2rows
$91.25paid 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$270,959.202017 HON. TULSI GABBARD ($194.01) · 2018 HON. TULSI GABBARD ($270,765.19) · Median member: $312,059.33
2018 so far$993,533.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,202.70 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TULSI GABBARD | 2017 | $194.01 |
| 2018 HON. TULSI GABBARD | 2018 | $270,765.19 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,202.70 |
| 2 | Contractual services | Itemized | $8,340.15 |
| 3 | Rent, communications and utilities | Itemized | $27,616.75 |
| 4 | Printing and franked mail | Itemized | $1,165.65 |
| 5 | Travel | Itemized | $17,457.52 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $2,936.43 |
| Member total | $270,959.20 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $29,250.00 |
| CHIEF OF STAFF | 1 | $24,083.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,249.99 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,249.99 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| DEPUTY COMM DIRECTOR | 1 | $11,438.88 |
| SCHEDULER | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| CONSTITUENT OUTREACH LIAISON | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $7,430.55 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 19 | $213,202.70 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000785 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 1009209 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
| 1014143 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $920.05 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641741 | 2018-07-17 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,404.31 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000000165F | $135.18 |
| E0642260 | 2018-07-19 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,159.11 |
| E0642263 | 2018-07-20 | 2018-06-01–2018-06-30 | UTILITIES | HAWAIIAN TELECOM INC | $54.76 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.58 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,586.77 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.98 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.16 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.79 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.00 |
| E0646823 | 2018-08-10 | 2018-02-28–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION CUSTOMER CARE CTR | $52.42 |
| E0646821 | 2018-08-13 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION CUSTOMER CARE CTR | $72.67 |
| 1011575 | 2018-09-06 | 2018-06-21–2018-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $89.71 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-ZIPRECRUITER INC. | $260.21 |
| E0646824 | 2018-08-10 | 2017-09-21–2017-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION CUSTOMER CARE CTR | $97.73 |
Travel, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0641290 | 2018-07-18 | 2018-05-27–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,451.96 |
| E0642266 | 2018-07-20 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0642291 | 2018-07-20 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $69.94 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | 〃 | $21.31 |
| E0643969 | 2018-08-03 | 2018-06-15–2018-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,199.00 |
| E0645199 | 2018-08-08 | 2018-05-13–2018-05-19 | CAR RENTAL | IndividualName withheld | $368.84 |
| 〃 | 〃 | 2018-05-24–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.73 |
| 〃 | 〃 | 2018-06-05–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.81 |
| E0646836 | 2018-08-10 | 2018-06-28–2018-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $86.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $41.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HON STAR ADVERTISER WE | $263.40 |
| E0642292 | 2018-07-23 | 2018-06-14–2018-06-28 | WATER | MENEHUME WATER COMPANY | $62.83 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,179.52 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $19.99 |
| E0645199 | 2018-08-08 | 2018-06-17–2018-06-17 | FOOD & BEVERAGE | IndividualName withheld | $65.10 |
| 〃 | 〃 | 2018-03-11–2018-03-11 | HABITATION EXPENSE | IndividualName withheld | $33.10 |
| E0648486 | 2018-08-14 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.47 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $104.69 |