7rows
$4,193.79paid 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$245,703.082016 HON. COLLEEN W. HANABUSA ($19,277.32) · 2017 HON. COLLEEN W. HANABUSA ($226,425.76) · Median member: $289,986.76
2017 so far$460,368.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $176,672.20 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. COLLEEN W. HANABUSA | 2016 | $19,277.32 |
| 2017 HON. COLLEEN W. HANABUSA | 2017 | $226,425.76 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $176,672.20 |
| 2 | Contractual services | Itemized | $16,661.00 |
| 3 | Rent, communications and utilities | Itemized | $28,541.59 |
| 4 | Printing and franked mail | Itemized | $232.91 |
| 5 | Travel | Itemized | $12,385.97 |
| 6 | Equipment | Itemized | $6,811.34 |
| 7 | Supplies and materials | Itemized | $4,398.07 |
| Member total | $245,703.08 |
Staff, by title14 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $29,194.43 |
| STAFF ASSISTANT | 2 | $19,177.77 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,050.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| DISTRICT DIRECTOR | 1 | $10,000.00 |
| SCHEDULER | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $7,125.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 14 | $176,672.20 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502457 | 2017-04-05 | 2017-01-01–2017-01-31 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $2,566.48 |
| E0500100 | 2017-04-12 | 2017-01-26–2017-02-20 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $8,413.52 |
| 913973 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919566 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-BIZ BOOKS LLC | $101.00 |
| 923863 | 2017-05-25 | 2017-01-01–2017-01-31 | SECURITY SERVICE | SIMPLEX GRINNELL LP | −$2,566.48 |
| 923865 | 2017-05-25 | 2017-01-26–2017-02-20 | SECURITY SERVICE | SIMPLEX GRINNELL LP | −$8,413.52 |
| 927688 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923863 | 2017-05-25 | 2017-01-01–2017-01-31 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $2,566.48 |
| 923865 | 2017-05-25 | 2017-01-26–2017-02-02 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $8,413.52 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502456 | 2017-04-04 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $54.20 |
| E0502452 | 2017-04-05 | 2017-03-02–2017-04-15 | UTILITIES | SPECTRUM BUSINESS | $257.38 |
| E0504126 | 2017-04-07 | 2017-04-16–2017-05-15 | UTILITIES | OCEANIC TIME WARNER CABLE | $101.43 |
| 914931 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,314.80 |
| E0505813 | 2017-04-18 | 2017-02-23–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $50.40 |
| 917947 | 2017-04-25 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $5,250.00 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| E0509311 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $139.75 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.73 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.58 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | IndividualName withheld | $34.99 |
| E0517969 | 2017-05-22 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0519107 | 2017-05-24 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505814 | 2017-04-18 | 2017-04-07–2017-04-07 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $46.83 |
| E0508752 | 2017-04-25 | 2017-03-25–2017-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $888.40 |
| 〃 | 〃 | 2017-03-26–2017-03-31 | LODGING | IndividualName withheld | $682.00 |
| E0508754 | 2017-04-25 | 2017-03-30–2017-04-03 | LODGING | IndividualName withheld | $774.04 |
| 〃 | 〃 | 2017-04-01–2017-04-02 | MEALS | IndividualName withheld | $62.80 |
| E0509308 | 2017-04-26 | 2017-03-30–2017-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $94.00 |
| E0512116 | 2017-05-04 | 2017-04-19–2017-04-19 | MEALS | IndividualName withheld | $30.00 |
| E0512120 | 2017-05-05 | 2017-04-07–2017-04-24 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $1,345.60 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | TAXI/PARKING/TOLLS | 〃 | $23.88 |
| E0512121 | 2017-05-05 | 2017-04-07–2017-07-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,955.60 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 919243 | 2017-05-15 | 2017-02-02–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,044.00 |
| 919244 | 2017-05-15 | 2017-02-13–2017-02-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,199.00 |
| 919289 | 2017-05-16 | 2017-02-02–2017-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,636.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501516 | 2017-04-03 | 2017-03-15–2017-03-15 | HABITATION EXPENSE | IndividualName withheld | $108.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.12 |
| E0502455 | 2017-04-04 | 2017-03-20–2017-03-20 | WATER | IndividualName withheld | $6.80 |
| E0501515 | 2017-04-05 | 2017-02-13–2017-02-17 | FOOD & BEVERAGE | IndividualName withheld | $137.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $242.46 |
| E0509325 | 2017-04-25 | 2017-04-01–2017-04-01 | WATER | MENEHUME WATER COMPANY | $10.35 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $104.84 |
| 918008 | 2017-04-27 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $100.94 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.70 |