3rows
$123.62paid 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$239,277.092015 HON. TULSI GABBARD ($650.92) · 2016 HON. TULSI GABBARD ($238,626.17) · Median member: $292,350.17
2016 so far$822,777.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $187,072.19 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TULSI GABBARD | 2015 | $650.92 |
| 2016 HON. TULSI GABBARD | 2016 | $238,626.17 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,072.19 |
| 2 | Contractual services | Itemized | $8,484.30 |
| 3 | Rent, communications and utilities | Itemized | $31,442.40 |
| 4 | Printing and franked mail | Itemized | $5,512.94 |
| 5 | Travel | Itemized | $4,197.51 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $2,327.75 |
| Member total | $239,277.09 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEG DIR/DEP CHIEF OF STAFF | 1 | $22,500.00 |
| STAFF ASSISTANT | 2 | $16,299.99 |
| DEPUTY COMM DIRECTOR | 1 | $12,500.01 |
| CASEWORKER | 2 | $11,699.99 |
| MILITARY LIAISON | 1 | $11,199.99 |
| OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.00 |
| CONSTITUENT LIAISON | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $7,777.79 |
| PART-TIME EMPLOYEE | 2 | $6,699.99 |
| DC SCHEDULER | 1 | $5,444.44 |
| SCHEDULER | 1 | $5,250.00 |
| other titles | 4 | $12,450.01 |
| Payroll total | 23 | $187,072.19 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12118 | 2016-07-13 | 2016-01-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | −$67.69 |
| 867036 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $732.33 |
| 872284 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $732.33 |
| 877522 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0441997 | 2016-09-16 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
| E0441998 | 2016-09-16 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $732.33 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419848 | 2016-07-07 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $717.47 |
| E0419715 | 2016-07-08 | 2016-05-11–2016-05-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,124.23 |
| E0419845 | 2016-07-18 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.45 |
| 〃 | 〃 | 2016-05-18–2016-05-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $289.95 |
| E0422454 | 2016-07-18 | 2016-06-01–2016-06-30 | UTILITIES | HAWAIIAN TELECOM | $54.25 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.11 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,003.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.73 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.02 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.62 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0422430 | 2016-07-14 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0419845 | 2016-07-18 | 2016-05-10–2016-05-13 | ADVERTISEMENTS | IndividualName withheld | $4,950.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0429319 | 2016-08-05 | 2016-05-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $118.74 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419727 | 2016-07-07 | 2016-06-17–2016-06-17 | LODGING | IndividualName withheld | $228.32 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.31 |
| 〃 | 〃 | 2016-06-18–2016-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2016-06-19–2016-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
| E0419734 | 2016-07-07 | 2016-05-02–2016-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.04 |
| 〃 | 〃 | 2016-05-02–2016-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0419737 | 2016-07-07 | 2016-06-17–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.23 |
| E0419843 | 2016-07-08 | 2016-06-21–2016-06-21 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $58.63 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | 〃 | $18.59 |
| E0419739 | 2016-07-11 | 2016-04-18–2016-04-18 | CAR RENTAL | IndividualName withheld | $354.30 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $115.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $26.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $5.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-EPSON STORE | $399.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FISHER HAWAII KAKAAKO | −$81.91 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $65.87 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.54 |
| E0429323 | 2016-08-08 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |