Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$319,704.742019 HON. TULSI GABBARD ($32,377.18) · 2020 HON. TULSI GABBARD ($287,327.56) · Median member: $362,416.13
2020 so far$287,327.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $240,105.87 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TULSI GABBARD | 2019 | $32,377.18 |
| 2020 HON. TULSI GABBARD | 2020 | $287,327.56 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,105.87 |
| 2 | Contractual services | Itemized | $15,506.27 |
| 3 | Rent, communications and utilities | Itemized | $29,901.40 |
| 4 | Printing and franked mail | Itemized | $568.12 |
| 5 | Travel | Itemized | $5,781.52 |
| 6 | Equipment | Itemized | $18,828.33 |
| 7 | Supplies and materials | Itemized | $9,013.23 |
| Member total | $319,704.74 |
Staff, by title46 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 6 | $39,638.89 |
| LEGISLATIVE DIRECTOR | 3 | $27,144.45 |
| CHIEF OF STAFF | 2 | $26,250.00 |
| CASEWORKER | 3 | $23,500.00 |
| STAFF ASSISTANT | 4 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,166.67 |
| HAWAII COMMUNICATIONS DIR | 2 | $13,250.01 |
| MILITARY AFFAIRS LIAISON | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 4 | $10,249.99 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,305.83 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $7,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,000.00 |
| OFFICE MANAGER | 2 | $3,850.00 |
| other titles | 5 | $6,750.00 |
| Payroll total | 46 | $240,105.87 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255928 | 2020-02-24 | 2020-01-22–2020-01-22 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $760.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $668.41 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $790.81 |
| 1275288 | 2020-03-23 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
| 1275293 | 2020-03-23 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,602.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $790.81 |
| 1242411 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,662.70 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,662.70 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $137.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.84 |
| 1274307 | 2020-03-23 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,088.40 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.99 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.27 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1257538 | 2020-02-21 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1257540 | 2020-02-21 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1266502 | 2020-03-20 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.31 |
| 1257534 | 2020-02-21 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255942 | 2020-02-24 | 2020-01-04–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.86 |
| 1271346 | 2020-03-20 | 2020-01-13–2020-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,778.78 |
| 1271769 | 2020-03-20 | 2020-02-14–2020-02-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $137.50 |
| 1268459 | 2020-03-23 | 2020-02-18–2020-02-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $142.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $57.12 |
| 〃 | 〃 | 2020-02-05–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.62 |
| 1223296 | 2020-01-25 | 2019-08-23–2019-08-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$21.00 |
| 〃 | 〃 | 2019-11-18–2019-11-19 | COMMERCIAL TRANSPORTATION | 〃 | $133.78 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $254.70 |
| 1243867 | 2020-01-25 | 2019-12-13–2019-12-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $591.21 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1267037 | 2020-03-17 | 2020-02-28–2020-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,142.00 |
| 1267046 | 2020-03-17 | 2020-02-28–2020-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,571.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1240198 | 2020-01-14 | 2019-10-10–2019-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,887.84 |
| 1275547 | 2020-03-24 | 2020-02-12–2020-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $7,987.49 |
Supplies and materials, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243865 | 2020-01-25 | 2019-12-08–2020-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $193.64 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.13 |
| 1243720 | 2020-02-03 | 2020-01-14–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $255.50 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $19.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.83 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| 1263531 | 2020-03-19 | 2020-02-01–2020-02-01 | WATER | MENEHUNE WATER COMPANY INC | $7.85 |
| 1271404 | 2020-03-19 | 2020-01-08–2020-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $193.64 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2L85E3053 | $69.99 |
| 〃 | 〃 | 2020-01-17–2021-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $572.28 |