9rows
$3,089.28paid 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$302,801.152016 HON. COLLEEN W. HANABUSA ($68,858.48) · 2017 HON. COLLEEN W. HANABUSA ($233,942.67) · Median member: $297,702.03
2017 so far$233,942.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $236,974.92 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLEEN W. HANABUSA | 2016 | $68,858.48 |
| 2017 HON. COLLEEN W. HANABUSA | 2017 | $233,942.67 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,974.92 |
| 2 | Contractual services | Itemized | $7,691.55 |
| 3 | Rent, communications and utilities | Itemized | $28,317.30 |
| 4 | Printing and franked mail | Itemized | $2,332.57 |
| 5 | Travel | Itemized | $10,092.11 |
| 6 | Equipment | Itemized | $932.34 |
| 7 | Supplies and materials | Itemized | $16,460.36 |
| Member total | $302,801.15 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,416.66 |
| DISTRICT REPRESENTATIVE | 3 | $33,625.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,229.17 |
| STAFF ASSISTANT | 3 | $23,444.43 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $20,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $17,722.23 |
| FINANCIAL ADMINISTRATOR | 2 | $15,416.67 |
| SCHEDULER | 2 | $14,394.44 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,877.79 |
| DISTRICT DIRECTOR | 1 | $13,555.56 |
| SHARED EMPLOYEE | 3 | $12,059.64 |
| LEGISLATIVE AIDE | 1 | $1,316.67 |
| Payroll total | 26 | $236,974.92 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897719 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $723.06 |
| 902999 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0492765 | 2017-03-14 | 2017-02-24–2017-02-24 | NON-TECHNOLOGY SERVICE CONTR | DOUGLAS EMMETT PROPERTIES LP | $1,388.49 |
| 908386 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901693 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,314.80 |
| E0478558 | 2017-01-17 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.04 |
| E0480124 | 2017-01-24 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $307.74 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,650.99 |
| E0486197 | 2017-02-10 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.13 |
| 903964 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,314.80 |
| E0488767 | 2017-02-16 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $56.92 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.22 |
| E0478557 | 2017-01-11 | 2017-01-10–2017-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0491843 | 2017-03-02 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $409.65 |
| E0495204 | 2017-03-10 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0478468 | 2017-01-13 | 2016-01-03–2016-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,671.00 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481852 | 2017-01-30 | 2017-01-14–2017-01-18 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $740.60 |
| E0481853 | 2017-01-30 | 2017-01-14–2017-01-23 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $54.88 |
| E0480210 | 2017-02-01 | 2017-01-01–2017-01-08 | LODGING | IndividualName withheld | $845.44 |
| E0485410 | 2017-02-07 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.99 |
| E0491839 | 2017-03-02 | 2017-02-17–2017-02-17 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $46.36 |
| E0492766 | 2017-03-06 | 2017-02-15–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,289.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.30 |
| E0492767 | 2017-03-06 | 2017-02-17–2017-02-27 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $1,040.60 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | 〃 | $40.44 |
| E0491840 | 2017-03-07 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473476 | 2017-01-05 | 2017-01-03–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| E0479954 | 2017-01-25 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.05 |
| 〃 | 〃 | 2017-01-10–2018-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $599.88 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.06 |
| E0485388 | 2017-02-07 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0485409 | 2017-02-07 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.82 |
| E0486193 | 2017-02-14 | 2017-01-26–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.61 |
| E0486195 | 2017-02-14 | 2017-01-29–2017-01-29 | HABITATION EXPENSE | IndividualName withheld | $363.33 |
| E0492766 | 2017-03-06 | 2017-02-18–2017-02-18 | HABITATION EXPENSE | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.28 |