Representative · GU · Democrat · bioguide B001245
Madeleine Z. Bordallo
In office since 2003
Spent this quarter$322,327.042015 HON. MADELEINE Z. BORDALLO ($229.13) · 2016 HON. MADELEINE Z. BORDALLO ($322,097.91) · Median member: $323,677.86
2016 so far$1,198,112.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,500.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MADELEINE Z. BORDALLO | 2015 | $229.13 |
| 2016 HON. MADELEINE Z. BORDALLO | 2016 | $322,097.91 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,500.02 |
| 2 | Contractual services | Itemized | $11,004.00 |
| 3 | Rent, communications and utilities | Itemized | $42,743.62 |
| 4 | Printing and franked mail | Itemized | $622.90 |
| 5 | Travel | Itemized | $37,878.79 |
| 6 | Equipment | Itemized | $2,230.26 |
| 7 | Supplies and materials | Itemized | $5,347.45 |
| Member total | $322,327.04 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,000.00 |
| 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 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| OFFICE MANAGER/SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 5 | $17,000.00 |
| Payroll total | 22 | $222,500.02 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882473 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882620 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 887699 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887846 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 895116 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895261 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 891796 | 2016-12-18 | 2016-08-25–2016-08-25 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $39.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.97 |
| 882344 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.84 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DOCOMO PACIFIC INC | $434.67 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $852.35 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MPULSE AGANA SHOP CTR | $1,645.46 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $13.45 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.84 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.53 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.96 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.61 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.78 |
| E0451974 | 2016-10-19 | 2016-02-02–2016-02-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.02 |
| E0451975 | 2016-10-19 | 2016-02-23–2016-03-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.70 |
| E0451976 | 2016-10-19 | 2016-04-30–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.09 |
| E0451977 | 2016-10-19 | 2016-06-21–2016-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.61 |
| E0451970 | 2016-10-19 | 2015-08-30–2015-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.85 |
| E0451971 | 2016-10-19 | 2015-09-30–2015-11-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $74.93 |
| E0451973 | 2016-10-19 | 2015-11-02–2015-11-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.52 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446706 | 2016-10-04 | 2016-08-16–2016-08-16 | MEALS | CITIBANK GOV CARD SERVICE | $36.65 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | GASOLINE | 〃 | $45.01 |
| E0451721 | 2016-10-19 | 2016-09-25–2016-10-09 | MEALS | IndividualName withheld | $318.62 |
| 〃 | 〃 | 2016-09-22–2016-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $159.96 |
| E0454057 | 2016-10-24 | 2016-08-30–2016-09-26 | MEALS | CITIBANK GOV CARD SERVICE | $491.27 |
| E0458221 | 2016-11-10 | 2016-10-05–2016-10-19 | LODGING | IndividualName withheld | $2,647.35 |
| 〃 | 〃 | 2016-10-05–2016-10-17 | MEALS | IndividualName withheld | $441.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.18 |
| E0458226 | 2016-11-10 | 2016-10-10–2016-10-25 | MEALS | IndividualName withheld | $224.57 |
| E0460269 | 2016-11-17 | 2016-10-22–2016-11-02 | LODGING | IndividualName withheld | $2,284.44 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451721 | 2016-10-19 | 2016-09-23–2016-10-11 | FOOD & BEVERAGE | IndividualName withheld | $453.53 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GUAM | $44.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOLDEN MARKETING | $41.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ISLAND CHOICE DRINKING | $42.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $86.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KMART | $38.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE FAST COPY FACTORY | $70.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $95.71 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.79 |
| E0458221 | 2016-11-10 | 2016-10-05–2016-10-17 | FOOD & BEVERAGE | IndividualName withheld | $118.10 |