Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$398,501.412019 HON. TULSI GABBARD ($5,418.74) · 2020 HON. TULSI GABBARD ($393,082.67) · Median member: $323,093.34
2020 so far$680,410.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $260,252.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TULSI GABBARD | 2019 | $5,418.74 |
| 2020 HON. TULSI GABBARD | 2020 | $393,082.67 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,252.10 |
| 2 | Contractual services | Itemized | $13,157.87 |
| 3 | Rent, communications and utilities | Itemized | $108,165.54 |
| 4 | Printing and franked mail | Itemized | $93.46 |
| 5 | Travel | Itemized | $6,974.30 |
| 6 | Equipment | Itemized | $7,231.00 |
| 7 | Supplies and materials | Itemized | $2,627.14 |
| Member total | $398,501.41 |
Staff, by title35 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $23,347.23 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CASEWORKER | 2 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| HAWAII COMMUNICATIONS DIR | 1 | $13,250.01 |
| MILITARY AFFAIRS LIAISON | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| OFFICE MANAGER | 1 | $7,000.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $6,571.53 |
| FIELD REPRESENTATIVE | 1 | $6,249.99 |
| other titles | 5 | $13,333.33 |
| Payroll total | 35 | $260,252.10 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288312 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.14 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $790.81 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1292417 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $790.81 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1302476 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302477 | 2020-06-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302478 | 2020-06-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277840 | 2020-04-08 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $60.27 |
| 1279734 | 2020-04-08 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000024X17R040 | $32.02 |
| 1277828 | 2020-04-09 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,142.20 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $227.50 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,662.70 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $126.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.76 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.62 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.74 |
| 1279744 | 2020-04-08 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1279748 | 2020-04-08 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1300650 | 2020-06-17 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277837 | 2020-04-09 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,780.61 |
| 〃 | 〃 | 2020-01-11–2020-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1277844 | 2020-04-09 | 2020-03-17–2020-03-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $108.38 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $180.52 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $66.37 |
| 1299506 | 2020-06-17 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$124.92 |
| 〃 | 〃 | 2020-04-20–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $693.98 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $693.98 |
| 1279752 | 2020-06-18 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,350.90 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1306926 | 2020-06-24 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,571.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1284257 | 2020-04-15 | 2020-02-10–2020-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,420.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279734 | 2020-04-08 | 2020-02-08–2020-03-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |
| 1277834 | 2020-04-09 | 2020-03-17–2020-03-17 | FOOD & BEVERAGE | IndividualName withheld | $16.57 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.92 |
| 1279731 | 2020-04-09 | 2020-03-08–2020-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com UY9UX7GA3 | $22.93 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $14.99 |
| 〃 | 〃 | 2020-03-23–2020-04-19 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.54 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $19.99 |