3rows
$3,584.77paid 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$457,630.682023 HON. JILL N. TOKUDA ($16,215.42) · 2024 HON. JILL N. TOKUDA ($441,415.26) · Median member: $453,807.92
2024 so far$1,219,450.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $353,483.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $16,215.42 |
| 2024 HON. JILL N. TOKUDA | 2024 | $441,415.26 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,483.58 |
| 2 | Contractual services | Itemized | $1,006.82 |
| 3 | Rent, communications and utilities | Itemized | $23,287.85 |
| 4 | Printing and franked mail | Itemized | $35,718.15 |
| 5 | Travel | Itemized | $28,570.06 |
| 6 | Equipment | Itemized | $11,736.00 |
| 7 | Supplies and materials | Itemized | $3,828.22 |
| Member total | $457,630.68 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| DIGITAL DIRECTOR | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,000.00 |
| OPERATIONS ASSISTANT | 1 | $13,250.01 |
| other titles | 9 | $30,983.58 |
| Payroll total | 26 | $353,483.58 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0184108 | 2024-08-27 | 2024-07-01–2024-07-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0190691 | 2024-09-04 | 2024-07-23–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $765.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $455.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.25 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $453.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.25 |
| X0192791 | 2024-09-16 | 2024-08-12–2024-08-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.25 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.65 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.74 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0176859 | 2024-07-05 | 2024-05-28–2024-05-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $35,316.82 |
| MED0136207 | 2024-08-28 | 2024-07-24–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
| X0195895 | 2024-09-17 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0136895 | 2024-09-24 | 2024-09-24–2024-09-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line124 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177048 | 2024-07-01 | 2024-06-26–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.06 |
| X0177333 | 2024-07-01 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.58 |
| X0177334 | 2024-07-01 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.40 |
| X0152017 | 2024-07-19 | 2024-02-14–2024-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $0.70 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $774.50 |
| 〃 | 〃 | 2024-02-17–2024-02-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,347.90 |
| 〃 | 〃 | 2024-02-21–2024-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$21.00 |
| X0163600 | 2024-07-19 | 2024-06-05–2024-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $736.74 |
| X0172011 | 2024-07-19 | 2024-06-23–2024-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $727.24 |
| X0179740 | 2024-07-19 | 2024-06-21–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.76 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1768314 | 2024-07-31 | 2024-06-03–2024-06-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,019.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $182.65 |
| X0178309 | 2024-07-19 | 2024-06-28–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAWAII TRIBUNE HERALD COM | $10.39 |
| 〃 | 〃 | 2024-06-27–2024-07-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STARADVERTISER CIRC | $29.29 |
| 〃 | 〃 | 2024-06-27–2024-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.56 |
| 〃 | 〃 | 2024-06-28–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WEST HAWAII TODAY COM | $10.39 |
| X0182250 | 2024-07-24 | 2024-06-01–2024-07-01 | WATER | MENEHUNE WATER COMPANY INC | $60.85 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $100.44 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.88 |
| X0185089 | 2024-07-31 | 2024-07-02–2024-07-02 | HABITATION EXPENSE | IndividualName withheld | $23.73 |