5rows
$9,396.00paid 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$336,326.112023 HON. JILL N. TOKUDA ($336,326.11) · Median member: $415,972.51
2023 so far$580,261.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,005.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $336,326.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,005.52 |
| 2 | Contractual services | Itemized | $6,204.00 |
| 3 | Rent, communications and utilities | Itemized | $23,778.66 |
| 4 | Printing and franked mail | Itemized | $592.86 |
| 5 | Travel | Itemized | $28,364.56 |
| 6 | Equipment | Itemized | $1,775.45 |
| 7 | Supplies and materials | Itemized | $10,605.06 |
| Member total | $336,326.11 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CHIEF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CONSTITUENT ADVOCATE | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $12,499.98 |
| SENIOR ADVISOR | 1 | $12,222.22 |
| OPERATIONS ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| EXECUTIVE ASSISTANT | 1 | $4,000.00 |
| other titles | 2 | $3,200.00 |
| Payroll total | 19 | $265,005.52 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650883 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0066812 | 2023-04-21 | 2023-03-28–2023-03-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| 1658885 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666892 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061598 | 2023-04-06 | 2023-03-16–2023-03-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.00 |
| X0063502 | 2023-04-14 | 2023-04-05–2023-04-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.20 |
| X0063504 | 2023-04-14 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 1654385 | 2023-04-20 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $2,908.10 |
| 1654386 | 2023-04-20 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $5,131.94 |
| X0061911 | 2023-04-21 | 2023-04-01–2023-04-30 | DISTRICT OFFICE PARKING | LAZ PARKING HAWAII LLC | $1,407.20 |
| X0066793 | 2023-04-21 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $291.12 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.84 |
Printing and franked mail, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.11 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.32 |
| X0064974 | 2023-04-14 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0063460 | 2023-04-24 | 2023-03-15–2023-03-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.69 |
| 1657856 | 2023-05-23 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $13.78 |
| X0074705 | 2023-05-24 | 2023-01-31–2023-04-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $70.26 |
| MED0125241 | 2023-05-30 | 2023-04-27–2023-05-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
| X0075309 | 2023-05-30 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $146.50 |
Travel, line by line69 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061594 | 2023-04-06 | 2023-03-16–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.53 |
| X0062850 | 2023-04-13 | 2023-04-01–2023-04-01 | CAR RENTAL | IndividualName withheld | $112.85 |
| X0062459 | 2023-04-14 | 2023-02-25–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $101.20 |
| 〃 | 〃 | 2023-03-14–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $720.60 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $322.99 |
| 〃 | 〃 | 2023-03-20–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $813.50 |
| 〃 | 〃 | 2023-03-21–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,383.03 |
| X0063289 | 2023-04-19 | 2023-03-16–2023-03-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $322.99 |
| 〃 | 〃 | 2023-04-16–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $508.44 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062850 | 2023-04-13 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $366.45 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $908.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059809 | 2023-04-03 | 2023-03-10–2024-03-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0061865 | 2023-04-06 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $66.97 |
| X0063962 | 2023-04-14 | 2023-04-01–2023-04-01 | HABITATION EXPENSE | IndividualName withheld | $98.90 |
| X0064117 | 2023-04-14 | 2023-03-28–2023-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.43 |
| X0063957 | 2023-04-17 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $29.67 |
| X0066082 | 2023-04-21 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.83 |
| 〃 | 〃 | 2023-03-24–2024-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $96.00 |
| X0063460 | 2023-04-24 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.19 |
| 〃 | 〃 | 2023-02-18–2024-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2023-01-29–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.43 |