House ›Members' accounts ›Madeleine Z. Bordallo

Representative · GU · Democrat · bioguide B001245

Madeleine Z. Bordallo

In office since 2003

Quarter

Jan – Mar 2021 Oct – Dec 2019 Jul – Sep 2019 Jan – Mar 2016

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$296,788.392011 HON. MADELEINE Z. BORDALLO ($656.43) · 2012 HON. MADELEINE Z. BORDALLO ($2,071.90) · 2013 HON. MADELEINE Z. BORDALLO ($2,025.79) · 2015 HON. MADELEINE Z. BORDALLO ($13,890.83) · 2016 HON. MADELEINE Z. BORDALLO ($278,143.44) · Median member: $302,567.93

2016 so far$278,143.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $183,520.00 · 12 titles

Adds up?Adds up Pass28 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2011 HON. MADELEINE Z. BORDALLO	2011	$656.43
2012 HON. MADELEINE Z. BORDALLO	2012	$2,071.90
2013 HON. MADELEINE Z. BORDALLO	2013	$2,025.79
2015 HON. MADELEINE Z. BORDALLO	2015	$13,890.83
2016 HON. MADELEINE Z. BORDALLO	2016	$278,143.44

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$183,520.00
2	Contractual services	Itemized	$10,965.00
3	Rent, communications and utilities	Itemized	$44,548.50
4	Printing and franked mail	Itemized	$548.91
5	Travel	Itemized	$53,251.60
6	Equipment	Itemized	−$5,913.45
7	Supplies and materials	Itemized	$9,867.83
	Member total		$296,788.39

Staff, by title24 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$30,000.00
OFFICE MANAGER/SCHEDULER	2	$23,750.01
DISTRICT DIRECTOR	2	$20,000.01
STAFF ASSISTANT	4	$18,000.00
COMMUNICATIONS DIRECTOR	2	$17,499.99
CONSTITUENT SERVICES REPRESENT	2	$16,250.01
LEGISLATIVE ASSISTANT	2	$15,000.00
MILITARY LEGISLATIVE ASSISTANT	2	$13,749.99
PRESS SECRETARY	2	$13,749.99
FIELD DEPUTY	2	$9,000.00
SHARED EMPLOYEE	1	$5,400.00
SPECIAL ADVISOR	1	$1,120.00
Payroll total	24	$183,520.00

Contractual services, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834592	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
834762	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$2,040.00
840031	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840179	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$2,040.00
847970	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848118	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$2,040.00

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Rent, communications and utilities, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834447	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$8,750.00
839542	2016-02-12	2016-02-08–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$77.95
839568	2016-02-12	2016-01-08–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$17.01
839900	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$8,750.00
E0371386	2016-02-16	2016-01-19–2016-01-21	UTILITIES	CITIBANK GOV CARD SERVICE	$16.99
843607	2016-02-18	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$184.53
843664	2016-02-18	2016-01-03–2016-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-DOCOMO PACIFIC INC	$292.67
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-MPULSE AGANA SHOP CTR	$1,096.86
843730	2016-02-19	2016-02-12–2016-02-12	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$63.15
843735	2016-02-19	2016-01-20–2016-01-20	POSTAGE / COURIER / BOX RENTAL	FEDEX	$27.24

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Printing and franked mail, line by line8 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$14.22
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$120.11
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.90
E0368767	2016-02-05	2016-01-13–2016-01-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0368769	2016-02-05	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
E0377573	2016-03-03	2016-02-24–2016-02-24	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$79.90
E0377574	2016-03-03	2016-02-26–2016-02-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.95
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$103.93

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Travel, line by line43 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368770	2016-02-05	2016-01-15–2016-01-15	TAXI/PARKING/TOLLS	IndividualName withheld	$2.45
E0368754	2016-02-09	2016-01-17–2016-01-24	MEALS	IndividualName withheld	$62.21
E0368756	2016-02-09	2016-01-25–2016-01-25	TAXI/PARKING/TOLLS	IndividualName withheld	$81.96
E0369035	2016-02-12	2016-01-21–2016-01-30	LODGING	IndividualName withheld	$2,520.20
E0371386	2016-02-16	2016-01-16–2016-01-31	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,111.55
〃	〃	2016-01-18–2016-01-20	COMMERCIAL TRANSPORTATION	〃	$4.46
〃	〃	2016-01-21–2016-01-25	MEALS	〃	$344.99
E0370913	2016-02-18	2016-01-27–2016-02-01	MEALS	CITIBANK GOV CARD SERVICE	$881.50
〃	〃	2016-01-29–2016-01-29	GASOLINE	〃	$94.08
〃	〃	2016-02-02–2016-02-02	TAXI/PARKING/TOLLS	〃	$148.76

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Equipment, line by line13 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
RPY0056416	2016-02-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
〃	〃	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
AMR0055964	2016-02-10	2015-07-30–2015-07-30	EQUIPMENT PURCHASES	IndividualName withheld	−$10,858.23
RPY0056416	2016-02-29	2015-07-01–2015-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
〃	〃	2015-08-01–2015-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
〃	〃	2015-09-01–2015-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$452.42

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Supplies and materials, line by line22 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361317	2016-01-13	2016-01-07–2016-01-07	FOOD & BEVERAGE	FIRST CHOICE COFFEE SERVICES	$129.26
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$220.94
E0369036	2016-02-16	2016-01-19–2016-01-29	FOOD & BEVERAGE	IndividualName withheld	$1,528.40
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-COST U LESS TAMUNING	$79.94
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-HD GUAM TAMUNING	$47.88
〃	〃	〃	WATER	CITI PCARD-ISLAND CHOICE DRINKING	$46.00
E0375098	2016-02-25	2016-01-10–2016-12-31	PUBLICATIONS/REFERENCE MAT'L	BLOOMBERG LP	$5,791.50
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$400.56
E0377575	2016-03-04	2016-02-25–2016-02-25	FOOD & BEVERAGE	FIRST CHOICE COFFEE SERVICES	$95.16
849255	2016-03-18	2016-01-29–2016-02-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$9.99

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