9rows
$7,282.64paid 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$458,394.082023 HON. JILL N. TOKUDA ($26,851.50) · 2024 HON. JILL N. TOKUDA ($431,542.58) · Median member: $434,778.14
2024 so far$778,034.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $332,067.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $26,851.50 |
| 2024 HON. JILL N. TOKUDA | 2024 | $431,542.58 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,067.95 |
| 2 | Contractual services | Itemized | $912.46 |
| 3 | Rent, communications and utilities | Itemized | $31,513.24 |
| 4 | Printing and franked mail | Itemized | $37,407.42 |
| 5 | Travel | Itemized | $34,059.73 |
| 6 | Equipment | Itemized | $10,458.79 |
| 7 | Supplies and materials | Itemized | $11,974.49 |
| Member total | $458,394.08 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT CHIEF | 1 | $32,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| COMMUNITY RELATIONS MANAGER | 1 | $21,249.99 |
| POLICY ADVISOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT ADVOCATE | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $16,199.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| OPERATIONS ASSISTANT | 1 | $13,250.01 |
| PRESS AIDE | 1 | $13,250.01 |
| other titles | 7 | $12,367.95 |
| Payroll total | 24 | $332,067.95 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159410 | 2024-04-23 | 2024-03-20–2024-03-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $187.00 |
| X0161141 | 2024-05-01 | 2024-04-01–2024-04-30 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0161379 | 2024-05-01 | 2024-05-01–2024-05-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0169492 | 2024-06-03 | 2024-06-01–2024-06-30 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153211 | 2024-04-01 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $380.28 |
| X0154786 | 2024-04-05 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $50.45 |
| X0154606 | 2024-04-08 | 2024-03-16–2024-03-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX272233970323 | $61.88 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX940924488802 | $42.30 |
| X0159186 | 2024-04-23 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | PROPARK INC | $1,756.32 |
| X0159191 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $1,055.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $454.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.17 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,031.24 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| X0153087 | 2024-04-12 | 2024-02-14–2024-02-17 | ADVERTISEMENTS | CITIBANK -STAR ADVERTISER ADVERTISI | $1,948.04 |
| X0159350 | 2024-04-23 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $245.50 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.50 |
| X0153090 | 2024-05-02 | 2023-12-02–2023-12-02 | ADVERTISEMENTS | CITIBANK -FACEBK WNTQJWFSV2 | $19.84 |
Travel, line by line138 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153201 | 2024-04-01 | 2024-02-21–2024-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $991.41 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | MEALS | IndividualName withheld | $60.03 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $104.73 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | CAR RENTAL | IndividualName withheld | $251.34 |
| X0153528 | 2024-04-01 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.72 |
| X0153529 | 2024-04-01 | 2024-03-26–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.05 |
| X0153530 | 2024-04-01 | 2024-03-25–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.68 |
| X0153596 | 2024-04-02 | 2024-03-16–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.43 |
| X0154503 | 2024-04-08 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $183.60 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$531.20 |
Equipment, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2024-06-03–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.20 |
| X0154786 | 2024-04-05 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -BROTHER INTERNATIONAL | $434.59 |
| X0155111 | 2024-04-08 | 2024-04-01–2025-03-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $5,080.00 |
| X0155117 | 2024-04-08 | 2023-12-14–2023-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,978.00 |
| X0155118 | 2024-04-09 | 2023-12-12–2023-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| X0155119 | 2024-04-22 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,199.00 |
| 1746021 | 2024-04-23 | 2024-01-02–2024-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,799.98 |
Supplies and materials, line by line51 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154606 | 2024-04-08 | 2024-03-28–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAWAII TRIBUNE HERALD COM | $10.39 |
| 〃 | 〃 | 2024-03-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-03-27–2024-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARADVERTISER CIRC | $20.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2024-03-28–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WEST HAWAII TODAY COM | $10.39 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $10.00 |
| X0156616 | 2024-04-10 | 2024-03-05–2024-04-30 | WATER | MENEHUNE WATER COMPANY INC | $11.00 |
| X0155856 | 2024-04-12 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | HON JILL TOKUDA | $119.09 |
| X0157102 | 2024-04-12 | 2024-02-04–2024-02-04 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $49.51 |
| X0159040 | 2024-04-23 | 2024-03-01–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $114.80 |