6rows
$3,710.64paid 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$211,759.342017 HON. COLLEEN W. HANABUSA ($211,759.34) · Median member: $294,398.14
2017 so far$672,127.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $159,383.31 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLEEN W. HANABUSA | 2017 | $211,759.34 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $159,383.31 |
| 2 | Contractual services | Itemized | $5,670.00 |
| 3 | Rent, communications and utilities | Itemized | $27,651.76 |
| 4 | Printing and franked mail | Itemized | $142.31 |
| 5 | Travel | Itemized | $17,233.77 |
| 6 | Equipment | Itemized | $932.34 |
| 7 | Supplies and materials | Itemized | $745.85 |
| Member total | $211,759.34 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT REPRESENTATIVE | 2 | $19,583.32 |
| LEGISLATIVE DIRECTOR | 1 | $18,125.01 |
| DISTRICT DIRECTOR AND MILITARY | 1 | $14,166.66 |
| STAFF ASSISTANT | 2 | $13,333.32 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,499.99 |
| DISTRICT CASEWORKER | 1 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,125.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $2,216.67 |
| Payroll total | 14 | $159,383.31 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930932 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936577 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0546194 | 2017-08-24 | 2017-08-08–2017-08-08 | SECURITY SERVICE | IndividualName withheld | $90.00 |
| 942279 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931864 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,314.80 |
| E0533469 | 2017-07-19 | 2017-05-23–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.45 |
| E0533471 | 2017-07-19 | 2017-06-06–2017-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.16 |
| E0533473 | 2017-07-19 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $649.92 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,393.33 |
| 935141 | 2017-07-31 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| E0537218 | 2017-07-31 | 2017-07-16–2017-08-15 | UTILITIES | SPECTRUM BUSINESS | $101.43 |
| E0538272 | 2017-07-31 | 2017-05-01–2017-05-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $46.28 |
Printing and franked mail, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.33 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.04 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.25 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 929666 | 2017-07-05 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0552393 | 2017-09-12 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533455 | 2017-07-19 | 2017-06-30–2017-07-08 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $1,289.60 |
| E0533472 | 2017-07-19 | 2017-07-02–2017-07-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,023.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.88 |
| E0538273 | 2017-07-31 | 2017-07-05–2017-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0538363 | 2017-07-31 | 2017-07-08–2017-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,292.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $113.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $86.25 |
| E0539103 | 2017-08-02 | 2017-06-30–2017-07-10 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $26.15 |
| E0539104 | 2017-08-02 | 2017-06-14–2017-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $945.60 |
| E0539106 | 2017-08-02 | 2017-07-08–2017-07-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $342.00 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533470 | 2017-07-19 | 2017-04-13–2017-04-13 | WATER | MENEHUME WATER COMPANY | $22.50 |
| E0537224 | 2017-07-28 | 2017-05-11–2017-05-22 | WATER | MENEHUME WATER COMPANY | $30.00 |
| 935390 | 2017-07-31 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $89.25 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.11 |
| E0539104 | 2017-08-02 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.01 |
| E0542369 | 2017-08-16 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.31 |
| E0542384 | 2017-08-16 | 2017-08-02–2017-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.79 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.19 |
| E0545586 | 2017-08-23 | 2017-06-09–2017-06-09 | WATER | MENEHUME WATER COMPANY | $37.50 |