3rows
$1,730.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · HI · Democrat · bioguide T000487
Jill N. Tokuda
In office since 2023
Spent this quarter$243,935.092023 HON. JILL N. TOKUDA ($243,935.09) · Median member: $417,256.24
2023 so far$243,935.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,813.13 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $243,935.09 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,813.13 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $6,349.29 |
| 4 | Printing and franked mail | Itemized | $684.81 |
| 5 | Travel | Itemized | $11,461.94 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,124.92 |
| Member total | $243,935.09 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,666.67 |
| DISTRICT CHIEF | 1 | $30,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT ADVOCATE | 1 | $17,111.10 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,177.77 |
| POLICY ADVISOR | 1 | $13,555.56 |
| PART-TIME EMPLOYEE | 3 | $13,128.87 |
| OPERATIONS ASSISTANT | 1 | $11,244.40 |
| EXECUTIVE ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,916.67 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| SCHEDULER | 1 | $4,861.11 |
| FINANCIAL ADMINISTRATOR | 2 | $3,426.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,502.08 |
| Payroll total | 18 | $216,813.13 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628885 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637714 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643631 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2,660.00 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.57 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.07 |
| X0049103 | 2023-03-08 | 2023-01-26–2023-02-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-02-06–2023-02-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.45 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.53 |
| X0057326 | 2023-03-19 | 2023-03-09–2023-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $162.50 |
| X0060072 | 2023-03-27 | 2023-01-23–2023-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $306.00 |
| X0060074 | 2023-03-27 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $116.00 |
Travel, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046553 | 2023-03-07 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $307.41 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.21 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.50 |
| X0048945 | 2023-03-07 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $378.90 |
| 〃 | 〃 | 2023-02-05–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,101.50 |
| 〃 | 〃 | 2023-02-10–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,534.87 |
| X0052598 | 2023-03-07 | 2023-02-16–2023-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $52.68 |
| X0046200 | 2023-03-08 | 2023-01-13–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | HON JILL TOKUDA | $1,701.00 |
| X0049103 | 2023-03-08 | 2023-01-18–2023-01-18 | PARKING | IndividualName withheld | $13.50 |
| X0052597 | 2023-03-08 | 2023-02-24–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.12 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $717.93 |
| 1639372 | 2023-02-23 | 2022-02-13–2022-02-13 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $562.22 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $132.84 |
| X0049103 | 2023-03-08 | 2023-01-31–2023-01-31 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $15.00 |
| X0048143 | 2023-03-10 | 2023-01-21–2023-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.98 |
| X0058985 | 2023-03-23 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.21 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.68 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $71.71 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $231.35 |