10rows
$3,192.32paid 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$531,122.252023 HON. JILL N. TOKUDA ($15,644.47) · 2024 HON. JILL N. TOKUDA ($515,477.78) · Median member: $521,926.02
2024 so far$1,734,927.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $437,025.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $15,644.47 |
| 2024 HON. JILL N. TOKUDA | 2024 | $515,477.78 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,025.45 |
| 2 | Contractual services | Itemized | $4,480.74 |
| 3 | Rent, communications and utilities | Itemized | $37,048.22 |
| 4 | Printing and franked mail | Itemized | $3,525.03 |
| 5 | Travel | Itemized | $25,650.81 |
| 6 | Equipment | Itemized | $717.00 |
| 7 | Supplies and materials | Itemized | $22,675.00 |
| Member total | $531,122.25 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $60,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $37,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| COMMUNITY RELATIONS MANAGER | 1 | $29,249.99 |
| CONSTITUENT ADVOCATE | 1 | $26,750.00 |
| POLICY ADVISOR | 1 | $26,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| DISTRICT SCHEDULER | 1 | $24,250.01 |
| DISTRICT CHIEF | 1 | $22,755.56 |
| DIGITAL DIRECTOR | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,750.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $20,000.00 |
| OPERATIONS ASSISTANT | 1 | $18,250.01 |
| SCHEDULER | 1 | $17,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $11,820.83 |
| other titles | 10 | $45,199.06 |
| Payroll total | 28 | $437,025.45 |
Contractual services, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197505 | 2024-10-01 | 2024-08-01–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $629.00 |
| X0204380 | 2024-10-24 | 2024-10-01–2024-10-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0206184 | 2024-10-28 | 2024-05-30–2024-05-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $38.25 |
| X0206905 | 2024-10-31 | 2024-11-01–2024-11-30 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| 01794875 | 2024-11-26 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $846.25 |
| 01798451 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0218227 | 2024-12-19 | 2024-12-01–2024-12-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
| X0220036 | 2024-12-27 | 2024-12-18–2024-12-18 | EQUIPMENT INSTALLATION | IndividualName withheld | $261.78 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198273 | 2024-10-01 | 2024-08-07–2024-09-06 | UTILITIES | AT&T MOBILITY II LLC | $482.89 |
| X0201834 | 2024-10-11 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | PROPARK INC | $1,756.32 |
| X0201927 | 2024-10-15 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,756.40 |
| 01784716 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | $5,131.94 |
| X0176142 | 2024-10-18 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $481.36 |
| 01787621 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DUESENBERG INVESTMENT COMPANY LLC | −$5,131.94 |
| X0203725 | 2024-10-24 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $50.46 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $454.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.57 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$42.05 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.44 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.05 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.70 |
| X0219219 | 2024-12-23 | 2024-12-12–2024-12-12 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,156.32 |
Travel, line by line158 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196557 | 2024-10-01 | 2024-09-07–2024-09-07 | GASOLINE | IndividualName withheld | $28.55 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.66 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2024-09-03–2024-09-04 | PARKING | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | PARKING | IndividualName withheld | $45.00 |
| X0195053 | 2024-10-09 | 2024-09-04–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.49 |
| X0200437 | 2024-10-11 | 2024-09-08–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $447.70 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $570.02 |
| 〃 | 〃 | 2024-09-16–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.70 |
| 〃 | 〃 | 2024-09-28–2024-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $767.01 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197278 | 2024-10-01 | 2024-03-28–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $142.38 |
| X0200398 | 2024-10-11 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z81YP9AX1 | $36.99 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 117SO94A3 | $16.51 |
| X0201453 | 2024-10-17 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.45 |
| X0202957 | 2024-10-17 | 2024-09-01–2024-09-30 | WATER | MENEHUNE WATER COMPANY INC | $50.79 |
| X0197744 | 2024-10-22 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.17 |
| X0203941 | 2024-10-23 | 2024-08-25–2025-08-24 | SOFTWARE LESS THAN $500 | CITIBANK -BITLY.COM | $101.76 |
| X0204017 | 2024-10-23 | 2024-10-06–2024-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.99 |
| X0200170 | 2024-10-24 | 2024-08-23–2024-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA RK14I2NP0 | $9.76 |
| 〃 | 〃 | 2024-09-28–2024-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAWAII TRIBUNE HERALD COM | $10.39 |