3rows
$867.07paid 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 H001050
Colleen Hanabusa
In office since 2011
Spent this quarter$73,164.052016 HON. COLLEEN W. HANABUSA ($73,164.05) · Median member: $323,677.86
2016 so far$73,164.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1010 entries · $66,876.41 · 10 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLEEN W. HANABUSA | 2016 | $73,164.05 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $66,876.41 |
| 2 | Contractual services | Itemized | $3,267.33 |
| 3 | Rent, communications and utilities | Itemized | $806.03 |
| 4 | Printing and franked mail | Itemized | $352.80 |
| 5 | Travel | Itemized | $344.34 |
| 6 | Equipment | Itemized | $499.60 |
| 7 | Supplies and materials | Itemized | $1,017.54 |
| Member total | $73,164.05 |
Staff, by title10 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $21,958.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $8,075.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,800.00 |
| DISTRICT REPRESENTATIVE | 1 | $6,666.67 |
| LEGISLATIVE AIDE | 1 | $6,375.00 |
| STAFF ASSISTANT | 1 | $4,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,037.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,055.56 |
| SCHEDULER | 1 | $2,750.00 |
| SHARED EMPLOYEE | 1 | $2,408.34 |
| Payroll total | 10 | $66,876.41 |
Contractual services, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 892177 | 2016-12-08 | 2016-11-09–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,382.33 |
| 896270 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0064335 | 2016-12-22 | 2016-11-01–2016-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $629.43 |
| E0473208 | 2016-12-29 | 2016-11-30–2016-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| E0473211 | 2016-12-29 | 2016-12-16–2016-12-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.40 |
| E0473212 | 2016-12-29 | 2016-12-06–2016-12-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.80 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| E0473209 | 2016-12-22 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0473462 | 2016-12-29 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0473475 | 2016-12-29 | 2016-12-21–2016-12-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
Travel, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0471396 | 2016-12-28 | 2016-11-12–2016-11-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $245.82 |
| E0473207 | 2016-12-30 | 2016-11-28–2016-11-28 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $19.94 |
| E0473210 | 2016-12-30 | 2016-11-13–2016-11-13 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $78.58 |
Equipment, line by line2 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
Supplies and materials, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.18 |
| E0471396 | 2016-12-28 | 2016-12-03–2016-12-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.04 |
| E0473208 | 2016-12-29 | 2016-12-19–2016-12-19 | FOOD & BEVERAGE | IndividualName withheld | $21.98 |
| E0473207 | 2016-12-30 | 2016-12-13–2016-12-13 | OFFICE SUPPLIES (OUTSIDE) | HON. COLLEEN HANABUSA | $768.55 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0064624 | 2016-12-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.79 |