6rows
$5,947.65paid 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$570,464.822024 HON. JILL N. TOKUDA ($137,773.61) · 2025 HON. JILL N. TOKUDA ($432,691.21) · Median member: $451,616.33
2025 so far$432,691.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $324,302.10 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JILL N. TOKUDA | 2024 | $137,773.61 |
| 2025 HON. JILL N. TOKUDA | 2025 | $432,691.21 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,302.10 |
| 2 | Contractual services | Itemized | $34,752.00 |
| 3 | Rent, communications and utilities | Itemized | $36,761.74 |
| 4 | Printing and franked mail | Itemized | $98,137.12 |
| 5 | Travel | Itemized | $43,914.25 |
| 6 | Equipment | Itemized | $1,946.00 |
| 7 | Supplies and materials | Itemized | $30,651.61 |
| Member total | $570,464.82 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $29,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $27,600.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,013.20 |
| POLICY ADVISOR | 2 | $22,666.67 |
| COMMUNITY RELATIONS MANAGER | 2 | $22,583.34 |
| DIRECTOR OF OPERATIONS | 2 | $22,083.32 |
| CONSTITUENT ADVOCATE | 2 | $20,000.00 |
| SCHEDULER/OFFICE MANAGER | 2 | $18,750.00 |
| DIGITAL DIRECTOR | 2 | $17,333.33 |
| ADMINISTRATIVE ASSISTANT | 2 | $16,000.00 |
| PART-TIME EMPLOYEE | 6 | $15,999.99 |
| OPERATIONS ASSISTANT | 2 | $12,850.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,000.00 |
| other titles | 5 | $11,755.57 |
| Payroll total | 40 | $324,302.10 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804669 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0230702 | 2025-02-11 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| X0232986 | 2025-02-14 | 2024-12-17–2024-12-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $672.00 |
| 1812719 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817893 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0234120 | 2025-02-28 | 2024-12-01–2024-12-18 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $15,000.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221702 | 2025-01-10 | 2024-12-27–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.10 |
| 1807834 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,781.16 |
| X0227413 | 2025-01-28 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,975.00 |
| X0227645 | 2025-01-28 | 2025-01-18–2025-01-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.20 |
| 1812977 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $6,166.57 |
| X0233647 | 2025-02-24 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,725.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $349.17 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.15 |
| X0224934 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $567.00 |
| X0224935 | 2025-01-13 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $338.00 |
| X0234698 | 2025-02-24 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | SERVICE PRINTERS HAWAII INC | $723.00 |
| X0238173 | 2025-03-06 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $604.00 |
| X0239570 | 2025-03-25 | 2025-02-16–2025-02-27 | ADVERTISEMENTS | CITIBANK -STAR ADVERTISER ADVERTISI | $14,115.42 |
| X0243221 | 2025-03-27 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | SERVICE PRINTERS HAWAII INC | $723.00 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,202.65 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.10 |
| X0222464 | 2025-01-07 | 2024-12-30–2024-12-30 | FRANKABLE PRINTING & REPROD | SERVICE PRINTERS HAWAII INC | $26,464.00 |
Travel, line by line136 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225792 | 2025-01-21 | 2025-01-09–2025-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.40 |
| X0227645 | 2025-01-28 | 2025-01-16–2025-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.64 |
| X0227580 | 2025-01-31 | 2025-01-17–2025-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.03 |
| X0228962 | 2025-01-31 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.90 |
| X0227247 | 2025-02-10 | 2025-01-20–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.96 |
| X0228752 | 2025-02-10 | 2025-01-10–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.79 |
| X0229422 | 2025-02-10 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $102.00 |
| 〃 | 〃 | 2025-01-12–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $587.70 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $597.40 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| X0242363 | 2025-03-25 | 2024-12-30–2025-01-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,229.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221989 | 2025-01-08 | 2025-01-13–2025-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE GARDEN ISLAND COM | $10.39 |
| X0206105 | 2025-01-28 | 2025-01-01–2025-01-31 | WATER | MENEHUNE WATER COMPANY INC | $20.95 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.49 |
| X0228929 | 2025-02-07 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $232.23 |
| X0229015 | 2025-02-10 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z55UB65S2 | $129.99 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG2BC8YG0 | $8.44 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG41W8WS0 | $95.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZG72F0KR0 | $28.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZG87Q6O71 | $11.64 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.36 |