29rows
$6,221.28paid 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$657,718.872023 HON. JILL N. TOKUDA ($311,226.52) · 2024 HON. JILL N. TOKUDA ($346,492.35) · Median member: $491,359.06
2024 so far$346,492.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $401,612.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $311,226.52 |
| 2024 HON. JILL N. TOKUDA | 2024 | $346,492.35 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,612.55 |
| 2 | Contractual services | Itemized | $25,160.56 |
| 3 | Rent, communications and utilities | Itemized | $37,288.52 |
| 4 | Printing and franked mail | Itemized | $118,240.29 |
| 5 | Travel | Itemized | $38,207.78 |
| 6 | Equipment | Itemized | $12,647.40 |
| 7 | Supplies and materials | Itemized | $24,561.77 |
| Member total | $657,718.87 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| DISTRICT CHIEF | 2 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $31,583.32 |
| POLICY ADVISOR | 2 | $29,666.66 |
| CONSTITUENT ADVOCATE | 2 | $28,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $27,916.68 |
| DISTRICT SCHEDULER | 2 | $25,666.68 |
| SCHEDULER | 2 | $25,166.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,500.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $22,166.67 |
| OPERATIONS ASSISTANT | 2 | $21,250.01 |
| PRESS AIDE | 2 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $16,550.00 |
| PART-TIME EMPLOYEE | 3 | $10,433.32 |
| FINANCIAL ADMINISTRATOR | 4 | $9,250.01 |
| other titles | 10 | $31,962.52 |
| Payroll total | 43 | $401,612.55 |
Contractual services, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135277 | 2024-01-18 | 2024-01-01–2024-01-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.92 |
| X0137786 | 2024-01-29 | 2024-02-01–2024-02-29 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0145858 | 2024-02-29 | 2024-03-01–2024-03-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| 1721048 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0124735 | 2024-01-29 | 2023-11-14–2023-11-17 | TRAINING | IndividualName withheld | $435.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135819 | 2024-01-29 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | PROPARK INC | $1,756.32 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $341.31 |
| X0138530 | 2024-02-13 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940905765222 | $28.20 |
| X0142276 | 2024-02-15 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX789098195418 | $39.90 |
| X0143691 | 2024-02-22 | 2024-01-25–2024-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.19 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.17 |
Printing and franked mail, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.60 |
| X0139109 | 2024-02-03 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0144321 | 2024-02-28 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0150723 | 2024-03-19 | 2024-01-03–2024-01-03 | ADVERTISEMENTS | OAHU PUBLICATIONS INC | $4,824.33 |
| MED0132660 | 2024-03-27 | 2024-03-06–2024-03-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0152020 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $119.99 |
| X0153111 | 2024-03-28 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.15 |
Travel, line by line201 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135817 | 2024-01-22 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | HON JILL TOKUDA | $110.67 |
| X0135133 | 2024-01-23 | 2024-01-03–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | PARKING | IndividualName withheld | $15.00 |
| X0137688 | 2024-01-29 | 2024-01-17–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.32 |
| X0137689 | 2024-01-29 | 2024-01-20–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.49 |
| X0139458 | 2024-02-03 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | HON JILL TOKUDA | $120.03 |
| X0140022 | 2024-02-05 | 2024-01-31–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.72 |
| X0140519 | 2024-02-05 | 2024-01-23–2024-01-23 | CAR RENTAL | IndividualName withheld | $88.74 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | CAR RENTAL | IndividualName withheld | $65.85 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | GASOLINE | IndividualName withheld | $12.50 |
Equipment, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0136181 | 2024-01-30 | 2024-01-02–2024-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $3,799.98 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| X0132576 | 2024-02-01 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,251.42 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$908.00 |
| X0144880 | 2024-02-28 | 2023-12-20–2023-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,809.00 |
Supplies and materials, line by line75 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132848 | 2024-01-17 | 2024-03-10–2025-03-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.04 |
| X0140248 | 2024-02-05 | 2024-01-02–2024-01-28 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $499.46 |
| X0143744 | 2024-02-22 | 2024-01-22–2024-02-01 | WATER | MENEHUNE WATER COMPANY INC | $9.95 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.64 |
| X0145259 | 2024-02-29 | 2024-02-21–2024-02-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $327.75 |
| X0145582 | 2024-02-29 | 2024-02-22–2024-02-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $42.39 |
| X0145904 | 2024-02-29 | 2024-02-22–2024-02-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $11.37 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $53.30 |