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 Oct – Dec 2018

13 earlier →

Apr – Jun 2019 Jan – Mar 2019 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 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$408,576.452018 HON. MADELEINE Z. BORDALLO ($408,576.45) · Median member: $350,022.37

2018 so far$1,323,315.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $292,763.94 · 15+ titles

Adds up?Adds up Pass10 checks

4rows

$1,331.76paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. MADELEINE Z. BORDALLO	2018	$408,576.45

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$292,763.94
2	Contractual services	Itemized	$10,425.00
3	Rent, communications and utilities	Itemized	$39,988.96
4	Printing and franked mail	Itemized	$1,352.94
5	Travel	Itemized	$58,786.86
6	Equipment	Itemized	$873.00
7	Supplies and materials	Itemized	$4,385.75
	Member total		$408,576.45

Staff, by title34 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
EXECUTIVE ASSISTANT	1	$27,500.01
DISTRICT CHIEF OF STAFF	1	$24,999.99
DC CHIEF OF STAFF	1	$22,500.00
DISTRICT CHIEF OF STAFF (OTHER COMPENSATION)	2	$20,888.90
DC CHIEF OF STAFF (OTHER COMPENSATION)	2	$20,000.00
EXECUTIVE ASSISTANT (OTHER COMPENSATION)	2	$19,127.78
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
LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION)	2	$11,000.00
CONSTITUENT SERVICES COORDINAT (OTHER COMPENSATION)	2	$9,984.72
FIELD DEPUTY	1	$9,000.00
LEGISLATIVE ASSISTANT	1	$8,333.34
other titles	14	$43,179.19
Payroll total	34	$292,763.94

Contractual services, line by line6 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025145	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1025146	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1038250	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1038251	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1050703	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
1050704	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line32 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020276	2018-10-04	2018-08-28–2018-09-25	UTILITIES	CITIBANK GOV CARD SERVICE	$105.96
1025840	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$8,750.00
1028651	2018-10-18	2018-08-29–2018-09-28	UTILITIES	IndividualName withheld	$569.57
〃	〃	〃	UTILITIES	CITI PCARD-GPA HAGATNA SAT OFFICE	$2,354.92
〃	〃	〃	UTILITIES	CITI PCARD-MPULSE AGANA SHOP CTR	$898.57
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$2,656.94
1022753	2018-10-28	2018-09-24–2018-09-28	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$13.78
1024616	2018-10-28	2018-10-01–2018-10-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$26.47

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Printing and franked mail, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$13.88
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$775.31
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$563.75

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Travel, line by line51 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020276	2018-10-04	2018-08-10–2018-08-28	LODGING	CITIBANK GOV CARD SERVICE	$3,176.82
〃	〃	2018-09-20–2018-09-25	LODGING	〃	$882.45
〃	〃	2018-08-14–2018-09-25	MEALS	〃	$602.50
〃	〃	2018-09-25–2018-09-25	GASOLINE	〃	$53.60
〃	〃	2018-08-28–2018-09-25	TAXI/PARKING/TOLLS	〃	$30.00
〃	〃	2018-09-25–2018-09-25	MISCELLANEOUS TRAVEL	〃	$10.00
1020774	2018-10-04	2018-09-25–2018-09-25	TAXI/PARKING/TOLLS	IndividualName withheld	$7.65
1020789	2018-10-04	2018-09-25–2018-09-25	MEALS	IndividualName withheld	$26.71
〃	〃	2018-09-19–2018-09-19	TAXI/PARKING/TOLLS	IndividualName withheld	$10.00
1020636	2018-10-05	2018-09-19–2018-09-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$9,644.00

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Equipment, line by line3 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$291.00

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Supplies and materials, line by line25 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020789	2018-10-04	2018-09-21–2018-09-21	FOOD & BEVERAGE	IndividualName withheld	$48.40
1022841	2018-10-11	2018-10-03–2018-10-03	FOOD & BEVERAGE	FIRST CHOICE COFFEE SERVICES	$90.35
1028651	2018-10-18	2018-08-29–2018-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-HD GUAM TAMUNING	$633.54
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$185.47
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-PACIFIC DAILY NEWS	$20.00
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$82.96
1030669	2018-10-25	2018-10-07–2018-10-19	FOOD & BEVERAGE	IndividualName withheld	$596.74
1030982	2018-10-29	2018-10-12–2018-10-20	FOOD & BEVERAGE	HON. MADELINE Z BORDALLO	$767.59
RMS0082921	2018-10-31	2018-10-01–2018-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$399.85
1033333	2018-11-05	2018-10-25–2018-10-30	FOOD & BEVERAGE	IndividualName withheld	$361.50

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