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 2017

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 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$334,364.642016 HON. MADELEINE Z. BORDALLO ($71,616.78) · 2017 HON. MADELEINE Z. BORDALLO ($262,747.86) · Median member: $297,702.03

2017 so far$262,747.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $227,500.02 · 15+ titles

Adds up?Adds up Pass20 checks

1rows

$107.12paid 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

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. MADELEINE Z. BORDALLO	2016	$71,616.78
2017 HON. MADELEINE Z. BORDALLO	2017	$262,747.86

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$227,500.02
2	Contractual services	Itemized	$10,554.50
3	Rent, communications and utilities	Itemized	$40,555.85
4	Printing and franked mail	Itemized	$737.85
5	Travel	Itemized	$46,421.06
6	Equipment	Itemized	$2,230.26
7	Supplies and materials	Itemized	$6,365.10
	Member total		$334,364.64

Staff, by title36 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$30,000.00
OFFICE MANAGER/SCHEDULER	2	$23,750.01
DISTRICT DIRECTOR	2	$20,000.01
STAFF ASSISTANT	4	$19,250.01
COMMUNICATIONS DIRECTOR	2	$17,499.99
CONSTITUENT SERVICES REPRESENT	2	$16,250.01
LEGISLATIVE ASSISTANT	2	$16,250.01
MILITARY LEGISLATIVE ASSISTANT	2	$13,749.99
PRESS SECRETARY	2	$13,749.99
FIELD DEPUTY	2	$9,000.00
SHARED EMPLOYEE	3	$6,000.00
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
other titles	6	$21,000.00
Payroll total	36	$227,500.02

Contractual services, line by line8 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898059	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
898060	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903338	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903339	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
908721	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908722	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0500580	2017-03-30	2017-02-28–2017-02-28	LAUNDRY SERVICES	IndividualName withheld	$11.00
E0469225	2017-01-05	2016-10-28–2016-11-05	LAUNDRY SERVICES	CITIBANK GOV CARD SERVICE	$118.50

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Rent, communications and utilities, line by line39 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897450	2017-01-19	2017-01-02–2017-01-06	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$26.17
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$11.97
901925	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$15.84
E0485386	2017-02-07	2017-01-28–2017-01-28	UTILITIES	CITIBANK GOV CARD SERVICE	$45.96
902662	2017-02-16	2017-02-06–2017-02-10	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$80.10
904174	2017-02-17	2017-01-03–2017-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-DOCOMO PACIFIC INC	$289.78
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-MPULSE AGANA SHOP CTR	$547.64
〃	〃	〃	POSTAGE / COURIER / BOX RENTAL	CITI PCARD-USPS PO	$47.00
906774	2017-02-24	2017-01-01–2017-01-31	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$184.53
906779	2017-02-24	2017-02-13–2017-02-17	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$31.68

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Printing and franked mail, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13.80
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$193.00
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$1.60
912200	2017-03-21	2017-01-29–2017-02-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$59.90
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$199.80
900647	2017-01-19	2016-11-29–2016-12-28	PRINTING & REPRODUCTION	CITI PCARD-ACCURATE WORD LLC	$269.75

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Travel, line by line40 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0484342	2017-02-03	2017-01-18–2017-01-18	TAXI/PARKING/TOLLS	IndividualName withheld	$33.46
E0484401	2017-02-03	2017-01-22–2017-01-28	LODGING	IndividualName withheld	$1,848.18
〃	〃	〃	MEALS	IndividualName withheld	$127.90
E0485200	2017-02-07	2017-01-13–2017-01-20	MEALS	CITIBANK GOV CARD SERVICE	$161.87
〃	〃	2017-01-18–2017-01-21	TAXI/PARKING/TOLLS	〃	$151.95
E0485386	2017-02-07	2017-01-28–2017-01-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,189.15
〃	〃	2017-01-25–2017-01-25	MEALS	〃	$27.94
〃	〃	2017-01-28–2017-01-28	CAR RENTAL	〃	$436.66
〃	〃	〃	GASOLINE	〃	$27.50
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$74.95

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Equipment, line by line6 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$452.42
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$452.42

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all 6 rows as JSON
House detail CSV (rows 12,491 – 12,496)

Supplies and materials, line by line42 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$444.34
E0484401	2017-02-03	2017-01-24–2017-01-27	FOOD & BEVERAGE	IndividualName withheld	$90.90
902737	2017-02-16	2017-02-03–2017-02-03	PUBLICATIONS/REFERENCE MAT'L	U.S. CAPITOL HISTORICAL SOCIETY	$585.00
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$47.96
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$144.26
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-COST U LESS TAMUNING	$160.01
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GAN GUAM	$44.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-GOLDEN MARKETING	$59.19
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-HD GUAM TAMUNING	$51.90
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ISLAND CHOICE DRINKING	$30.00

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