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 2018

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2021 2019 2018 2017 2016

Spent this quarter$391,714.052016 HON. MADELEINE Z. BORDALLO ($6,893.65) · 2017 HON. MADELEINE Z. BORDALLO ($109,825.58) · 2018 HON. MADELEINE Z. BORDALLO ($274,994.82) · Median member: $335,905.50

2018 so far$274,994.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $285,677.59 · 15+ titles

Adds up?Adds up Pass24 checks

1rows

$96.40paid 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 2018

Office	Funding year	Spent
2016 HON. MADELEINE Z. BORDALLO	2016	$6,893.65
2017 HON. MADELEINE Z. BORDALLO	2017	$109,825.58
2018 HON. MADELEINE Z. BORDALLO	2018	$274,994.82

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$285,677.59
2	Contractual services	Itemized	$18,198.25
3	Rent, communications and utilities	Itemized	$36,597.28
4	Printing and franked mail	Itemized	$334.85
5	Travel	Itemized	$29,255.21
6	Equipment	Itemized	$6,966.32
7	Supplies and materials	Itemized	$14,684.55
	Member total		$391,714.05

Staff, by title38 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
EXECUTIVE ASSISTANT	2	$27,472.23
DISTRICT DIRECTOR	2	$24,972.22
COMMUNICATIONS DIRECTOR	2	$22,416.67
CONSTITUENT SERVICES COORDINAT	2	$18,500.01
MILITARY LEGISLATIVE ASST	2	$17,499.99
PRESS SECRETARY	2	$16,250.01
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$14,000.00
LEGISLATIVE ASSISTANT	2	$13,921.10
EXECUTIVE ASSISTANT (OTHER COMPENSATION)	1	$13,284.25
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$13,000.00
LEGISLATIVE CORRESPONDENT	2	$12,500.01
CONSTITUENT SERVICES REPRESENT	2	$11,499.99
CHIEF OF STAFF	3	$10,666.67
CONSTITUENT SERVICES COORDINAT (OTHER COMPENSATION)	1	$10,000.00
PRESS SECRETARY (OTHER COMPENSATION)	1	$10,000.00
other titles	12	$49,694.44
Payroll total	38	$285,677.59

Contractual services, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
965471	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
965472	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
971574	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
971575	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
979425	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
979426	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0589617	2018-01-17	2017-11-22–2017-11-22	LAUNDRY SERVICES	CITIBANK GOV CARD SERVICE	$53.25
E0605957	2018-03-13	2017-12-12–2017-12-12	SECURITY SERVICE	IndividualName withheld	$7,720.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
966217	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$8,750.00
968899	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$14.07
969285	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$54.69
969571	2018-01-29	2018-01-22–2018-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$166.19
E0598371	2018-02-13	2018-01-09–2018-01-09	POSTAGE / COURIER / BOX RENTAL	U.S. CAPITOL HISTORICAL SOCIETY	$35.00
970845	2018-02-14	2018-01-29–2018-02-02	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$72.89
972286	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$8,750.00
974834	2018-02-19	2017-12-29–2018-01-26	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-DOCOMO PACIFIC	$144.89
〃	〃	2017-12-30–2018-01-26	UTILITIES	CITI PCARD-GPA HAGATNA SAT OFFICE	$856.62
〃	〃	2017-12-29–2018-01-26	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-GTA SERVICES DEDEDO	$1,431.61

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Printing and franked mail, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$19.35
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$27.91
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$46.20
E0605765	2018-03-09	2017-10-25–2018-01-19	PRINTING & REPRODUCTION	SHARP BUSINESS SYSTEMS	$39.96
E0611537	2018-03-28	2018-03-13–2018-03-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0611538	2018-03-28	2018-03-12–2018-03-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$173.98
E0598372	2018-02-09	2017-12-29–2017-12-29	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95

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Travel, line by line28 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0605413	2018-03-08	2018-02-16–2018-02-21	LODGING	IndividualName withheld	$882.45
〃	〃	2018-02-17–2018-02-17	MEALS	IndividualName withheld	$18.00
〃	〃	2018-02-16–2018-02-21	CAR RENTAL	IndividualName withheld	$379.00
〃	〃	2018-02-21–2018-02-21	GASOLINE	IndividualName withheld	$42.87
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$310.11
E0605410	2018-03-09	2018-02-15–2018-02-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$2,917.50
E0605896	2018-03-09	2018-01-23–2018-01-25	MEALS	CITIBANK GOV CARD SERVICE	$242.35
E0607103	2018-03-14	2018-02-16–2018-02-25	LODGING	IndividualName withheld	$1,588.41
〃	〃	2018-02-17–2018-02-25	MEALS	IndividualName withheld	$203.02
〃	〃	2018-02-16–2018-02-25	CAR RENTAL	IndividualName withheld	$699.44

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Equipment, line by line5 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
969487	2018-01-29	2017-06-01–2017-06-01	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$5,611.88
〃	〃	〃	WARRANTIES QTY - 2	〃	$481.44

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Supplies and materials, line by line37 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0590682	2018-01-19	2018-01-09–2018-01-09	PUBLICATIONS/REFERENCE MAT'L	U.S. CAPITOL HISTORICAL SOCIETY	$550.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$849.34
969604	2018-02-02	2018-01-23–2018-01-23	OFFICE SUPPLIES (OUTSIDE)	XARISMA INC	$52.00
E0598373	2018-02-09	2018-01-25–2018-01-25	FOOD & BEVERAGE	FIRST CHOICE COFFEE SERVICES	$206.20
E0598674	2018-02-13	2018-01-23–2018-01-24	FOOD & BEVERAGE	HON. MADELINE Z BORDALLO	$96.40
970852	2018-02-14	2018-01-10–2019-01-09	PUBLICATIONS/REFERENCE MAT'L	BGOV LLC	$5,940.00
974834	2018-02-19	2017-12-29–2018-01-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-123INKJETS	$1,144.72
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$430.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$369.85
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$31.99

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