7rows
$334.23paid 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$327,111.222015 HON. TULSI GABBARD ($225.84) · 2016 HON. TULSI GABBARD ($326,885.38) · Median member: $282,291.49
2016 so far$584,151.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $209,126.06 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TULSI GABBARD | 2015 | $225.84 |
| 2016 HON. TULSI GABBARD | 2016 | $326,885.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,126.06 |
| 2 | Contractual services | Itemized | $7,853.79 |
| 3 | Rent, communications and utilities | Itemized | $26,046.69 |
| 4 | Printing and franked mail | Itemized | $59,958.06 |
| 5 | Travel | Itemized | $19,615.17 |
| 6 | Equipment | Itemized | $376.74 |
| 7 | Supplies and materials | Itemized | $4,134.71 |
| Member total | $327,111.22 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $16,883.32 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| DEPUTY COMM DIRECTOR | 1 | $12,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,625.00 |
| CONSTITUENT LIAISON | 2 | $9,311.10 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| other titles | 5 | $24,640.00 |
| Payroll total | 25 | $209,126.06 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391989 | 2016-04-15 | 2016-03-31–2016-04-01 | TRAINING | IndividualName withheld | $60.00 |
| 851167 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $712.93 |
| 856549 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $712.93 |
| 861898 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $712.93 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396555 | 2016-04-27 | 2016-03-01–2016-03-31 | UTILITIES | HAWAIIAN TELECOM | $54.30 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,082.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.12 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
| E0396539 | 2016-05-03 | 2016-03-30–2016-03-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,200.00 |
| 860157 | 2016-05-19 | 2016-05-01–2016-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
| E0405861 | 2016-05-23 | 2016-04-01–2016-04-30 | UTILITIES | HAWAIIAN TELECOM | $54.25 |
Printing and franked mail, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.51 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.15 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.00 |
| 865876 | 2016-06-30 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,215.36 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| E0391914 | 2016-04-13 | 2016-01-21–2016-02-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $242.90 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $14.95 |
| E0396612 | 2016-04-27 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391946 | 2016-04-13 | 2016-03-01–2016-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.15 |
| 〃 | 〃 | 2016-03-12–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.29 |
| 〃 | 〃 | 2016-03-24–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.68 |
| E0391924 | 2016-04-14 | 2016-02-19–2016-02-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0391934 | 2016-04-14 | 2016-03-01–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.48 |
| 〃 | 〃 | 2016-03-19–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0394596 | 2016-04-22 | 2016-03-29–2016-03-29 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $18.00 |
| E0394600 | 2016-04-22 | 2016-01-20–2016-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0396550 | 2016-05-03 | 2016-04-21–2016-04-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $136.74 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391946 | 2016-04-13 | 2016-02-08–2016-02-08 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0391924 | 2016-04-14 | 2016-02-21–2016-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.42 |
| E0391934 | 2016-04-14 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.82 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $39.98 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $5.23 |
| E0394600 | 2016-04-22 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $438.23 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIVIL BEAT | $5.23 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $65.87 |