5rows
$6,436.00paid 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$468,573.542023 HON. JILL N. TOKUDA ($9.99) · 2024 HON. JILL N. TOKUDA ($23,178.17) · 2025 HON. JILL N. TOKUDA ($445,385.38) · Median member: $428,214.67
2025 so far$878,076.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $342,363.02 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JILL N. TOKUDA | 2023 | $9.99 |
| 2024 HON. JILL N. TOKUDA | 2024 | $23,178.17 |
| 2025 HON. JILL N. TOKUDA | 2025 | $445,385.38 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,363.02 |
| 2 | Contractual services | Itemized | $8,845.72 |
| 3 | Rent, communications and utilities | Itemized | $41,581.48 |
| 4 | Printing and franked mail | Itemized | $6,848.35 |
| 5 | Travel | Itemized | $41,081.86 |
| 6 | Equipment | Itemized | $20,205.56 |
| 7 | Supplies and materials | Itemized | $7,647.55 |
| Member total | $468,573.54 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $49,782.44 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $36,687.50 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| COMMUNITY RELATIONS MANAGER | 1 | $22,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $17,062.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PART-TIME EMPLOYEE | 3 | $15,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| POLICY ADVISOR | 1 | $14,875.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,900.01 |
| STAFF ASSISTANT | 1 | $6,805.56 |
| other titles | 2 | $7,000.01 |
| Payroll total | 27 | $342,363.02 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824801 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254217 | 2025-05-06 | 2025-04-21–2025-04-21 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $2,165.51 |
| 1831710 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838187 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267435 | 2025-06-27 | 2025-06-17–2025-06-17 | JANITORIAL AND MAINT SERV | DIAMOND HEAD PLUMBING INC | $480.21 |
| X0268421 | 2025-06-30 | 2024-02-29–2024-02-29 | TRAINING | CITIBANK -LOC CRS | $80.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247342 | 2025-04-09 | 2025-01-11–2025-01-16 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $10.59 |
| X0245046 | 2025-04-14 | 2025-01-07–2025-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $350.45 |
| 〃 | 〃 | 2025-04-05–2025-04-05 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| GLA0142016 | 2025-04-15 | 2025-04-02–2025-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $139.04 |
| 1825315 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,781.16 |
| X0248897 | 2025-04-21 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,725.00 |
| MED0142228 | 2025-04-25 | 2025-04-07–2025-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,024.76 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.11 |
| X0243971 | 2025-04-01 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| X0244158 | 2025-04-02 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0237254 | 2025-04-08 | 2025-01-31–2025-01-31 | ADVERTISEMENTS | IndividualName withheld | $142.70 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | ADVERTISEMENTS | IndividualName withheld | $531.07 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | ADVERTISEMENTS | IndividualName withheld | $530.55 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | ADVERTISEMENTS | IndividualName withheld | $530.58 |
| X0245046 | 2025-04-14 | 2025-03-12–2025-03-12 | ADVERTISEMENTS | CITIBANK -PACIFIC RADIO GROUP INC. | $539.27 |
| 〃 | 〃 | 2025-03-28–2025-04-02 | ADVERTISEMENTS | CITIBANK -STAR ADVERTISER ADVERTISI | $3,827.49 |
Travel, line by line169 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242347 | 2025-04-01 | 2025-02-18–2025-02-18 | MEALS | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $24.89 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | MEALS | IndividualName withheld | $23.55 |
| 〃 | 〃 | 2025-02-17–2025-02-23 | CAR RENTAL | IndividualName withheld | $454.44 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | GASOLINE | IndividualName withheld | $32.88 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | TAXI/RIDE SHARE | IndividualName withheld | $72.29 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | IndividualName withheld | $62.94 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2025-02-19–2025-02-19 | PARKING | IndividualName withheld | $20.50 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | PARKING | IndividualName withheld | $25.00 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0142384 | 2025-04-29 | 2025-04-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,348.20 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| GLA0143623 | 2025-06-23 | 2025-06-23–2025-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$6,348.20 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,991.36 |
| 1841071 | 2025-06-18 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,149.00 |
| GLA0143623 | 2025-06-23 | 2025-06-23–2025-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,348.20 |
Supplies and materials, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243975 | 2025-04-01 | 2025-02-21–2025-02-21 | WATER | MENEHUNE WATER COMPANY INC | $31.57 |
| X0241583 | 2025-04-02 | 2025-02-17–2025-02-17 | HABITATION EXPENSE | IndividualName withheld | $1,671.19 |
| X0243974 | 2025-04-03 | 2025-02-07–2025-02-07 | WATER | MENEHUNE WATER COMPANY INC | $31.57 |
| X0237254 | 2025-04-08 | 2025-02-19–2026-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0242477 | 2025-04-10 | 2025-02-20–2025-02-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $29.97 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $35.38 |
| X0247606 | 2025-04-10 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $74.71 |
| X0245046 | 2025-04-14 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ATT BILL PAYMENT | $548.99 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com OI7O63DB3 | $11.04 |