5rows
$753.25paid 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$485,086.922017 HON. TULSI GABBARD ($3,960.87) · 2018 HON. TULSI GABBARD ($481,126.05) · Median member: $302,276.68
2018 so far$722,768.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,194.37 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TULSI GABBARD | 2017 | $3,960.87 |
| 2018 HON. TULSI GABBARD | 2018 | $481,126.05 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,194.37 |
| 2 | Contractual services | Itemized | $10,913.78 |
| 3 | Rent, communications and utilities | Itemized | $35,431.36 |
| 4 | Printing and franked mail | Itemized | $193,629.43 |
| 5 | Travel | Itemized | $16,963.07 |
| 6 | Equipment | Itemized | $1,385.00 |
| 7 | Supplies and materials | Itemized | $2,541.73 |
| 8 | Other | Itemized | $28.18 |
| Member total | $485,086.92 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $27,694.44 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| DEPUTY COMM DIRECTOR | 1 | $14,499.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $12,499.98 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,583.33 |
| SCHEDULER | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $9,250.00 |
| CONSTITUENT OUTREACH LIAISON | 1 | $6,666.67 |
| Payroll total | 22 | $224,194.37 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982637 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $104.69 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 988663 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $104.69 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 994702 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-LEGISTORM. LLC | $2.95 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 999009 | 2018-06-28 | 2018-01-10–2018-01-19 | EQUIPMENT INSTALLATION | GSA | $1,674.84 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615209 | 2018-04-12 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $950.77 |
| E0616767 | 2018-04-18 | 2018-03-01–2018-03-31 | UTILITIES | HAWAIIAN TELECOM INC | $54.98 |
| E0618494 | 2018-04-24 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,193.83 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,632.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,092.86 |
| E0623455 | 2018-05-09 | 2018-03-19–2018-03-19 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $4,916.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CONVERGED TELCOM LLC | $75.00 |
Printing and franked mail, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.67 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.55 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,638.15 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,022.57 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.47 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| E0615234 | 2018-04-10 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0615208 | 2018-04-11 | 2018-01-21–2018-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $109.37 |
Travel, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613231 | 2018-04-04 | 2018-03-23–2018-03-23 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $56.76 |
| E0615233 | 2018-04-11 | 2018-02-17–2018-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.41 |
| E0615207 | 2018-04-12 | 2018-01-24–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.18 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.72 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.11 |
| E0615252 | 2018-04-12 | 2018-03-22–2018-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $135.20 |
| E0616769 | 2018-04-17 | 2018-03-22–2018-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $297.37 |
| 〃 | 〃 | 2018-03-21–2018-03-22 | LODGING | 〃 | $203.48 |
| E0616406 | 2018-04-18 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.57 |
| 〃 | 〃 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.57 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 998775 | 2018-06-26 | 2018-06-22–2018-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,145.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STARADVERTISER-CIRC | $21.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZIPRECRUITER INC. | $364.71 |
| E0616669 | 2018-04-16 | 2018-03-07–2018-03-21 | WATER | MENEHUME WATER COMPANY | $7.85 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.57 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $28.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $17.52 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $2.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STARADVERTISER-CIRC | $21.95 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FREIGHT CHARGES | CITI PCARD-UPS 000024X17R | $28.18 |