4rows
$809.00paid 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$303,940.562017 HON. MADELEINE Z. BORDALLO ($71.20) · 2018 HON. MADELEINE Z. BORDALLO ($303,869.36) · Median member: $302,276.68
2018 so far$578,864.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $190,373.35 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MADELEINE Z. BORDALLO | 2017 | $71.20 |
| 2018 HON. MADELEINE Z. BORDALLO | 2018 | $303,869.36 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,373.35 |
| 2 | Contractual services | Itemized | $10,609.24 |
| 3 | Rent, communications and utilities | Itemized | $42,285.34 |
| 4 | Printing and franked mail | Itemized | $7,932.00 |
| 5 | Travel | Itemized | $44,445.84 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $7,421.79 |
| Member total | $303,940.56 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| EXECUTIVE ASSISTANT | 1 | $27,500.01 |
| DC CHIEF OF STAFF | 1 | $21,111.10 |
| DISTRICT CHIEF OF STAFF | 1 | $21,111.10 |
| LEGISLATIVE ASSISTANT | 2 | $18,972.23 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,500.01 |
| MILITARY LEGISLATIVE ASST | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,499.99 |
| FIELD DEPUTY | 1 | $9,000.00 |
| RECEPTIONIST | 1 | $6,500.01 |
| DISTRICT DIRECTOR | 1 | $3,888.89 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.00 |
| PAID INTERN | 3 | $2,540.00 |
| Payroll total | 17 | $190,373.35 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982906 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982907 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0624149 | 2018-05-11 | 2018-03-31–2018-04-04 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $184.24 |
| 988932 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988933 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994972 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 994973 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.84 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.90 |
| 983616 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DOCOMO PACIFIC | $289.78 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GPA HAGATNA SAT OFFICE | $2,251.91 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MPULSE AGANA SHOP CTR | $905.28 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $38.60 |
| E0617842 | 2018-04-18 | 2018-03-24–2018-04-08 | UTILITIES | IndividualName withheld | $61.98 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.07 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.42 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0613673 | 2018-04-04 | 2018-02-14–2018-03-15 | PRINTING & REPRODUCTION | XEROX CORPORATION | $70.16 |
| E0618460 | 2018-04-25 | 2018-04-09–2018-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0619796 | 2018-04-25 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0623663 | 2018-05-09 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.50 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $40.00 |
| E0628265 | 2018-06-05 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | GUAM PUBLICATIONS INC | $6,350.00 |
Travel, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617761 | 2018-04-17 | 2018-01-20–2018-01-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $681.00 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | GASOLINE | 〃 | $26.50 |
| E0617842 | 2018-04-18 | 2018-04-03–2018-04-08 | MEALS | IndividualName withheld | $118.72 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | GASOLINE | IndividualName withheld | $50.00 |
| E0618400 | 2018-04-19 | 2018-01-27–2018-01-27 | MEALS | IndividualName withheld | $51.11 |
| E0617245 | 2018-04-20 | 2018-03-25–2018-04-08 | LODGING | IndividualName withheld | $2,470.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $200.14 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $936.56 |
| 〃 | 〃 | 2018-03-27–2018-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $292.60 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | MISCELLANEOUS TRAVEL | IndividualName withheld | $140.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613616 | 2018-04-06 | 2018-01-22–2018-01-22 | WATER | IMC WATER COOLERS | $150.00 |
| E0613618 | 2018-04-06 | 2018-04-04–2019-04-01 | WATER | IMC WATER COOLERS | $130.00 |
| E0613792 | 2018-04-06 | 2018-03-15–2018-06-01 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| E0614403 | 2018-04-06 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | FIRST CHOICE COFFEE SERVICES | $129.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $95.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $46.33 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-ISLAND CHOICE DRINKING | $37.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $48.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $62.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE FAST COPY FACTORY | $84.00 |