4rows
$140.62paid 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$304,146.682016 HON. TULSI GABBARD ($163.25) · 2017 HON. TULSI GABBARD ($303,983.43) · Median member: $341,527.33
2017 so far$1,279,126.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,055.51 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TULSI GABBARD | 2016 | $163.25 |
| 2017 HON. TULSI GABBARD | 2017 | $303,983.43 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,055.51 |
| 2 | Contractual services | Itemized | $8,271.42 |
| 3 | Rent, communications and utilities | Itemized | $34,263.09 |
| 4 | Printing and franked mail | Itemized | $733.09 |
| 5 | Travel | Itemized | $14,234.02 |
| 6 | Equipment | Itemized | $8,896.00 |
| 7 | Supplies and materials | Itemized | $7,682.01 |
| 8 | Other | Itemized | $11.54 |
| Member total | $304,146.68 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,250.00 |
| SENIOR ADVISOR | 1 | $24,500.00 |
| FIELD REPRESENTATIVE | 2 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,555.55 |
| STAFF ASSISTANT | 3 | $18,999.99 |
| DEPUTY COMM DIRECTOR | 1 | $17,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,666.66 |
| SCHEDULER/PRESS ASST | 1 | $15,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,250.00 |
| CASEWORKER | 1 | $11,499.99 |
| OFFICE MANAGER | 1 | $10,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $9,533.33 |
| SYSTEMS ADMINISTRATOR | 1 | $4,050.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 20 | $230,055.51 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947687 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $897.14 |
| 955989 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $897.14 |
| 959506 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $897.14 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557823 | 2017-10-10 | 2017-10-01–2017-10-31 | UTILITIES | SPECTRUM BUSINESS | $253.39 |
| E0563180 | 2017-10-19 | 2017-08-02–2017-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $913.16 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,173.03 |
| E0563149 | 2017-10-26 | 2017-04-11–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CAPSTAR RADIO GROUP COMPANY | $628.26 |
| E0563181 | 2017-10-26 | 2017-04-10–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CAPSTAR RADIO GROUP COMPANY | $2,664.87 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,575.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| E0565725 | 2017-11-07 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $914.18 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.31 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.59 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.61 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| E0563135 | 2017-10-19 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $99.86 |
| E0565308 | 2017-10-30 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0565326 | 2017-10-30 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FOREIGN POLICY | $119.99 |
Travel, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558030 | 2017-10-12 | 2017-08-29–2017-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,004.40 |
| E0561057 | 2017-10-16 | 2017-09-05–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.97 |
| E0563146 | 2017-10-19 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $61.97 |
| E0560985 | 2017-10-23 | 2017-08-11–2017-08-11 | CAR RENTAL | IndividualName withheld | $86.63 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $7.71 |
| 〃 | 〃 | 2017-07-20–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.90 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.42 |
| 〃 | 〃 | 2017-08-11–2017-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0561876 | 2017-10-24 | 2017-09-13–2017-10-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,637.90 |
| E0563134 | 2017-10-26 | 2017-09-01–2017-09-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.80 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0575414 | 2017-12-07 | 2017-02-18–2017-02-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,656.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947402 | 2017-10-16 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $399.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $104.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $134.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $350.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $2,553.91 |
| E0560982 | 2017-10-22 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $509.99 |
| E0560983 | 2017-10-22 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $449.99 |
| 951931 | 2017-10-27 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $95.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
Other, line by line1 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FREIGHT CHARGES | CITI PCARD-UPS 000024X17R | $11.54 |