7rows
$8,503.08paid 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$482,579.702023 HON. JILL N. TOKUDA ($482,579.70) · Median member: $505,537.67
2023 so far$1,456,989.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $387,741.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $482,579.70 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,741.73 |
| 2 | Contractual services | Itemized | $9,703.85 |
| 3 | Rent, communications and utilities | Itemized | $26,351.61 |
| 4 | Printing and franked mail | Itemized | $6,354.42 |
| 5 | Travel | Itemized | $33,563.62 |
| 6 | Equipment | Itemized | $7,514.90 |
| 7 | Supplies and materials | Itemized | $11,349.57 |
| Member total | $482,579.70 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.00 |
| DISTRICT CHIEF | 1 | $37,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.00 |
| POLICY ADVISOR | 1 | $25,750.01 |
| SCHEDULER | 1 | $24,250.07 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| DISTRICT SCHEDULER | 1 | $21,750.00 |
| CONSTITUENT ADVOCATE | 1 | $21,449.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,250.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,249.99 |
| SENIOR ADVISOR | 1 | $19,083.34 |
| PRESS AIDE | 1 | $18,249.99 |
| OPERATIONS ASSISTANT | 1 | $17,833.33 |
| PART-TIME EMPLOYEE | 3 | $8,888.88 |
| other titles | 6 | $25,986.12 |
| Payroll total | 23 | $387,741.73 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697757 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0108809 | 2023-10-24 | 2023-09-26–2024-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX 5HFQK7ZK916Z | $127.07 |
| 1705322 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0120814 | 2023-11-21 | 2023-08-03–2023-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,405.50 |
| X0120816 | 2023-11-21 | 2023-10-26–2023-10-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $204.00 |
| X0106497 | 2023-11-30 | 2023-09-01–2023-09-30 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0098445 | 2023-12-04 | 2023-10-01–2023-10-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0123031 | 2023-12-04 | 2023-12-01–2023-12-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| 1712643 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0123029 | 2023-12-20 | 2023-11-01–2023-11-30 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106798 | 2023-10-04 | 2023-08-16–2023-08-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| X0109256 | 2023-10-12 | 2023-07-19–2023-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.55 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.85 |
| 1698705 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $5,131.94 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $500.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.17 |
| MED0129037 | 2023-10-26 | 2023-10-25–2023-10-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.50 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.61 |
| X0107400 | 2023-10-02 | 2023-08-25–2023-08-25 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,508.23 |
| X0111755 | 2023-10-16 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0129670 | 2023-11-27 | 2023-11-03–2023-11-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $141.90 |
| X0122329 | 2023-11-29 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $983.00 |
| X0115779 | 2023-12-04 | 2023-09-30–2023-09-30 | ADVERTISEMENTS | CITIBANK -FACEBK AQFD3VKSV2 | $146.41 |
| 〃 | 〃 | 2023-09-27–2023-09-30 | ADVERTISEMENTS | CITIBANK -FACEBK E3YFYUPRV2 | $900.00 |
| 〃 | 〃 | 2023-09-23–2023-09-26 | ADVERTISEMENTS | CITIBANK -THE MAUI NEWS | $278.77 |
Travel, line by line122 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105463 | 2023-10-05 | 2023-08-18–2023-08-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,224.42 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $111.20 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | MEALS | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2023-08-27–2023-08-27 | MEALS | IndividualName withheld | $20.98 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $60.86 |
| 〃 | 〃 | 2023-08-24–2023-08-24 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2023-08-25–2023-08-25 | PARKING | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2023-08-26–2023-08-26 | PARKING | IndividualName withheld | $24.00 |
| X0110071 | 2023-10-11 | 2023-09-21–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.66 |
| X0111283 | 2023-10-12 | 2023-10-07–2023-10-07 | NON-AIRFARE COMMERCIAL TRANSP | HON JILL TOKUDA | $142.19 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,013.90 |
Supplies and materials, line by line45 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107519 | 2023-10-05 | 2023-08-25–2023-08-25 | FOOD & BEVERAGE | IndividualName withheld | $335.94 |
| X0108848 | 2023-10-19 | 2023-09-26–2024-03-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-09-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $73.30 |
| 〃 | 〃 | 2023-09-30–2023-10-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE MAUI NEWS | $20.80 |
| X0108809 | 2023-10-24 | 2023-09-25–2023-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T10LQ54B1 | $22.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T99X994M2 | $18.88 |
| 〃 | 〃 | 2023-08-25–2023-09-06 | SOFTWARE LESS THAN $500 | CITIBANK -BITLY.COM | −$256.21 |
| 〃 | 〃 | 2023-09-23–2023-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAR ADVERTISER ADVERTISI | $3,595.55 |
| X0113124 | 2023-10-30 | 2023-06-10–2023-06-10 | FOOD & BEVERAGE | HON JILL TOKUDA | $36.97 |