1rows
$578.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · HI · Democrat · bioguide G000571
Tulsi Gabbard
In office since 2013
Spent this quarter$132,159.812020 HON. TULSI GABBARD ($132,159.81) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1919 entries · $5,683.32 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TULSI GABBARD | 2020 | $132,159.81 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,683.32 |
| 2 | Contractual services | Itemized | $1,243.42 |
| 3 | Rent, communications and utilities | Itemized | $2,434.80 |
| 4 | Printing and franked mail | Itemized | $121,897.00 |
| 5 | Travel | Itemized | $578.60 |
| 6 | Supplies and materials | Itemized | $322.67 |
| Member total | $132,159.81 |
Staff, by title19 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SHARED EMPLOYEE | 1 | $966.11 |
| CHIEF OF STAFF | 1 | $583.33 |
| SENIOR POLICY ADVISOR | 1 | $500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $416.67 |
| SENIOR FIELD REPRESENTATIVE | 1 | $388.89 |
| STAFF ASSISTANT | 2 | $338.89 |
| POLICY ADVISOR | 1 | $333.34 |
| HAWAII COMMUNICATIONS DIR | 1 | $294.44 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $277.78 |
| MILITARY AFFAIRS LIAISON | 1 | $261.11 |
| CASEWORKER | 1 | $250.00 |
| SCHEDULER/PRESS SECRETARY | 1 | $250.00 |
| PART-TIME EMPLOYEE | 1 | $233.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $222.22 |
| CONSTITUENT SERVICES REP | 1 | $194.44 |
| other titles | 3 | $172.77 |
| Payroll total | 19 | $5,683.32 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373166 | 2021-01-12 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1373167 | 2021-01-12 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1401579 | 2021-03-24 | 2020-12-14–2020-12-14 | NON-TECHNOLOGY SERVICE CONTR | ROYAL HAWAIIAN MOVERS INC | $443.42 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369913 | 2021-01-04 | 2020-11-03–2020-12-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $120.21 |
| 1369920 | 2021-01-04 | 2020-10-13–2020-10-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.99 |
| 1370787 | 2021-01-05 | 2020-11-02–2021-01-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $870.85 |
| 1373169 | 2021-01-12 | 2021-01-02–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $940.94 |
| 1376235 | 2021-01-21 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $32.50 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $66.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.58 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.59 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,010.76 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1369862 | 2021-01-04 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | BEYOND VISUAL LLC | $84,837.55 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369882 | 2021-01-05 | 2020-12-24–2020-12-24 | COMMERCIAL TRANSPORTATION | HON TULSI GABBARD | $578.60 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369913 | 2021-01-04 | 2020-12-08–2021-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $171.19 |
| 1369920 | 2021-01-04 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.48 |
| 1373168 | 2021-01-11 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $162.00 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |