1rows
$196.50paid 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 · GU · Democrat · bioguide B001245
Madeleine Z. Bordallo
In office since 2003
Spent this quarter$284,428.872015 HON. MADELEINE Z. BORDALLO (−$5,017.81) · 2016 HON. MADELEINE Z. BORDALLO ($289,446.68) · Median member: $282,291.49
2016 so far$567,590.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $181,980.02 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MADELEINE Z. BORDALLO | 2015 | −$5,017.81 |
| 2016 HON. MADELEINE Z. BORDALLO | 2016 | $289,446.68 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,980.02 |
| 2 | Contractual services | Itemized | $10,965.00 |
| 3 | Rent, communications and utilities | Itemized | $37,674.40 |
| 4 | Printing and franked mail | Itemized | $287.83 |
| 5 | Travel | Itemized | $47,728.89 |
| 6 | Equipment | Itemized | $2,230.26 |
| 7 | Supplies and materials | Itemized | $3,562.47 |
| Member total | $284,428.87 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STAFF ASSISTANT | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| FIELD DEPUTY | 1 | $9,000.00 |
| PAID INTERN | 4 | $2,400.00 |
| SPECIAL ADVISOR | 1 | $80.00 |
| Payroll total | 16 | $181,980.02 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851051 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851199 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 856433 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856581 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
| 861782 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 861930 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850921 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $11.40 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.53 |
| E0394883 | 2016-04-26 | 2016-03-04–2016-03-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.99 |
| 855082 | 2016-04-27 | 2016-03-25–2016-03-25 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.02 |
| 〃 | 〃 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $45.87 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.53 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,453.57 |
Printing and franked mail, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.24 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.07 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.98 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0395080 | 2016-04-26 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $111.36 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.63 |
Travel, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391040 | 2016-04-12 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.83 |
| E0391038 | 2016-04-13 | 2016-01-20–2016-02-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $689.00 |
| 〃 | 〃 | 2016-02-01–2016-02-03 | GASOLINE | 〃 | $31.91 |
| E0392060 | 2016-04-14 | 2016-03-14–2016-03-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $432.00 |
| 〃 | 〃 | 2016-03-13–2016-03-15 | GASOLINE | 〃 | $20.85 |
| E0394247 | 2016-04-21 | 2016-04-14–2016-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| E0394883 | 2016-04-26 | 2016-03-06–2016-03-14 | LODGING | CITIBANK GOV CARD SERVICE | $1,604.41 |
| 〃 | 〃 | 2016-03-08–2016-03-13 | MEALS | 〃 | $226.05 |
| 〃 | 〃 | 2016-03-13–2016-03-14 | GASOLINE | 〃 | $57.25 |
| E0394851 | 2016-04-28 | 2016-03-28–2016-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $11,320.90 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CITI PCARD-ADOBE PHOTOGPHY PLAN | $119.88 |
| 860252 | 2016-05-20 | 2016-03-29–2016-04-28 | COMPUTER SOFTWARE PURCH GREATER THAN OR =$10K | CITIBANK P CARD | −$119.88 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391039 | 2016-04-13 | 2016-03-15–2016-06-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $655.00 |
| E0391041 | 2016-04-13 | 2016-04-06–2016-04-06 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $70.16 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | FOOD & BEVERAGE | IndividualName withheld | $59.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS TAMUNING | $36.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOLDEN MARKETING | $58.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ISLAND CHOICE DRINKING | $36.00 |
| E0397011 | 2016-04-28 | 2016-04-21–2016-04-21 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $71.20 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.28 |
| E0399143 | 2016-05-04 | 2016-04-30–2016-04-30 | FOOD & BEVERAGE | IndividualName withheld | $80.29 |