Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$365,163.432019 HON. TULSI GABBARD ($1,676.19) · 2020 HON. TULSI GABBARD ($363,487.24) · Median member: $321,766.04
2020 so far$1,043,897.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $269,000.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TULSI GABBARD | 2019 | $1,676.19 |
| 2020 HON. TULSI GABBARD | 2020 | $363,487.24 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,000.03 |
| 2 | Contractual services | Itemized | $14,858.53 |
| 3 | Rent, communications and utilities | Itemized | $61,394.93 |
| 4 | Printing and franked mail | Itemized | $1,586.52 |
| 5 | Travel | Itemized | $4,560.80 |
| 6 | Equipment | Itemized | $12,224.00 |
| 7 | Supplies and materials | Itemized | $1,538.62 |
| Member total | $365,163.43 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $43,749.99 |
| STAFF ASSISTANT | 3 | $30,250.02 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $17,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,166.67 |
| HAWAII COMMUNICATIONS DIR | 1 | $13,250.01 |
| MILITARY AFFAIRS LIAISON | 1 | $11,750.01 |
| CASEWORKER | 1 | $11,250.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,500.00 |
| other titles | 7 | $12,583.33 |
| Payroll total | 28 | $269,000.03 |
Contractual services, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1299512 | 2020-07-07 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $166.15 |
| 1312704 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312705 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1317540 | 2020-07-31 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $90.25 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SECURITY SERVICE | 〃 | −$32.57 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | SECURITY SERVICE | 〃 | −$32.57 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | SECURITY SERVICE | 〃 | −$32.57 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | SECURITY SERVICE | 〃 | −$32.57 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SECURITY SERVICE | 〃 | −$32.57 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307248 | 2020-07-01 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,372.01 |
| 1307989 | 2020-07-01 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.57 |
| 1307251 | 2020-07-02 | 2020-06-03–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $8,403.56 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $227.50 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $7,662.70 |
| 1317138 | 2020-07-27 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $60.00 |
| 1317145 | 2020-07-28 | 2020-06-03–2020-06-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $23,975.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.39 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.14 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1307990 | 2020-07-01 | 2020-03-21–2020-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.87 |
| 1307994 | 2020-07-01 | 2020-02-29–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.80 |
| 1307996 | 2020-07-01 | 2020-01-21–2020-02-29 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.23 |
| 1307999 | 2020-07-01 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.12 |
| 1321219 | 2020-08-11 | 2020-06-12–2020-06-12 | PRINTING & REPRODUCTION | IndividualName withheld | $792.85 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307989 | 2020-07-01 | 2020-03-18–2020-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1317143 | 2020-07-27 | 2020-05-30–2020-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $693.98 |
| 〃 | 〃 | 2020-06-23–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $693.98 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $693.98 |
| 〃 | 〃 | 2020-07-19–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $693.98 |
| 1324356 | 2020-08-21 | 2020-07-18–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $877.72 |
| 〃 | 〃 | 2020-08-01–2020-08-01 | COMMERCIAL TRANSPORTATION | 〃 | $183.74 |
| 1328289 | 2020-09-08 | 2019-06-30–2019-07-02 | LODGING | CITIBANK GOV CARD SERVICE | $708.42 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317601 | 2020-07-28 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,284.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1317703 | 2020-08-03 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,700.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $19.99 |
| 1317136 | 2020-07-27 | 2020-06-08–2020-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |
| 〃 | 〃 | 2020-06-20–2020-07-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $29.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1317105 | 2020-08-05 | 2020-07-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1321212 | 2020-08-11 | 2020-07-08–2020-08-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |
| 〃 | 〃 | 2020-07-20–2020-08-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $29.98 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $19.99 |
| 1326992 | 2020-08-24 | 2020-05-08–2020-06-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |