2rows
$46.71paid 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 · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$378,520.492015 HON. TULSI GABBARD ($121,254.66) · 2016 HON. TULSI GABBARD ($257,265.83) · Median member: $302,567.93
2016 so far$257,265.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $220,532.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TULSI GABBARD | 2015 | $121,254.66 |
| 2016 HON. TULSI GABBARD | 2016 | $257,265.83 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,532.28 |
| 2 | Contractual services | Itemized | $10,293.79 |
| 3 | Rent, communications and utilities | Itemized | $26,720.31 |
| 4 | Printing and franked mail | Itemized | $80,372.78 |
| 5 | Travel | Itemized | $6,806.44 |
| 6 | Equipment | Itemized | $24,560.34 |
| 7 | Supplies and materials | Itemized | $9,141.37 |
| 8 | Other | Itemized | $93.18 |
| Member total | $378,520.49 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,533.32 |
| STAFF ASSISTANT | 4 | $17,215.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,522.23 |
| COMMUNICATIONS DIRECTOR | 2 | $12,600.01 |
| DEPUTY COMM DIRECTOR | 2 | $12,166.66 |
| CONSTITUENT LIAISON | 2 | $12,075.55 |
| LEGISLATIVE ASSISTANT | 3 | $11,538.89 |
| MILITARY AFFAIRS OFFICER | 2 | $11,338.89 |
| SCHEDULER | 2 | $11,283.33 |
| OFFICE MANAGER | 2 | $10,500.00 |
| CASEWORKER | 2 | $10,033.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $5,066.68 |
| other titles | 7 | $16,324.48 |
| Payroll total | 40 | $220,532.28 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361878 | 2016-01-14 | 2016-01-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $2,100.00 |
| 834727 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $712.93 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
| 840147 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $712.93 |
| 844677 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$6,696.11 |
| 848086 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $712.93 |
| E0361409 | 2016-01-13 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372299 | 2016-02-17 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM | $108.33 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,228.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 844677 | 2016-03-07 | 2016-01-01–2016-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
| E0381390 | 2016-03-15 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $714.72 |
| E0382750 | 2016-03-21 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM | $0.27 |
| 849521 | 2016-03-28 | 2016-03-01–2016-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
Printing and franked mail, line by line22 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$67.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.10 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| E0369453 | 2016-02-09 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| E0372284 | 2016-02-17 | 2015-12-30–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $120.44 |
| E0382752 | 2016-03-16 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $25.05 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.55 |
Travel, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369444 | 2016-02-08 | 2016-01-06–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.38 |
| 〃 | 〃 | 2016-01-20–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
| 〃 | 〃 | 2016-01-27–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0372308 | 2016-02-16 | 2016-01-28–2016-01-28 | CAR RENTAL | IndividualName withheld | $84.49 |
| 〃 | 〃 | 2016-01-15–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.29 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0372272 | 2016-02-17 | 2016-01-13–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.52 |
| E0372273 | 2016-02-17 | 2016-01-20–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.73 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 838357 | 2016-01-20 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,609.44 |
| E0361879 | 2016-01-21 | 2015-12-18–2015-12-18 | MAINTENANCE / REPAIRS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $13,000.00 |
| 849387 | 2016-03-23 | 2015-12-17–2016-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,710.90 |
Supplies and materials, line by line40 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $638.66 |
| E0372272 | 2016-02-17 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.82 |
| E0372273 | 2016-02-17 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.65 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $52.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $5.23 |
| E0372304 | 2016-02-19 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.95 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.41 |
| E0382733 | 2016-03-16 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $14.54 |
Other, line by line2 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FREIGHT CHARGES | CITI PCARD-UPS | $48.53 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | FREIGHT CHARGES | CITI PCARD-UPS | $44.65 |