1rows
$39.50paid 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$308,424.932016 HON. MADELEINE Z. BORDALLO ($308,424.93) · Median member: $292,350.17
2016 so far$876,015.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $186,700.02 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MADELEINE Z. BORDALLO | 2016 | $308,424.93 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,700.02 |
| 2 | Contractual services | Itemized | $10,965.00 |
| 3 | Rent, communications and utilities | Itemized | $40,180.63 |
| 4 | Printing and franked mail | Itemized | $657.94 |
| 5 | Travel | Itemized | $58,892.14 |
| 6 | Equipment | Itemized | $2,230.26 |
| 7 | Supplies and materials | Itemized | $8,798.94 |
| Member total | $308,424.93 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | 8 | $7,200.00 |
| Payroll total | 19 | $186,700.02 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866920 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867068 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 872168 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872316 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 877405 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877554 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.84 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.39 |
| 866791 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.53 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DOCOMO PACIFIC INC | $144.89 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $833.38 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MPULSE AGANA SHOP CTR | $225.70 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $63.40 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICK | $75.00 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $31.68 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.26 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.63 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.65 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $81.50 |
| LAW0060909 | 2016-08-12 | 2016-05-03–2016-05-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| E0444724 | 2016-09-26 | 2016-09-16–2016-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418306 | 2016-07-05 | 2016-06-15–2016-06-21 | MEALS | IndividualName withheld | $173.09 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | MEALS | CITI PCARD-JAMAICAN GRILL | $105.90 |
| 〃 | 〃 | 〃 | MEALS | CITI PCARD-RUBY TUESDAY | $149.58 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $95.95 |
| E0424783 | 2016-07-21 | 2016-06-22–2016-07-03 | MEALS | IndividualName withheld | $124.81 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $307.00 |
| E0424782 | 2016-07-23 | 2016-06-22–2016-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,795.15 |
| E0425955 | 2016-07-26 | 2016-05-04–2016-05-24 | MEALS | CITIBANK GOV CARD SERVICE | $486.33 |
| E0428478 | 2016-08-04 | 2016-05-29–2016-05-29 | MEALS | IndividualName withheld | $50.00 |
| E0428479 | 2016-08-04 | 2016-07-01–2016-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,253.05 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
Supplies and materials, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422218 | 2016-07-18 | 2016-05-13–2017-05-13 | PUBLICATIONS/REFERENCE MAT'L | MORNINGSIDE PARTNERS LLC | $4,998.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $31.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $182.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COST U LESS TAMUNING | $133.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GUAM | $132.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOLDEN MARKETING | $56.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $34.54 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ISLAND CHOICE DRINKING | $46.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |