4rows
$5,201.20paid 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$535,579.812025 HON. JILL N. TOKUDA ($148,646.10) · 2026 HON. JILL N. TOKUDA ($386,933.71) · Median member: $497,960.53
2026 so far$386,933.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $373,858.32 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JILL N. TOKUDA | 2025 | $148,646.10 |
| 2026 HON. JILL N. TOKUDA | 2026 | $386,933.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,858.32 |
| 2 | Contractual services | Itemized | $9,245.20 |
| 3 | Rent, communications and utilities | Itemized | $33,854.22 |
| 4 | Printing and franked mail | Itemized | $77,867.69 |
| 5 | Travel | Itemized | $27,950.35 |
| 6 | Equipment | Itemized | $717.00 |
| 7 | Supplies and materials | Itemized | $12,087.03 |
| Member total | $535,579.81 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 3 | $51,961.11 |
| CONSTITUENT ADVOCATE | 6 | $51,500.00 |
| CHIEF OF STAFF | 2 | $49,666.66 |
| COMMUNITY RELATIONS MANAGER | 2 | $27,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,916.66 |
| SENIOR POLICY ADVISOR | 2 | $25,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $23,249.99 |
| SCHEDULER/OFFICE MANAGER | 2 | $20,750.00 |
| DIGITAL DIRECTOR | 2 | $19,854.16 |
| LEGISLATIVE ASSISTANT | 2 | $17,333.33 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 6 | $14,888.88 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,900.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| other titles | 1 | $1,837.50 |
| Payroll total | 41 | $373,858.32 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883716 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0317495 | 2026-01-21 | 2026-04-01–2027-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,800.88 |
| 1889808 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0323574 | 2026-03-03 | 2026-01-07–2026-02-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $47.67 |
| X0330009 | 2026-03-03 | 2026-02-19–2026-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $276.65 |
| 1896512 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317837 | 2026-01-15 | 2026-01-01–2026-01-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,810.00 |
| X0319274 | 2026-01-21 | 2026-01-03–2026-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.85 |
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0322841 | 2026-02-03 | 2026-01-27–2026-01-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| X0327372 | 2026-02-19 | 2026-02-01–2026-02-28 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,810.00 |
| X0327780 | 2026-02-24 | 2026-02-07–2026-02-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $330.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $391.21 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.42 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.82 |
| X0328300 | 2026-02-25 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | SERVICE PRINTERS HAWAII INC | $696.00 |
| X0323574 | 2026-03-03 | 2026-01-10–2026-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK 2CSN4A9372 | $3.00 |
| 〃 | 〃 | 2026-01-09–2026-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK EB7ZJA5372 | $2.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK ED7MY9Z272 | $3.00 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | ADVERTISEMENTS | CITIBANK -FACEBK K79UW9D372 | $200.00 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK U2HHWBD272 | $4.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK VJVNBAR272 | $4.00 |
| 〃 | 〃 | 2026-01-09–2026-01-10 | ADVERTISEMENTS | CITIBANK -FACEBK VMSAQ9M272 | $2.00 |
Travel, line by line115 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322838 | 2026-02-03 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.21 |
| X0322843 | 2026-02-03 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.95 |
| X0322847 | 2026-02-05 | 2026-01-31–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.98 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $27.00 |
| X0324354 | 2026-02-05 | 2026-01-15–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.43 |
| X0325519 | 2026-02-06 | 2026-01-26–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.68 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | PARKING | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | PARKING | IndividualName withheld | $27.00 |
| X0323688 | 2026-02-11 | 2026-01-05–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,268.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $493.53 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314771 | 2026-01-08 | 2026-03-10–2027-03-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.71 |
| X0325264 | 2026-02-06 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BK3102V33 | $126.72 |
| X0323496 | 2026-02-09 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MA3VY8HI3 | $58.77 |
| X0326235 | 2026-02-10 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $33.98 |
| 1887309 | 2026-02-13 | 2026-03-10–2027-03-09 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | −$6,588.00 |
| X0326959 | 2026-02-19 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $422.13 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | FOOD & BEVERAGE | IndividualName withheld | $392.53 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $183.25 |
| X0325276 | 2026-02-20 | 2026-01-28–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAWAII TRIBUNE HERALD COM | $15.76 |