1rows
$49.54paid 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$297,696.322018 HON. TULSI GABBARD ($1,868.17) · 2019 HON. TULSI GABBARD ($295,828.15) · Median member: $303,726.00
2019 so far$685,149.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $233,666.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TULSI GABBARD | 2018 | $1,868.17 |
| 2019 HON. TULSI GABBARD | 2019 | $295,828.15 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,666.69 |
| 2 | Contractual services | Itemized | $13,105.31 |
| 3 | Rent, communications and utilities | Itemized | $25,616.70 |
| 4 | Printing and franked mail | Itemized | $1,162.90 |
| 5 | Travel | Itemized | $16,749.25 |
| 6 | Equipment | Itemized | $3,232.00 |
| 7 | Supplies and materials | Itemized | $4,163.47 |
| Member total | $297,696.32 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $35,350.02 |
| STAFF ASSISTANT | 3 | $32,416.69 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| HAWAII COMMUNICATIONS DIR | 1 | $13,250.01 |
| CASEWORKER | 1 | $12,249.99 |
| OFFICE MANAGER | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,733.32 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SCHEDULER | 2 | $8,383.33 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $2,500.00 |
| other titles | 3 | $2,033.33 |
| Payroll total | 30 | $233,666.69 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108112 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108113 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $864.43 |
| 1125557 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125558 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $864.44 |
| 1137562 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137563 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $864.44 |
| 1132587 | 2019-06-26 | 2019-06-09–2019-06-12 | TRAINING | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,625.29 |
| 1113132 | 2019-04-29 | 2019-01-25–2019-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.61 |
| 1113134 | 2019-04-29 | 2019-01-25–2019-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $170.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.05 |
| 1117259 | 2019-05-15 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.27 |
| 1118140 | 2019-05-21 | 2019-04-03–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.43 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.69 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.05 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$60.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.81 |
| 1103293 | 2019-04-10 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1106365 | 2019-04-23 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1107210 | 2019-04-23 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1127689 | 2019-05-22 | 2019-05-11–2019-05-11 | PRINTING & REPRODUCTION | IndividualName withheld | $255.34 |
Travel, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103316 | 2019-04-10 | 2019-03-22–2019-03-24 | LODGING | IndividualName withheld | $310.36 |
| 〃 | 〃 | 2019-03-15–2019-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.49 |
| 1103875 | 2019-04-10 | 2019-03-09–2019-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.66 |
| 1103289 | 2019-04-11 | 2019-03-12–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.19 |
| 〃 | 〃 | 2019-03-23–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.96 |
| 1107209 | 2019-04-23 | 2019-03-06–2019-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $147.93 |
| 〃 | 〃 | 2019-03-12–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.33 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.46 |
| 1113991 | 2019-05-08 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $811.30 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1128409 | 2019-05-24 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,307.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1103869 | 2019-04-08 | 2018-11-06–2018-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,685.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103316 | 2019-04-10 | 2019-03-15–2019-04-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 1103289 | 2019-04-11 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.10 |
| 1118144 | 2019-05-15 | 2019-03-08–2019-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $193.64 |
| 1118148 | 2019-05-15 | 2019-02-08–2019-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $193.64 |
| 1118149 | 2019-05-15 | 2019-01-08–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $183.17 |
| 1118140 | 2019-05-21 | 2019-04-19–2019-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $349.35 |