Representative · GU · Democrat · bioguide B001245
Madeleine Z. Bordallo
In office since 2003
Spent this quarter$69,740.832017 HON. MADELEINE Z. BORDALLO ($8,750.00) · 2018 HON. MADELEINE Z. BORDALLO ($60,990.83) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $8,705.56 · 11 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MADELEINE Z. BORDALLO | 2017 | $8,750.00 |
| 2018 HON. MADELEINE Z. BORDALLO | 2018 | $60,990.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,705.56 |
| 2 | Rent, communications and utilities | Itemized | $6,750.54 |
| 3 | Printing and franked mail | Itemized | $23.55 |
| 4 | Travel | Itemized | $54,015.24 |
| 5 | Supplies and materials | Itemized | $245.94 |
| Member total | $69,740.83 |
Staff, by title11 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| EXECUTIVE ASSISTANT | 1 | $611.11 |
| DISTRICT CHIEF OF STAFF | 1 | $555.56 |
| DC CHIEF OF STAFF | 1 | $500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $411.11 |
| MILITARY LEGISLATIVE ASST | 1 | $388.89 |
| PRESS SECRETARY | 1 | $361.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $277.78 |
| CONSTITUENT SERVICES REPRESENT | 1 | $255.56 |
| FIELD DEPUTY | 1 | $200.00 |
| RECEPTIONIST | 1 | $144.44 |
| Payroll total | 11 | $8,705.56 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066455 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $434.67 | ||
| 〃 | UTILITIES | CITI PCARD-GPA HAGATNA SAT OFFICE | $3,473.65 | ||
| 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MPULSE AGANA SHOP CTR | $898.35 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,384.47 | ||
| 01067378 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $184.53 | ||
| E0660428 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $0.75 | ||
| E0660429 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.95 | ||
| 〃 | UTILITIES | 〃 | $114.45 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.55 |
Travel, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01056287 | LODGING | CITIBANK GOV CARD SERVICE | $1,844.82 | ||
| 〃 | LODGING | 〃 | $2,049.80 | ||
| 〃 | LODGING | 〃 | $409.96 | ||
| 01056297 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,621.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $2,810.85 | ||
| 〃 | CAR RENTAL | 〃 | $726.00 | ||
| 〃 | GASOLINE | 〃 | $37.06 | ||
| 01058581 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,716.62 | ||
| 01054819 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,150.49 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $3,458.32 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058598 | FOOD & BEVERAGE | IndividualName withheld | $52.42 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $73.39 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.13 | ||
| 01066455 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PACIFIC DAILY NEWS | $20.00 |