2rows
$450.91paid 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$276,253.142015 HON. MADELEINE Z. BORDALLO (−$7,405.37) · 2017 HON. MADELEINE Z. BORDALLO ($283,658.51) · Median member: $289,986.76
2017 so far$546,406.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $182,569.47 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MADELEINE Z. BORDALLO | 2015 | −$7,405.37 |
| 2017 HON. MADELEINE Z. BORDALLO | 2017 | $283,658.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,569.47 |
| 2 | Contractual services | Itemized | $16,576.75 |
| 3 | Rent, communications and utilities | Itemized | $40,465.29 |
| 4 | Printing and franked mail | Itemized | $479.73 |
| 5 | Travel | Itemized | $21,639.04 |
| 6 | Equipment | Itemized | $2,230.42 |
| 7 | Supplies and materials | Itemized | $12,292.44 |
| Member total | $276,253.14 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $24,666.67 |
| DISTRICT DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.66 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $14,986.12 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,250.01 |
| PRESS SECRETARY | 1 | $14,166.66 |
| STAFF ASSISTANT | 2 | $12,833.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| FIELD DEPUTY | 1 | $9,000.00 |
| EXECUTIVE ASSISTANT | 1 | $8,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $5,833.33 |
| MILITARY LEGIS ASST/LEGISLATIV | 1 | $5,416.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,833.33 |
| Payroll total | 18 | $182,569.47 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503419 | 2017-04-05 | 2017-01-10–2018-01-09 | NON-TECHNOLOGY SERVICE CONTR | BLOOMBERG LP | $5,940.00 |
| 914306 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914307 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0515569 | 2017-05-10 | 2017-02-03–2017-02-04 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $211.75 |
| 919901 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919902 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928021 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928022 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.84 |
| 915143 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.01 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-GPA HAGATNA SAT OFFICE | $807.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GTA SERVICES DEDEDO | $547.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $7.15 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.53 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,462.52 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$16.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.12 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$66.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0514053 | 2017-05-11 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0522140 | 2017-06-08 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0528417 | 2017-06-22 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0528418 | 2017-06-22 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | LODGING | IndividualName withheld | $825.00 |
| E0508325 | 2017-04-24 | 2017-01-22–2017-01-30 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $433.00 |
| E0508326 | 2017-04-24 | 2017-03-23–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,081.35 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,058.94 |
| 〃 | 〃 | 2017-03-26–2017-03-28 | MEALS | 〃 | $102.69 |
| E0510545 | 2017-04-27 | 2017-01-13–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,050.36 |
| E0511068 | 2017-05-05 | 2017-04-04–2017-04-22 | LODGING | IndividualName withheld | $3,776.22 |
| 〃 | 〃 | 2017-04-05–2017-04-22 | MEALS | IndividualName withheld | $478.74 |
| 〃 | 〃 | 2017-04-04–2017-04-22 | CAR RENTAL | IndividualName withheld | $1,209.99 |
| 〃 | 〃 | 2017-04-03–2017-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $201.52 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $452.42 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $452.58 |
Supplies and materials, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503420 | 2017-04-06 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $103.36 |
| E0503421 | 2017-04-06 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $88.45 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-COST U LESS TAMUNING | $67.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GUAM | $132.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GOLDEN MARKETING | $34.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $67.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ISLAND CHOICE DRINKING | $42.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JAMAICAN GRILL | $121.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STANDARD OFFICE SUPPLI | $114.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE FAST COPY FACTORY | $74.00 |