4rows
$228.57paid 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$348,498.322016 HON. TULSI GABBARD ($93.25) · 2017 HON. TULSI GABBARD ($106,762.64) · 2018 HON. TULSI GABBARD ($241,642.43) · Median member: $335,905.50
2018 so far$241,642.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $199,442.73 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TULSI GABBARD | 2016 | $93.25 |
| 2017 HON. TULSI GABBARD | 2017 | $106,762.64 |
| 2018 HON. TULSI GABBARD | 2018 | $241,642.43 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,442.73 |
| 2 | Contractual services | Itemized | $26,330.39 |
| 3 | Rent, communications and utilities | Itemized | $28,913.07 |
| 4 | Printing and franked mail | Itemized | $61,567.52 |
| 5 | Travel | Itemized | $15,067.04 |
| 6 | Equipment | Itemized | $3,643.47 |
| 7 | Supplies and materials | Itemized | $13,445.46 |
| 8 | Other | Itemized | $88.64 |
| Member total | $348,498.32 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $21,249.99 |
| STAFF ASSISTANT | 4 | $20,499.99 |
| SENIOR ADVISOR | 2 | $19,500.00 |
| FIELD REPRESENTATIVE | 4 | $18,750.00 |
| DEPUTY COMM DIRECTOR | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| PART-TIME EMPLOYEE | 4 | $11,250.00 |
| OFFICE MANAGER | 2 | $10,500.00 |
| CASEWORKER | 2 | $9,999.99 |
| SCHEDULER/PRESS ASST | 2 | $9,466.67 |
| SHARED EMPLOYEE | 3 | $5,000.00 |
| PRESS ASSISTANT | 1 | $2,533.33 |
| SCHEDULER | 1 | $2,375.00 |
| other titles | 3 | $1,817.78 |
| Payroll total | 40 | $199,442.73 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 971309 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $105.55 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $104.69 |
| 979159 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 969169 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0598826 | 2018-02-13 | 2017-09-07–2017-09-23 | TRAINING | IndividualName withheld | $40.00 |
| E0611112 | 2018-03-29 | 2017-08-28–2017-08-28 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,092.86 |
| E0597111 | 2018-02-07 | 2017-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $982.62 |
| E0599884 | 2018-02-15 | 2018-01-01–2018-01-31 | UTILITIES | HAWAIIAN TELECOM INC | $54.98 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,643.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 975205 | 2018-02-28 | 2018-02-01–2018-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,092.86 |
| E0611122 | 2018-03-27 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,050.34 |
| E0611124 | 2018-03-27 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $54.98 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.63 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.22 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK BQXMQES5G | $250.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK G8LJKEA6G | $40.00 |
| E0601626 | 2018-02-22 | 2017-12-30–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.20 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.54 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,664.81 |
Travel, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597196 | 2018-02-07 | 2018-01-25–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.62 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0599310 | 2018-02-12 | 2018-01-23–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.17 |
| E0599317 | 2018-02-13 | 2018-01-06–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.19 |
| E0597194 | 2018-02-14 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.80 |
| E0599879 | 2018-02-15 | 2018-02-09–2018-02-09 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $90.43 |
| E0599883 | 2018-02-16 | 2018-01-26–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $848.92 |
| E0600297 | 2018-02-16 | 2018-02-13–2018-02-13 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $21.27 |
| E0600319 | 2018-02-22 | 2018-01-19–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,462.80 |
| E0599318 | 2018-03-06 | 2018-01-07–2018-01-12 | LODGING | IndividualName withheld | $1,384.50 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 975465 | 2018-03-01 | 2018-01-16–2018-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,059.00 |
| 976135 | 2018-03-09 | 2018-01-12–2018-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,344.47 |
Supplies and materials, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592367 | 2018-01-24 | 2017-12-08–2018-01-31 | WATER | MENEHUME WATER COMPANY | $62.82 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.57 |
| E0597196 | 2018-02-07 | 2018-01-27–2018-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.92 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $104.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $38.54 |
| E0602344 | 2018-02-23 | 2018-01-23–2018-01-23 | WATER | MENEHUME WATER COMPANY | $23.56 |
| E0602346 | 2018-02-23 | 2018-01-10–2018-01-10 | WATER | MENEHUME WATER COMPANY | $15.71 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FREIGHT CHARGES | CITI PCARD-UPS 000024X17R | $88.64 |