Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$455,613.172017 HON. TULSI GABBARD ($2,803.00) · 2018 HON. TULSI GABBARD ($4,916.00) · 2019 HON. TULSI GABBARD ($447,894.17) · Median member: $368,947.66
2019 so far$1,423,850.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $265,552.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TULSI GABBARD | 2017 | $2,803.00 |
| 2018 HON. TULSI GABBARD | 2018 | $4,916.00 |
| 2019 HON. TULSI GABBARD | 2019 | $447,894.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,552.80 |
| 2 | Contractual services | Itemized | $11,571.56 |
| 3 | Rent, communications and utilities | Itemized | $33,190.13 |
| 4 | Printing and franked mail | Itemized | $123,536.61 |
| 5 | Travel | Itemized | $8,112.16 |
| 6 | Equipment | Itemized | $1,683.92 |
| 7 | Supplies and materials | Itemized | $11,965.99 |
| Member total | $455,613.17 |
Staff, by title32 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $42,416.68 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $25,088.90 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| HAWAII COMMUNICATIONS DIR | 1 | $14,750.01 |
| MILITARY AFFAIRS LIAISON | 1 | $13,772.23 |
| CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,750.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PART-TIME EMPLOYEE | 1 | $4,166.66 |
| other titles | 11 | $9,024.99 |
| Payroll total | 32 | $265,552.80 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197097 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197098 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1212039 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212040 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $668.41 |
| 1210235 | 2019-11-25 | 2019-10-14–2019-10-16 | TRAINING | CITI PCARD-AG2019 AND LICH GREEN | $300.00 |
| 1216120 | 2019-11-25 | 2019-11-18–2019-11-19 | TRAINING | CITIBANK GOV CARD SERVICE | $150.00 |
| 1226744 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226745 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178776 | 2019-10-02 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.89 |
| 1175276 | 2019-10-03 | 2019-08-22–2019-08-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.59 |
| 1195285 | 2019-10-18 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.89 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,625.29 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.07 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.57 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,380.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.57 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$34.00 |
| 1173535 | 2019-10-02 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1173536 | 2019-10-02 | 2019-03-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.75 |
| 1174157 | 2019-10-02 | 2019-06-21–2019-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $29.03 |
| 1186840 | 2019-10-02 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line40 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178271 | 2019-10-02 | 2019-08-06–2019-08-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.27 |
| 〃 | 〃 | 2019-08-11–2019-08-11 | COMMERCIAL TRANSPORTATION | 〃 | $321.82 |
| 〃 | 〃 | 2019-08-22–2019-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $779.80 |
| 1175276 | 2019-10-03 | 2019-08-29–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.63 |
| 〃 | 〃 | 2019-08-30–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1177947 | 2019-10-03 | 2019-08-08–2019-08-09 | LODGING | IndividualName withheld | $197.00 |
| 〃 | 〃 | 2019-07-22–2019-08-09 | CAR RENTAL | IndividualName withheld | $310.83 |
| 〃 | 〃 | 2019-07-24–2019-07-24 | GASOLINE | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.54 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196215 | 2019-10-16 | 2019-10-11–2019-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,443.92 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178276 | 2019-10-02 | 2019-08-08–2019-09-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $193.64 |
| 1186837 | 2019-10-02 | 2019-08-08–2019-08-08 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |
| 1186838 | 2019-10-02 | 2019-08-08–2019-08-22 | WATER | MENEHUNE WATER COMPANY INC | $16.75 |
| 1177947 | 2019-10-03 | 2019-07-23–2019-07-23 | FOOD & BEVERAGE | IndividualName withheld | $104.41 |
| 1173580 | 2019-10-04 | 2019-07-24–2019-07-24 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |
| 1173582 | 2019-10-04 | 2019-07-10–2019-07-10 | WATER | MENEHUNE WATER COMPANY INC | $25.13 |
| 1194426 | 2019-10-16 | 2019-08-05–2019-08-05 | FOOD & BEVERAGE | IndividualName withheld | $16.57 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $18.86 |
| 〃 | 〃 | 2019-09-29–2019-09-29 | FOOD & BEVERAGE | IndividualName withheld | $30.85 |
| 1194427 | 2019-10-16 | 2019-09-09–2019-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $193.64 |