4rows
$443.85paid 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$316,058.182015 HON. TULSI GABBARD ($1,259.98) · 2016 HON. TULSI GABBARD ($314,798.20) · Median member: $323,677.86
2016 so far$1,137,575.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $247,501.76 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TULSI GABBARD | 2015 | $1,259.98 |
| 2016 HON. TULSI GABBARD | 2016 | $314,798.20 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,501.76 |
| 2 | Contractual services | Itemized | $8,955.65 |
| 3 | Rent, communications and utilities | Itemized | $29,293.89 |
| 4 | Printing and franked mail | Itemized | $1,662.45 |
| 5 | Travel | Itemized | $22,080.90 |
| 6 | Equipment | Itemized | $1,499.98 |
| 7 | Supplies and materials | Itemized | $5,063.55 |
| Member total | $316,058.18 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,799.99 |
| LEG DIR/DEP CHIEF OF STAFF | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $20,299.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| FIELD REPRESENTATIVE | 2 | $16,208.34 |
| DEPUTY COMM DIRECTOR | 1 | $15,000.01 |
| MILITARY LIAISON | 1 | $13,699.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,360.12 |
| CONSTITUENT LIAISON | 1 | $11,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,433.34 |
| CASEWORKER | 1 | $10,999.99 |
| DC SCHEDULER | 1 | $10,999.99 |
| OFFICE MANAGER | 1 | $10,500.00 |
| other titles | 3 | $12,450.01 |
| Payroll total | 22 | $247,501.76 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449632 | 2016-10-12 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
| E0449804 | 2016-10-12 | 2016-10-01–2016-10-01 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
| 882588 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.01 |
| 887814 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460716 | 2016-11-18 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.20 |
| 895229 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896455 | 2016-12-20 | 2016-10-29–2016-11-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.44 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449807 | 2016-10-13 | 2016-10-01–2016-10-31 | UTILITIES | OCEANIC TIME WARNER CABLE | $253.39 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.09 |
| E0454578 | 2016-10-26 | 2016-10-08–2016-10-08 | UTILITIES | OCEANIC TIME WARNER CABLE | $253.39 |
| E0454566 | 2016-10-27 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM | $163.50 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,025.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| AC-12428 | 2016-11-16 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | LOCKHEED MARTIN DESKTOP SOLUTI | −$2,124.23 |
| 891433 | 2016-11-22 | 2016-11-01–2016-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,696.09 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.84 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.04 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.65 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| E0449635 | 2016-10-11 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0449641 | 2016-10-12 | 2016-02-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $143.85 |
| E0449803 | 2016-10-12 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-AIEA COPY CENTER | $175.00 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448134 | 2016-10-06 | 2016-08-21–2016-08-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $46.66 |
| E0448148 | 2016-10-06 | 2016-08-03–2016-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.33 |
| E0449806 | 2016-10-12 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.09 |
| E0449636 | 2016-10-13 | 2016-09-22–2016-09-28 | LODGING | IndividualName withheld | $1,906.44 |
| E0449633 | 2016-10-14 | 2016-07-31–2016-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,111.29 |
| 〃 | 〃 | 2016-08-15–2016-08-15 | TAXI/PARKING/TOLLS | 〃 | $45.22 |
| E0449793 | 2016-10-14 | 2016-08-29–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.89 |
| 〃 | 〃 | 2016-08-23–2016-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| E0451630 | 2016-10-18 | 2016-09-22–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.84 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 891805 | 2016-12-02 | 2016-05-11–2016-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,259.98 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881697 | 2016-10-06 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $62.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $114.74 |
| E0449788 | 2016-10-12 | 2016-09-16–2016-09-16 | WATER | MENEHUME WATER COMPANY | $22.50 |
| E0449793 | 2016-10-14 | 2016-08-30–2016-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.16 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $5.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $896.36 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $65.87 |
| E0454567 | 2016-10-26 | 2016-10-14–2016-10-14 | WATER | MENEHUME WATER COMPANY | $22.50 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |