3rows
$188.25paid 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$310,167.552017 HON. TULSI GABBARD ($929.34) · 2018 HON. TULSI GABBARD ($309,238.21) · Median member: $350,022.37
2018 so far$1,302,771.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $236,416.62 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TULSI GABBARD | 2017 | $929.34 |
| 2018 HON. TULSI GABBARD | 2018 | $309,238.21 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,416.62 |
| 2 | Contractual services | Itemized | $8,909.10 |
| 3 | Rent, communications and utilities | Itemized | $29,388.11 |
| 4 | Printing and franked mail | Itemized | $5,403.18 |
| 5 | Travel | Itemized | $10,335.15 |
| 6 | Equipment | Itemized | $6,587.13 |
| 7 | Supplies and materials | Itemized | $13,128.26 |
| Member total | $310,167.55 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 3 | $34,416.67 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $25,333.33 |
| SENIOR ADVISOR | 1 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,916.66 |
| FIELD REPRESENTATIVE | 1 | $16,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,583.33 |
| CASEWORKER | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $13,416.67 |
| CONSTITUENT OUTREACH LIAISON | 1 | $12,499.99 |
| SCHEDULER | 1 | $12,000.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $9,416.66 |
| PART-TIME EMPLOYEE | 1 | $7,749.99 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| Payroll total | 18 | $236,416.62 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024878 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $904.77 |
| 1037986 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043786 | 2018-11-29 | 2018-02-16–2018-02-16 | TRAINING | IndividualName withheld | $425.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$53.07 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $851.70 |
| 1046084 | 2018-12-12 | 2018-10-22–2018-12-17 | TRAINING | IndividualName withheld | $250.00 |
| 1050443 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $851.70 |
| 1028651 | 2018-10-18 | 2017-10-28–2017-11-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX Z93WVX6HYVGQ | $99.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023101 | 2018-10-17 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.06 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $3.49 |
| 1029756 | 2018-10-24 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,552.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $127.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.19 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,586.77 |
| 1030131 | 2018-11-26 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,231.88 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.94 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.15 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.56 |
| 1022979 | 2018-10-15 | 2018-08-17–2018-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1022987 | 2018-10-15 | 2018-05-16–2018-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $247.50 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $94.24 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-ZIPRECRUITER INC. | $260.21 |
| 1024295 | 2018-10-19 | 2018-07-21–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $87.50 |
Travel, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1017996 | 2018-10-05 | 2018-07-26–2018-09-04 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $72.84 |
| 1020845 | 2018-10-11 | 2018-09-03–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,179.00 |
| 1022357 | 2018-10-11 | 2018-08-28–2018-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $559.21 |
| 〃 | 〃 | 2018-08-28–2018-09-28 | LODGING | 〃 | $643.69 |
| 〃 | 〃 | 2018-08-28–2018-08-28 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1023427 | 2018-10-16 | 2018-09-25–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $173.31 |
| 1023150 | 2018-10-19 | 2018-09-06–2018-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.41 |
| 1029761 | 2018-10-24 | 2018-06-29–2018-06-29 | TAXI/PARKING/TOLLS | HON TULSI GABBARD | $64.68 |
| 1042766 | 2018-11-26 | 2018-09-30–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,318.89 |
| 1042484 | 2018-11-29 | 2018-09-28–2018-09-29 | LODGING | CITIBANK GOV CARD SERVICE | $186.84 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1035276 | 2018-11-09 | 2018-10-16–2018-10-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,544.80 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,794.90 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | WARRANTIES | CITI PCARD-AMZN MKTP US M04862CU | $7.43 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $104.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FISHER HAWAII KAKAAKO | $110.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.33 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $12.24 |
| 1023150 | 2018-10-19 | 2018-09-06–2018-09-07 | FOOD & BEVERAGE | IndividualName withheld | $313.56 |
| 1029747 | 2018-10-24 | 2018-09-11–2018-09-11 | WATER | MENEHUNE WATER COMPANY INC | $21.41 |
| 1029748 | 2018-10-24 | 2018-09-24–2018-09-24 | WATER | MENEHUNE WATER COMPANY INC | $23.56 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $106.92 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.56 |