3rows
$9,281.26paid 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$307,528.482017 HON. MADELEINE Z. BORDALLO ($307,528.48) · Median member: $294,398.14
2017 so far$853,934.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $204,144.47 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MADELEINE Z. BORDALLO | 2017 | $307,528.48 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,144.47 |
| 2 | Contractual services | Itemized | $10,455.50 |
| 3 | Rent, communications and utilities | Itemized | $40,516.71 |
| 4 | Printing and franked mail | Itemized | $1,279.79 |
| 5 | Travel | Itemized | $40,512.19 |
| 6 | Equipment | Itemized | $1,249.00 |
| 7 | Supplies and materials | Itemized | $9,370.82 |
| Member total | $307,528.48 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| EXECUTIVE ASSISTANT | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $17,499.99 |
| MILITARY LEGIS ASST/LEGISLATIV | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,244.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| FIELD DEPUTY | 1 | $9,000.00 |
| PAID INTERN | 5 | $7,800.00 |
| RECEPTIONIST | 1 | $5,850.01 |
| Payroll total | 17 | $204,144.47 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931263 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931264 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936905 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936906 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546681 | 2017-08-25 | 2017-06-05–2017-06-05 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $30.50 |
| 942608 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942609 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $165.07 |
| 932070 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $180.85 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $60.51 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,001.80 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $125.00 |
| 935168 | 2017-07-27 | 2017-07-17–2017-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.06 |
| 935141 | 2017-07-31 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.53 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.59 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.91 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.62 |
| E0529927 | 2017-07-05 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $66.50 |
| E0546718 | 2017-08-25 | 2017-05-20–2017-07-12 | PRINTING & REPRODUCTION | XEROX CORPORATION | $204.84 |
| E0555341 | 2017-09-19 | 2017-07-12–2017-08-08 | PRINTING & REPRODUCTION | XEROX CORPORATION | $174.38 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $348.75 |
Travel, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529926 | 2017-07-05 | 2017-06-04–2017-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,976.26 |
| E0541327 | 2017-08-14 | 2017-07-16–2017-07-26 | COMMERCIAL TRANSPORTATION | HON. MADELINE Z BORDALLO | $4,128.35 |
| E0541312 | 2017-08-18 | 2017-07-16–2017-07-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,982.15 |
| 〃 | 〃 | 2017-07-17–2017-07-26 | LODGING | IndividualName withheld | $1,992.21 |
| E0543414 | 2017-08-21 | 2017-07-29–2017-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,943.45 |
| 〃 | 〃 | 2017-07-16–2017-07-26 | MEALS | 〃 | $407.69 |
| 〃 | 〃 | 2017-07-24–2017-07-24 | GASOLINE | 〃 | $62.00 |
| 940725 | 2017-08-23 | 2017-07-17–2017-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| E0543411 | 2017-08-23 | 2017-07-29–2017-08-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2017-07-29–2017-08-04 | MEALS | IndividualName withheld | $162.60 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $263.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $113.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $305.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $42.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COST U LESS TAMUNING | $264.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DESIGNPRINT | $177.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ISLAND CHOICE DRINKING | $18.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JAMAICAN GRILL | $68.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MEGABYTE GUAM | $7.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.20 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $764.38 |
| E0541327 | 2017-08-14 | 2017-07-13–2017-07-25 | FOOD & BEVERAGE | HON. MADELINE Z BORDALLO | $1,389.22 |