3rows
$6,447.00paid 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$466,559.432024 HON. JILL N. TOKUDA ($7,546.82) · 2025 HON. JILL N. TOKUDA ($459,012.61) · Median member: $432,916.48
2025 so far$1,337,089.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $374,687.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JILL N. TOKUDA | 2024 | $7,546.82 |
| 2025 HON. JILL N. TOKUDA | 2025 | $459,012.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,687.54 |
| 2 | Contractual services | Itemized | $9,968.11 |
| 3 | Rent, communications and utilities | Itemized | $29,902.13 |
| 4 | Printing and franked mail | Itemized | $1,834.47 |
| 5 | Travel | Itemized | $38,391.34 |
| 6 | Equipment | Itemized | $4,865.00 |
| 7 | Supplies and materials | Itemized | $6,910.84 |
| Member total | $466,559.43 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $49,500.00 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,925.00 |
| DISTRICT DIRECTOR | 1 | $25,277.77 |
| SENIOR POLICY ADVISOR | 1 | $23,255.57 |
| 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 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 8 | $20,916.69 |
| Payroll total | 28 | $374,687.54 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271009 | 2025-07-02 | 2025-03-20–2025-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $244.80 |
| 1844767 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276408 | 2025-08-07 | 2025-03-05–2025-03-31 | MISCELLANEOUS OTHER SERVICES | DOUGLAS EMMETT PROPERTIES LP | $91.96 |
| 1851485 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283229 | 2025-08-20 | 2025-07-02–2025-07-26 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,511.35 |
| 1857906 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269880 | 2025-07-08 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $404.52 |
| 1845261 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,781.16 |
| X0274943 | 2025-07-21 | 2025-07-01–2025-07-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $2,415.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $475.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,295.08 |
| X0281433 | 2025-08-15 | 2025-05-07–2025-06-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $404.52 |
| 1851975 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,781.16 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.48 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$28.25 |
| 1860770 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$52.12 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.11 |
| X0272636 | 2025-07-11 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0273690 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0274583 | 2025-07-18 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0274585 | 2025-07-18 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line149 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268995 | 2025-07-07 | 2025-06-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.55 |
| X0271458 | 2025-07-08 | 2025-06-23–2025-06-23 | MEALS | IndividualName withheld | $25.99 |
| X0271393 | 2025-07-11 | 2025-06-21–2025-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $10.98 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | TAXI/RIDE SHARE | IndividualName withheld | $9.67 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $23.43 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $25.29 |
| X0271402 | 2025-07-11 | 2025-06-22–2025-06-22 | MEALS | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | MEALS | IndividualName withheld | $22.33 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| 1848012 | 2025-07-24 | 2024-12-13–2024-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,148.00 |
Supplies and materials, line by line58 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269289 | 2025-07-02 | 2025-08-10–2026-08-10 | SOFTWARE LESS THAN $1000 | ORANGEHRM INC | $1,293.50 |
| X0269878 | 2025-07-08 | 2025-06-09–2025-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH7EH11I1 | $28.81 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NN78W9XZ1 | $103.95 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $47.67 |
| X0269880 | 2025-07-08 | 2025-02-01–2025-07-03 | WATER | CITIBANK -MENEHUNE WATER ONLINE | $151.53 |
| X0272356 | 2025-07-09 | 2025-07-01–2025-07-31 | WATER | MENEHUNE WATER COMPANY INC | $1.05 |
| X0272358 | 2025-07-09 | 2025-06-19–2025-06-19 | WATER | MENEHUNE WATER COMPANY INC | $42.09 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |
| X0271456 | 2025-07-25 | 2025-06-28–2025-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAWAII TRIBUNE HERALD COM | $15.76 |
| 〃 | 〃 | 2025-05-28–2025-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STAR ADVERTISER COM | $25.95 |