5rows
$913.90paid 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$357,726.842017 HON. MADELEINE Z. BORDALLO ($357,726.84) · Median member: $341,527.33
2017 so far$1,211,661.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $259,891.69 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MADELEINE Z. BORDALLO | 2017 | $357,726.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,891.69 |
| 2 | Contractual services | Itemized | $10,543.00 |
| 3 | Rent, communications and utilities | Itemized | $39,507.71 |
| 4 | Printing and franked mail | Itemized | $3,388.01 |
| 5 | Travel | Itemized | $37,589.65 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $5,933.78 |
| Member total | $357,726.84 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| PRESS SECRETARY | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASST | 1 | $13,541.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,600.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,250.01 |
| FIELD DEPUTY | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,000.00 |
| other titles | 11 | $43,750.01 |
| Payroll total | 26 | $259,891.69 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948016 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948017 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0563530 | 2017-10-19 | 2017-09-24–2017-09-24 | LAUNDRY SERVICES | IndividualName withheld | $58.00 |
| E0566470 | 2017-11-08 | 2017-10-19–2017-10-20 | TRAINING | IndividualName withheld | $60.00 |
| 956316 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956317 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959830 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959831 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948802 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GTA SERVICES DEDEDO | $395.94 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $287.80 |
| E0563530 | 2017-10-19 | 2017-09-27–2017-09-27 | UTILITIES | IndividualName withheld | $21.99 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $73.72 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.97 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.86 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.70 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.94 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.73 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.57 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-POLITICO | $3,005.07 |
| E0568391 | 2017-11-08 | 2017-09-13–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.82 |
| E0576055 | 2017-12-04 | 2017-11-03–2017-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0576056 | 2017-12-11 | 2017-07-12–2017-10-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $115.98 |
| E0578139 | 2017-12-18 | 2017-12-04–2017-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557734 | 2017-10-10 | 2017-09-24–2017-09-26 | MEALS | HON. MADELINE Z BORDALLO | $76.50 |
| E0561540 | 2017-10-12 | 2017-07-08–2017-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,964.55 |
| E0563530 | 2017-10-19 | 2017-09-20–2017-09-27 | LODGING | IndividualName withheld | $1,468.53 |
| 〃 | 〃 | 2017-09-21–2017-09-27 | MEALS | IndividualName withheld | $135.76 |
| 〃 | 〃 | 2017-09-20–2017-09-27 | CAR RENTAL | IndividualName withheld | $417.22 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | GASOLINE | IndividualName withheld | $42.97 |
| 〃 | 〃 | 2017-09-13–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $356.22 |
| E0562865 | 2017-10-25 | 2017-08-14–2017-08-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2017-08-26–2017-08-27 | MEALS | 〃 | $65.74 |
| E0562866 | 2017-10-25 | 2017-09-19–2017-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,182.55 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557734 | 2017-10-10 | 2017-09-24–2017-09-25 | FOOD & BEVERAGE | HON. MADELINE Z BORDALLO | $132.68 |
| E0561349 | 2017-10-12 | 2017-10-05–2017-10-05 | FOOD & BEVERAGE | FIRST CHOICE COFFEE SERVICES | $133.90 |
| 947340 | 2017-10-16 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $70.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $105.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $157.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | 〃 | $175.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-123INKJETS | $275.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.61 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS TAMUNING | $171.71 |