2rows
$2,404.89paid 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$394,148.622023 HON. JILL N. TOKUDA ($394,148.62) · Median member: $437,588.26
2023 so far$974,409.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $307,583.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $394,148.62 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,583.32 |
| 2 | Contractual services | Itemized | $8,343.55 |
| 3 | Rent, communications and utilities | Itemized | $23,902.31 |
| 4 | Printing and franked mail | Itemized | $9,037.22 |
| 5 | Travel | Itemized | $34,787.18 |
| 6 | Equipment | Itemized | $3,951.35 |
| 7 | Supplies and materials | Itemized | $6,543.69 |
| Member total | $394,148.62 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT CHIEF | 1 | $31,250.01 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PRESS AIDE | 1 | $14,588.88 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,499.99 |
| OPERATIONS ASSISTANT | 1 | $11,499.99 |
| DISTRICT SCHEDULER | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 2 | $10,444.44 |
| other titles | 4 | $11,800.01 |
| Payroll total | 20 | $307,583.32 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076599 | 2023-07-06 | 2023-05-04–2023-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $628.27 |
| 1674610 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0087505 | 2023-07-21 | 2023-06-28–2023-06-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $102.00 |
| 1682349 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0096150 | 2023-08-22 | 2023-07-29–2023-07-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $646.00 |
| 1689763 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0106487 | 2023-09-26 | 2023-06-01–2023-06-30 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0106490 | 2023-09-26 | 2023-07-01–2023-07-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0106484 | 2023-09-27 | 2023-05-01–2023-05-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0106493 | 2023-09-27 | 2023-08-01–2023-08-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081428 | 2023-07-06 | 2023-05-06–2023-05-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $125.59 |
| 1675570 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $5,131.94 |
| MED0126525 | 2023-07-26 | 2023-07-18–2023-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,132.99 |
| X0090445 | 2023-08-01 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $566.01 |
| GLA0126874 | 2023-08-08 | 2023-08-04–2023-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $77.82 |
| X0090621 | 2023-08-10 | 2023-05-07–2023-06-06 | UTILITIES | AT&T MOBILITY II LLC | $856.97 |
Printing and franked mail, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.04 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.62 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.76 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.07 |
| 1671808 | 2023-07-03 | 2023-04-10–2023-04-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $171.63 |
| X0087111 | 2023-07-14 | 2023-05-23–2023-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $212.00 |
| X0087113 | 2023-07-14 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0087116 | 2023-07-14 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
| X0087117 | 2023-07-14 | 2023-04-11–2023-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $302.00 |
| X0087118 | 2023-07-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line126 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0088778 | 2023-07-24 | 2023-07-17–2023-07-17 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 1679094 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON JILL TOKUDA | $2,322.00 |
| X0090641 | 2023-08-04 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $822.80 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$443.80 |
| 〃 | 〃 | 2023-07-07–2023-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.80 |
| 〃 | 〃 | 2023-07-08–2023-07-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $887.60 |
| 〃 | 〃 | 2023-07-10–2023-07-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.12 |
| 〃 | 〃 | 2023-07-11–2023-07-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,775.20 |
| 〃 | 〃 | 2023-07-11–2023-07-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $833.43 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0094935 | 2023-08-17 | 2023-07-05–2024-07-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | PETER ADVANI CPA PLLC C/O ORANGEHRM INC | $1,874.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,576.35 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076599 | 2023-07-06 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LW4XA6QH3 | $22.38 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | WATER | CITIBANK -MENEHUNE WATER ONLINE | $56.05 |
| 〃 | 〃 | 2023-06-28–2024-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAR ADVERTISER COM | $149.12 |
| X0085406 | 2023-07-06 | 2023-05-26–2023-05-26 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $134.48 |
| X0088790 | 2023-07-24 | 2023-07-13–2023-07-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $128.31 |
| X0088984 | 2023-07-24 | 2023-05-18–2023-06-30 | WATER | MENEHUNE WATER COMPANY INC | $37.70 |
| X0089383 | 2023-07-24 | 2023-05-19–2023-05-19 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $716.84 |
| X0089511 | 2023-07-27 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | HON JILL TOKUDA | $82.89 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.16 |
| X0089034 | 2023-07-31 | 2023-07-13–2023-07-13 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $274.66 |