3rows
$6,013.00paid 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$440,488.132025 HON. JILL N. TOKUDA ($14,337.35) · 2026 HON. JILL N. TOKUDA ($426,150.78) · Median member: $445,551.61
2026 so far$813,084.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $353,055.77 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JILL N. TOKUDA | 2025 | $14,337.35 |
| 2026 HON. JILL N. TOKUDA | 2026 | $426,150.78 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,055.77 |
| 2 | Contractual services | Itemized | $6,974.64 |
| 3 | Rent, communications and utilities | Itemized | $27,297.05 |
| 4 | Printing and franked mail | Itemized | $1,374.60 |
| 5 | Travel | Itemized | $34,664.97 |
| 6 | Equipment | Itemized | $717.00 |
| 7 | Supplies and materials | Itemized | $16,404.10 |
| Member total | $440,488.13 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $56,750.01 |
| CHIEF OF STAFF | 1 | $45,999.99 |
| CONSTITUENT ADVOCATE | 3 | $39,994.45 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| SENIOR POLICY ADVISOR | 1 | $23,000.01 |
| COMMUNITY RELATIONS MANAGER | 1 | $22,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $21,249.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $18,750.00 |
| DIGITAL DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $13,777.77 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,408.56 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 1 | $1,125.00 |
| Payroll total | 27 | $353,055.77 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901526 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0331880 | 2026-04-17 | 2026-02-07–2026-03-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $47.67 |
| X0344427 | 2026-04-21 | 2026-03-20–2026-03-20 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $258.40 |
| 1907759 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352538 | 2026-05-18 | 2026-04-23–2026-04-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| X0347590 | 2026-05-21 | 2026-04-27–2027-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -AIRTABLE.COM/BILL | $254.40 |
| 〃 | 〃 | 2026-04-07–2026-05-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $47.67 |
| X0360249 | 2026-06-12 | 2026-05-21–2026-05-21 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $123.25 |
| 1914085 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340359 | 2026-04-01 | 2026-04-01–2026-04-30 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $2,172.00 |
| X0340821 | 2026-04-16 | 2026-01-07–2026-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $455.57 |
| X0339019 | 2026-04-20 | 2026-03-12–2026-03-12 | TEMPORARY SPACE RENTAL | CITIBANK -OAHU VETERANS CENTER | $125.65 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0343149 | 2026-04-23 | 2026-04-08–2026-04-08 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $250.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $537.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $391.21 |
| X0347591 | 2026-05-14 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $498.78 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$28.57 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.02 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.99 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0340781 | 2026-04-14 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0331880 | 2026-04-17 | 2026-02-13–2026-02-13 | ADVERTISEMENTS | CITIBANK -FACEBK P3XVRE5SV2 | $500.00 |
| 〃 | 〃 | 2026-02-26–2026-02-27 | ADVERTISEMENTS | CITIBANK -FACEBK QEASUDD372 | $50.00 |
| 〃 | 〃 | 2026-02-17–2026-02-19 | ADVERTISEMENTS | CITIBANK -FACEBK QXVGQDR272 | $50.00 |
| X0339018 | 2026-04-21 | 2026-02-28–2026-03-01 | ADVERTISEMENTS | CITIBANK -FACEBK 229QFE9372 | $50.00 |
Travel, line by line149 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341678 | 2026-04-14 | 2026-03-31–2026-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.51 |
| X0338599 | 2026-04-15 | 2026-03-23–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.81 |
| X0342825 | 2026-04-15 | 2026-04-07–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.40 |
| X0343642 | 2026-04-15 | 2026-04-10–2026-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.28 |
| 〃 | 〃 | 2026-04-11–2026-04-11 | PARKING | IndividualName withheld | $25.00 |
| X0343143 | 2026-04-17 | 2026-04-09–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.62 |
| X0343741 | 2026-04-17 | 2026-04-09–2026-04-09 | CAR RENTAL | IndividualName withheld | $193.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.22 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $27.00 |
| X0339701 | 2026-04-20 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$25.01 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $40.94 |
| X0340821 | 2026-04-16 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9II7VX0 | $5.59 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com B578M6152 | $11.97 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BD72C6VX1 | $16.74 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP11L8350 | $26.97 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com BP9N25VM0 | $15.00 |
| X0331880 | 2026-04-17 | 2026-02-18–2027-02-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $119.99 |
| X0343143 | 2026-04-17 | 2026-04-08–2026-04-08 | FOOD & BEVERAGE | IndividualName withheld | $68.53 |
| X0339019 | 2026-04-20 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $1,378.01 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE8E727B2 | $23.14 |