2rows
$3,380.00paid 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$453,344.212024 HON. JILL N. TOKUDA ($241.82) · 2025 HON. JILL N. TOKUDA ($453,102.39) · Median member: $486,747.22
2025 so far$1,790,191.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $388,979.23 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JILL N. TOKUDA | 2024 | $241.82 |
| 2025 HON. JILL N. TOKUDA | 2025 | $453,102.39 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,979.23 |
| 2 | Contractual services | Itemized | $9,441.51 |
| 3 | Rent, communications and utilities | Itemized | $29,325.68 |
| 4 | Printing and franked mail | Itemized | $5,511.58 |
| 5 | Travel | Itemized | $17,489.71 |
| 6 | Equipment | Itemized | $717.00 |
| 7 | Supplies and materials | Itemized | $1,879.50 |
| Member total | $453,344.21 |
Staff, by title25 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT ADVOCATE | 3 | $55,500.00 |
| CHIEF OF STAFF | 1 | $47,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| SENIOR POLICY ADVISOR | 1 | $25,000.01 |
| COMMUNITY RELATIONS MANAGER | 1 | $24,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $20,750.00 |
| DIGITAL DIRECTOR | 1 | $19,062.50 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| PART-TIME EMPLOYEE | 3 | $16,999.99 |
| DISTRICT DIRECTOR | 1 | $13,361.11 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,500.04 |
| other titles | 5 | $25,055.57 |
| Payroll total | 25 | $388,979.23 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1866239 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866240 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0294778 | 2025-11-18 | 2025-09-05–2025-09-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $225.00 |
| X0302145 | 2025-12-01 | 2025-09-26–2026-09-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX FXN5M6116WRS | $169.46 |
| X0305790 | 2025-12-04 | 2025-10-01–2025-10-01 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $40.00 |
| X0308416 | 2025-12-12 | 2025-08-13–2025-08-13 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $2,645.23 |
| 1875199 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309711 | 2025-12-17 | 2024-08-01–2024-08-31 | MISCELLANEOUS OTHER SERVICES | DUESENBERG INVESTMENT COMPANY LLC | $241.82 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $496.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $379.21 |
| 1867187 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,781.16 |
| 1867188 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,781.16 |
| X0294778 | 2025-11-18 | 2025-07-07–2025-08-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $573.70 |
| X0300209 | 2025-11-18 | 2025-11-01–2025-11-30 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $2,415.00 |
| X0299390 | 2025-11-24 | 2025-10-16–2025-10-16 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,468.60 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.33 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.58 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.67 |
| X0297424 | 2025-11-17 | 2025-09-29–2025-09-29 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,400.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
Travel, line by line71 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293869 | 2025-10-03 | 2025-09-18–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.90 |
| X0288268 | 2025-10-07 | 2025-09-21–2025-09-21 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $25.40 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $14.13 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | GASOLINE | IndividualName withheld | $38.20 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.14 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | PARKING | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2025-09-24–2025-09-25 | PARKING | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | PARKING | IndividualName withheld | $13.50 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0282834 | 2025-10-03 | 2025-08-14–2025-08-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.34 |
| X0294387 | 2025-10-06 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL K59Q12ZO3 | $5.55 |
| 〃 | 〃 | 2025-09-07–2025-10-06 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $47.67 |
| X0288268 | 2025-10-07 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $58.98 |
| X0294203 | 2025-10-08 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $72.86 |
| X0297782 | 2025-11-17 | 2025-09-23–2025-09-23 | WATER | MENEHUNE WATER COMPANY INC | $63.14 |
| X0297783 | 2025-11-17 | 2025-09-10–2025-09-10 | WATER | MENEHUNE WATER COMPANY INC | $52.62 |
| X0297784 | 2025-11-17 | 2025-10-01–2025-10-31 | WATER | MENEHUNE WATER COMPANY INC | $1.05 |
| X0294778 | 2025-11-18 | 2025-09-28–2025-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAWAII TRIBUNE HERALD COM | $15.76 |
| 〃 | 〃 | 2025-08-25–2026-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $136.13 |