3rows
$1,429.73paid 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$338,621.502017 HON. MADELEINE Z. BORDALLO ($2,747.07) · 2018 HON. MADELEINE Z. BORDALLO ($335,874.43) · Median member: $312,059.33
2018 so far$914,738.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,525.76 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MADELEINE Z. BORDALLO | 2017 | $2,747.07 |
| 2018 HON. MADELEINE Z. BORDALLO | 2018 | $335,874.43 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,525.76 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $40,720.70 |
| 4 | Printing and franked mail | Itemized | $2,556.13 |
| 5 | Travel | Itemized | $64,653.48 |
| 6 | Equipment | Itemized | $873.00 |
| 7 | Supplies and materials | Itemized | $15,867.43 |
| Member total | $338,621.50 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| EXECUTIVE ASSISTANT | 1 | $27,500.01 |
| DISTRICT CHIEF OF STAFF | 1 | $24,999.99 |
| DC CHIEF OF STAFF | 1 | $23,333.33 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.01 |
| MILITARY LEGISLATIVE ASST | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,666.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,499.99 |
| FIELD DEPUTY | 1 | $9,000.00 |
| RECEPTIONIST | 1 | $6,500.01 |
| PAID INTERN | 7 | $6,360.00 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $415.74 |
| Payroll total | 21 | $203,525.76 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001054 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001055 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009478 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009479 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014411 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014412 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638937 | 2018-07-10 | 2018-05-10–2018-05-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $26.99 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $208.96 |
| 1001767 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,750.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | IndividualName withheld | $154.88 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GPA HAGATNA SAT OFFICE | $1,271.46 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GTA SERVICES LLC | $447.80 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $18.90 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $184.53 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $635.68 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.63 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.34 |
| 1000387 | 2018-07-12 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-THE FAST COPY FACTORY | $50.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| E0647743 | 2018-08-13 | 2018-04-19–2018-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $85.50 |
| E0651246 | 2018-08-24 | 2018-05-25–2018-05-25 | ADVERTISEMENTS | GUAM DAILY POST LLC | $1,626.00 |
| E0655959 | 2018-09-14 | 2018-09-13–2018-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PRINTING & REPRODUCTION | CITI PCARD-THE FAST COPY FACTORY | $91.00 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638937 | 2018-07-10 | 2018-04-29–2018-05-02 | LODGING | CITIBANK GOV CARD SERVICE | $1,082.25 |
| 〃 | 〃 | 2018-05-10–2018-05-26 | MEALS | 〃 | $619.68 |
| 〃 | 〃 | 2018-05-18–2018-05-23 | GASOLINE | 〃 | $100.00 |
| E0638938 | 2018-07-12 | 2018-05-11–2018-06-10 | LODGING | CITIBANK GOV CARD SERVICE | $5,294.70 |
| 〃 | 〃 | 2018-05-28–2018-06-09 | MEALS | 〃 | $977.54 |
| 〃 | 〃 | 2018-05-11–2018-06-09 | CAR RENTAL | 〃 | $2,266.50 |
| 〃 | 〃 | 2018-05-30–2018-06-09 | GASOLINE | 〃 | $208.45 |
| 〃 | 〃 | 2018-05-24–2018-05-24 | MISCELLANEOUS TRAVEL | 〃 | $80.00 |
| E0639875 | 2018-07-16 | 2018-05-03–2018-05-03 | MEALS | IndividualName withheld | $20.65 |
| E0641595 | 2018-07-18 | 2018-06-28–2018-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,939.10 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999356 | 2018-07-03 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | BSL GEM LASER EXPRESS LLC | $52.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 8 | 〃 | $140.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | 〃 | $315.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $367.50 |
| E0641415 | 2018-07-18 | 2018-06-25–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $155.39 |
| 1004506 | 2018-07-19 | 2018-05-22–2018-06-06 | FOOD & BEVERAGE | IndividualName withheld | $113.47 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WATER | CITI PCARD-ISLAND CHOICE DRINKING | $37.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MEGABYTE GUAM | $749.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $17.92 |