3rows
$89.40paid 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$367,374.332016 HON. TULSI GABBARD ($13,080.06) · 2017 HON. TULSI GABBARD ($354,294.27) · Median member: $294,398.14
2017 so far$975,143.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $196,577.74 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TULSI GABBARD | 2016 | $13,080.06 |
| 2017 HON. TULSI GABBARD | 2017 | $354,294.27 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,577.74 |
| 2 | Contractual services | Itemized | $7,733.82 |
| 3 | Rent, communications and utilities | Itemized | $38,503.99 |
| 4 | Printing and franked mail | Itemized | $82,205.11 |
| 5 | Travel | Itemized | $25,833.72 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $16,224.32 |
| 8 | Other | Itemized | $55.63 |
| Member total | $367,374.33 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| DEPUTY COMM DIRECTOR | 1 | $13,166.67 |
| PART-TIME EMPLOYEE | 2 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| DC SCHEDULER | 1 | $6,666.66 |
| SYSTEMS ADMINISTRATOR | 1 | $4,050.00 |
| SCHEDULER/PRESS ASST | 1 | $4,000.00 |
| other titles | 3 | $5,944.44 |
| Payroll total | 23 | $196,577.74 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930933 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.86 |
| 936578 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.98 |
| 942280 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $717.98 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532575 | 2017-07-10 | 2017-06-21–2017-06-21 | UTILITIES | IndividualName withheld | $2,053.38 |
| E0535026 | 2017-07-17 | 2017-06-01–2017-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $234.90 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.77 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS | $84.07 |
| E0535025 | 2017-07-21 | 2017-06-01–2017-06-30 | UTILITIES | HAWAIIAN TELECOM INC | $54.28 |
| E0535019 | 2017-07-25 | 2017-04-18–2017-04-18 | TEMPORARY SPACE RENTAL | HAWAII DEPT OF EDUCATION | $39.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,503.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.47 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.92 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.47 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,524.91 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0532542 | 2017-07-17 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0534936 | 2017-07-21 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0535023 | 2017-07-21 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532575 | 2017-07-10 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,083.20 |
| E0532329 | 2017-07-17 | 2017-05-04–2017-07-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7,391.38 |
| 〃 | 〃 | 2017-05-01–2017-05-24 | LODGING | 〃 | $2,561.42 |
| E0532587 | 2017-07-17 | 2017-06-15–2017-06-15 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $19.45 |
| E0535026 | 2017-07-17 | 2017-06-28–2017-06-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $218.30 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.85 |
| 〃 | 〃 | 2017-02-22–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.22 |
| 〃 | 〃 | 2017-04-12–2017-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.86 |
| 〃 | 〃 | 2017-05-13–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.71 |
| 〃 | 〃 | 2017-06-17–2017-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.95 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $104.69 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-BEST BUY MHT | $37.98 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-BJ WHOLESALE | $65.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CIVIL BEAT | $5.23 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADSETS DIRECT INC. | $174.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.99 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.09 |
| E0543513 | 2017-08-14 | 2017-07-26–2017-07-26 | WATER | IndividualName withheld | $110.50 |
Other, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | FREIGHT CHARGES | CITI PCARD-UPS | $55.63 |