Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$461,646.502017 HON. TULSI GABBARD ($4,341.03) · 2018 HON. TULSI GABBARD ($67,983.81) · 2019 HON. TULSI GABBARD ($389,321.66) · Median member: $301,016.28
2019 so far$389,321.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $241,962.24 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TULSI GABBARD | 2017 | $4,341.03 |
| 2018 HON. TULSI GABBARD | 2018 | $67,983.81 |
| 2019 HON. TULSI GABBARD | 2019 | $389,321.66 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,962.24 |
| 2 | Contractual services | Itemized | $12,880.74 |
| 3 | Rent, communications and utilities | Itemized | $28,900.34 |
| 4 | Printing and franked mail | Itemized | $148,572.22 |
| 5 | Travel | Itemized | $13,895.08 |
| 6 | Equipment | Itemized | $4,581.03 |
| 7 | Supplies and materials | Itemized | $10,854.85 |
| Member total | $461,646.50 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| STAFF ASSISTANT | 6 | $31,550.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $28,178.90 |
| CHIEF OF STAFF | 2 | $26,250.00 |
| SENIOR ADVISOR | 2 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,316.68 |
| CASEWORKER | 2 | $15,249.99 |
| FIELD REPRESENTATIVE | 2 | $15,127.78 |
| PRESS ASSISTANT | 2 | $13,316.67 |
| SCHEDULER | 2 | $12,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $10,988.90 |
| OFFICE MANAGER | 2 | $10,500.00 |
| CONSTITUENT OUTREACH LIAISON | 2 | $10,166.66 |
| CONSTITUENT SERVICES REP | 2 | $9,683.33 |
| SHARED EMPLOYEE | 3 | $7,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,583.33 |
| other titles | 3 | $9,549.99 |
| Payroll total | 40 | $241,962.24 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071751 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071752 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079137 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079138 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $866.08 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $866.08 | ||
| 01092644 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092645 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $861.58 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,625.37 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,625.37 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $124.01 | ||
| 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.02 | ||
| 01091425 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.27 | ||
| 01096817 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,118.14 | ||
| 01096818 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,202.64 |
Printing and franked mail, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$17.30 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74,026.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.18 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.30 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01074804 | ADVERTISEMENTS | IndividualName withheld | $260.21 | ||
| 01068755 | PRINTING & REPRODUCTION | BEYOND VISUAL LLC | $33,280.00 | ||
| 01087589 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 | ||
| 01087608 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.16 | ||
| 01097862 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line68 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069167 | LODGING | IndividualName withheld | $228.23 | ||
| 〃 | MEALS | IndividualName withheld | $9.17 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.09 | ||
| 01070498 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.82 | ||
| 01072337 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.30 | ||
| 01074804 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 | ||
| 01075169 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.89 | ||
| 01084358 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.48 | ||
| 01084159 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,319.29 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $0.67 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| 01067312 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,341.03 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.53 | ||
| 01072337 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.71 | ||
| 01074804 | FOOD & BEVERAGE | IndividualName withheld | $31.56 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.48 | ||
| 01082891 | WATER | MENEHUNE WATER COMPANY INC | $23.56 | ||
| 01082892 | WATER | MENEHUNE WATER COMPANY INC | $7.85 | ||
| 01084149 | HABITATION EXPENSE | IndividualName withheld | $349.00 | ||
| 01087595 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |