Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$290,847.862018 HON. TULSI GABBARD ($41.61) · 2019 HON. TULSI GABBARD ($290,806.25) · Median member: $304,159.70
2019 so far$975,956.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $231,660.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TULSI GABBARD | 2018 | $41.61 |
| 2019 HON. TULSI GABBARD | 2019 | $290,806.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,660.75 |
| 2 | Contractual services | Itemized | $12,880.32 |
| 3 | Rent, communications and utilities | Itemized | $28,918.04 |
| 4 | Printing and franked mail | Itemized | $756.02 |
| 5 | Travel | Itemized | $13,032.37 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $3,360.36 |
| Member total | $290,847.86 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $35,650.02 |
| STAFF ASSISTANT | 3 | $28,250.02 |
| 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 |
| SCHEDULER | 1 | $11,250.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,994.04 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| PAID INTERN | 3 | $3,266.67 |
| other titles | 1 | $3,000.00 |
| Payroll total | 31 | $231,660.75 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152374 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152375 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $864.44 |
| 1167702 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167703 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $864.44 |
| 1181472 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181473 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $864.44 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146697 | 2019-07-11 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.27 |
| 1146702 | 2019-07-11 | 2019-04-05–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $203.11 |
| 1146704 | 2019-07-11 | 2019-04-15–2019-04-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.00 |
| 1146705 | 2019-07-11 | 2019-05-13–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $112.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,625.29 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $217.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 1158142 | 2019-07-29 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.08 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.28 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.60 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1150583 | 2019-07-16 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1150589 | 2019-07-16 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1158275 | 2019-07-29 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $388.88 |
| 1146472 | 2019-07-11 | 2018-09-30–2018-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.61 |
Travel, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144327 | 2019-07-03 | 2019-04-27–2019-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 1146692 | 2019-07-11 | 2019-05-02–2019-05-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,143.60 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $592.78 |
| 〃 | 〃 | 2019-05-12–2019-05-12 | GASOLINE | IndividualName withheld | $32.55 |
| 1148292 | 2019-07-11 | 2019-06-29–2019-07-06 | CAR RENTAL | IndividualName withheld | $601.97 |
| 〃 | 〃 | 2019-07-01–2019-07-06 | GASOLINE | IndividualName withheld | $131.03 |
| 〃 | 〃 | 2019-06-29–2019-07-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.00 |
| 1149534 | 2019-07-15 | 2019-05-31–2019-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $135.16 |
| 1142910 | 2019-07-17 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$378.75 |
| 〃 | 〃 | 2019-05-10–2019-05-11 | COMMERCIAL TRANSPORTATION | 〃 | $434.24 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144327 | 2019-07-03 | 2019-05-15–2019-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1146690 | 2019-07-12 | 2019-04-02–2019-04-30 | WATER | IndividualName withheld | $137.66 |
| 1150611 | 2019-07-16 | 2019-06-13–2019-06-13 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |
| 1150621 | 2019-07-16 | 2019-06-08–2019-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $193.64 |
| 〃 | 〃 | 2019-05-27–2019-05-27 | HABITATION EXPENSE | IndividualName withheld | $260.73 |
| 1150617 | 2019-07-17 | 2019-06-26–2019-06-26 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |
| 1158147 | 2019-07-29 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | IndividualName withheld | $67.89 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $19.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |