Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$313,877.192020 HON. TULSI GABBARD ($313,877.19) · Median member: $373,877.00
2020 so far$1,357,774.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $278,016.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TULSI GABBARD | 2020 | $313,877.19 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,016.69 |
| 2 | Contractual services | Itemized | $16,414.86 |
| 3 | Rent, communications and utilities | Itemized | $5,571.77 |
| 4 | Printing and franked mail | Itemized | $9,583.78 |
| 5 | Travel | Itemized | $2,415.85 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $1,634.24 |
| Member total | $313,877.19 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 3 | $35,791.66 |
| STAFF ASSISTANT | 3 | $30,125.01 |
| CHIEF OF STAFF | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $20,499.99 |
| HAWAII COMMUNICATIONS DIR | 1 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| MILITARY AFFAIRS LIAISON | 1 | $14,750.01 |
| CASEWORKER | 1 | $14,250.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| CONSTITUENT SERVICES REP | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $3,000.00 |
| other titles | 4 | $2,600.00 |
| Payroll total | 24 | $278,016.69 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340545 | 2020-10-16 | 2020-07-09–2020-07-09 | EQUIPMENT INSTALLATION | GSA | $551.31 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | JANITORIAL AND MAINT SERV | 〃 | $630.00 |
| 〃 | 〃 | 2020-06-19–2020-07-20 | MISCELLANEOUS OTHER SERVICES | 〃 | $142.39 |
| 1343771 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343772 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1346570 | 2020-10-20 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1349367 | 2020-11-03 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1353498 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353499 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1357942 | 2020-12-01 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0101401 | 2020-10-05 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.23 |
| 1337799 | 2020-10-08 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,228.76 |
| 1339217 | 2020-10-08 | 2020-06-24–2020-06-24 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 0000000165F9270 | $40.08 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000024X17R280 | $23.04 |
| 1337809 | 2020-10-20 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $61.03 |
| 1347854 | 2020-10-26 | 2020-10-01–2020-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.70 |
| 1347840 | 2020-10-27 | 2020-08-29–2020-08-29 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000024X17R350 | −$0.66 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000024X17R360 | $36.42 |
| 〃 | 〃 | 2020-09-13–2020-09-13 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 00000024X17R380 | $27.46 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$72.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,079.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.01 |
| 1347861 | 2020-10-26 | 2020-08-13–2020-08-13 | PRINTING & REPRODUCTION | IndividualName withheld | $205.20 |
| 1349652 | 2020-11-02 | 2020-06-21–2020-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.86 |
| 1349657 | 2020-11-02 | 2020-08-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $6.67 |
| 1348657 | 2020-11-03 | 2020-03-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.23 |
| 1349648 | 2020-11-03 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.23 |
Travel, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337784 | 2020-10-09 | 2020-08-03–2020-08-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$506.85 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | COMMERCIAL TRANSPORTATION | 〃 | $158.90 |
| 〃 | 〃 | 2020-08-14–2020-08-14 | COMMERCIAL TRANSPORTATION | 〃 | $58.90 |
| 〃 | 〃 | 2020-09-07–2020-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $506.85 |
| 〃 | 〃 | 2020-09-13–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $506.85 |
| 1344506 | 2020-10-26 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,044.60 |
| 1347861 | 2020-10-26 | 2020-08-13–2020-08-14 | CAR RENTAL | IndividualName withheld | $121.00 |
| 1363307 | 2020-12-21 | 2020-11-14–2020-11-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $525.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16272 | 2020-10-07 | 2020-08-11–2020-08-11 | FOOD & BEVERAGE | IndividualName withheld | −$235.56 |
| 1339217 | 2020-10-08 | 2020-08-08–2020-09-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | FOOD & BEVERAGE | IndividualName withheld | $235.56 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | WATER | IndividualName withheld | $7.85 |
| 1347861 | 2020-10-26 | 2020-08-13–2020-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.42 |
| 1347840 | 2020-10-27 | 2020-09-08–2020-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $204.11 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.30 |
| 〃 | 〃 | 2020-11-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOREIGN AFFAIRS MAG | $74.15 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.36 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |