3rows
$154.32paid 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$343,509.052016 HON. TULSI GABBARD ($78,357.15) · 2017 HON. TULSI GABBARD ($265,151.90) · Median member: $297,702.03
2017 so far$265,151.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $224,106.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TULSI GABBARD | 2016 | $78,357.15 |
| 2017 HON. TULSI GABBARD | 2017 | $265,151.90 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,106.66 |
| 2 | Contractual services | Itemized | $8,602.32 |
| 3 | Rent, communications and utilities | Itemized | $33,256.91 |
| 4 | Printing and franked mail | Itemized | $27,655.33 |
| 5 | Travel | Itemized | $17,943.58 |
| 6 | Equipment | Itemized | $2,039.00 |
| 7 | Supplies and materials | Itemized | $29,905.25 |
| Member total | $343,509.05 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,250.00 |
| LEG DIR/DEP CHIEF OF STAFF | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $19,500.00 |
| FIELD REPRESENTATIVE | 4 | $18,750.00 |
| STAFF ASSISTANT | 4 | $16,299.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| DEPUTY COMM DIRECTOR | 2 | $12,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,416.67 |
| OFFICE MANAGER | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 4 | $10,000.02 |
| CASEWORKER | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,999.99 |
| DC SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| other titles | 7 | $11,890.00 |
| Payroll total | 43 | $224,106.66 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897720 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.44 |
| E0483449 | 2017-02-13 | 2017-01-24–2017-01-24 | JANITORIAL AND MAINT SERV | GOODWILL CONTRACT SERVICES HAWAII INC | $520.00 |
| 903000 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.44 |
| 908387 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.44 |
| E0477820 | 2017-01-11 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,938.00 |
| E0482950 | 2017-01-31 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $846.72 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $15.00 |
| E0483457 | 2017-02-01 | 2017-02-01–2017-02-28 | UTILITIES | OCEANIC TIME WARNER CABLE | $253.39 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $144.97 |
| E0489200 | 2017-02-17 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $54.20 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,938.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,217.09 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$40.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| E0483456 | 2017-02-01 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $237.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $2,195.00 |
| E0500497 | 2017-03-29 | 2017-02-10–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORP. | $19.63 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.68 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $95.99 |
Travel, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480652 | 2017-01-25 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $53.18 |
| E0481576 | 2017-02-01 | 2017-01-01–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| E0483432 | 2017-02-01 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.27 |
| E0483451 | 2017-02-01 | 2017-01-22–2017-01-22 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $55.07 |
| E0487113 | 2017-02-16 | 2017-02-01–2017-02-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| E0489202 | 2017-02-17 | 2017-01-10–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.80 |
| E0492827 | 2017-03-06 | 2017-01-08–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,776.00 |
| 〃 | 〃 | 2017-01-08–2017-01-18 | LODGING | 〃 | $1,849.18 |
| E0493113 | 2017-03-06 | 2017-01-02–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.97 |
| E0499788 | 2017-03-27 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.60 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 912184 | 2017-03-21 | 2016-12-28–2016-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | DISCOUNT FURNITURE WAREHOUSE LLC | $1,799.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $565.36 |
| E0480662 | 2017-02-09 | 2017-02-02–2017-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $5.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HON STAR ADVERTISER WE | $125.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $117.98 |
| E0489202 | 2017-02-17 | 2017-01-04–2017-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.00 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $19.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $217.53 |