3rows
$209.03paid 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$400,013.722016 HON. TULSI GABBARD ($44,316.57) · 2017 HON. TULSI GABBARD ($355,697.15) · Median member: $289,986.76
2017 so far$620,849.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,129.99 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TULSI GABBARD | 2016 | $44,316.57 |
| 2017 HON. TULSI GABBARD | 2017 | $355,697.15 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,129.99 |
| 2 | Contractual services | Itemized | $7,868.36 |
| 3 | Rent, communications and utilities | Itemized | $37,840.10 |
| 4 | Printing and franked mail | Itemized | $92,177.29 |
| 5 | Travel | Itemized | $21,556.86 |
| 6 | Equipment | Itemized | $19,657.78 |
| 7 | Supplies and materials | Itemized | $5,572.46 |
| 8 | Other | Itemized | $210.88 |
| Member total | $400,013.72 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,500.01 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,099.99 |
| DEPUTY COMM DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| MILITARY LIAISON | 1 | $10,207.77 |
| PART-TIME EMPLOYEE | 2 | $10,000.02 |
| CASEWORKER | 1 | $9,999.99 |
| DC SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,222.22 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,800.00 |
| other titles | 3 | $11,550.00 |
| Payroll total | 22 | $215,129.99 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913974 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.44 |
| 919567 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0517887 | 2017-06-06 | 2017-04-19–2017-04-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $135.20 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.86 |
| 927689 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.86 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $52.71 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $66.20 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,938.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$13.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.15 |
| E0511327 | 2017-05-04 | 2017-02-06–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,921.78 |
| E0515999 | 2017-05-11 | 2017-04-20–2017-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.23 |
Printing and franked mail, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.97 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.32 |
| 928999 | 2017-06-22 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,335.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.43 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$65.15 |
| E0509372 | 2017-04-25 | 2016-12-30–2017-02-18 | PRINTING & REPRODUCTION | XEROX CORPORATION | $112.89 |
| 913380 | 2017-04-28 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0515995 | 2017-05-18 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0511322 | 2017-04-27 | 2017-03-25–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.20 |
| E0511325 | 2017-04-28 | 2017-02-03–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,471.11 |
| E0511326 | 2017-05-03 | 2017-03-01–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.51 |
| E0511336 | 2017-05-03 | 2017-03-25–2017-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.20 |
| E0515999 | 2017-05-11 | 2017-04-11–2017-04-12 | LODGING | IndividualName withheld | $180.32 |
| 〃 | 〃 | 2017-04-03–2017-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.91 |
| 〃 | 〃 | 2017-04-11–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.58 |
| E0516090 | 2017-05-11 | 2017-05-01–2017-05-01 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $49.78 |
| E0515996 | 2017-05-18 | 2017-03-16–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2017-04-17–2017-04-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 923739 | 2017-05-24 | 2017-05-02–2017-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,063.64 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 913346 | 2017-04-10 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,040.88 |
| 923792 | 2017-05-25 | 2017-03-27–2017-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $12,313.26 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $104.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $5.23 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,799.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TNC NATION MAGAZINE | $18.00 |
| FRM0067789 | 2017-04-19 | 2017-04-11–2017-04-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0507678 | 2017-04-20 | 2017-04-07–2017-04-07 | WATER | MENEHUME WATER COMPANY | $15.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.22 |
| FRM0067952 | 2017-05-01 | 2017-04-21–2017-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
Other, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FREIGHT CHARGES | CITI PCARD-UPS | $32.01 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | FREIGHT CHARGES | CITI PCARD-UPS | $168.06 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | FREIGHT CHARGES | CITI PCARD-UPS | $10.81 |