franked mail, line by line3 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16321042023-01-252022-12-19–2022-12-19NON-FRANKABLE PRINTING & REPROIndividualName withheld$51.27
16321132023-01-252022-12-26–2022-12-26NON-FRANKABLE PRINTING & REPROIndividualName withheld$1,952.99
16321142023-01-252022-12-28–2022-12-31NON-FRANKABLE PRINTING & REPROIndividualName withheld$302.56

Travel, line by line42 rows · Jan – Mar 2023

DocumentPostedService DatesDescriptionPayeeAmount
16319932023-01-252022-11-28–2022-11-28AIRFARE COMMERCIAL TRANSPORTCITIBANK GOV CARD SERVICE$235.00
〃〃2022-11-29–2022-11-29AIRFARE COMMERCIAL TRANSPORT〃$10.00
〃〃2022-12-01–2022-12-01AIRFARE COMMERCIAL TRANSPORT〃$977.35
〃〃2022-12-07–2022-12-07AIRFARE COMMERCIAL TRANSPORT〃$174.21
〃〃2022-12-08–2022-12-08AIRFARE COMMERCIAL TRANSPORT〃$561.60
〃〃2022-12-09–2022-12-09AIRFARE COMMERCIAL TRANSPORT〃$164.00
〃〃2022-12-13–2022-12-13AIRFARE COMMERCIAL TRANSPORT〃$274.00
〃〃2022-12-14–2022-12-14AIRFARE COMMERCIAL TRANSPORT〃$210.00
〃〃2022-12-15–2022-12-15AIRFARE COMMERCIAL TRANSPORT〃$498.60
〃〃2022-12-16–2022-12-16AIRFARE COMMERCIAL TRANSPORT〃−$1,099.70
Source: House Statement of Disbursements, Jan – Mar 2023. Data from the House Clerk's Office.
porkbelly.info