15rows
$6,211.31paid 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$395,750.792017 HON. COLLEEN W. HANABUSA ($395,750.79) · Median member: $341,527.33
2017 so far$1,067,878.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $348,497.21 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLEEN W. HANABUSA | 2017 | $395,750.79 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,497.21 |
| 2 | Contractual services | Itemized | $6,536.95 |
| 3 | Rent, communications and utilities | Itemized | $21,943.84 |
| 4 | Printing and franked mail | Itemized | $556.24 |
| 5 | Travel | Itemized | $16,013.15 |
| 6 | Equipment | Itemized | $728.94 |
| 7 | Supplies and materials | Itemized | $1,474.46 |
| Member total | $395,750.79 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $70,133.35 |
| DISTRICT DIRECTOR AND MILITARY | 1 | $42,102.75 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,625.01 |
| DISTRICT REPRESENTATIVE | 1 | $36,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $26,277.78 |
| DISTRICT CASEWORKER | 1 | $26,250.00 |
| SCHEDULER | 1 | $25,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $22,125.00 |
| SHARED EMPLOYEE | 3 | $10,650.01 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $7,083.33 |
| Payroll total | 14 | $348,497.21 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557962 | 2017-10-06 | 2017-03-21–2017-03-21 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $138.71 |
| E0557963 | 2017-10-06 | 2017-02-20–2017-02-20 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $378.46 |
| 947686 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559570 | 2017-10-18 | 2017-03-01–2018-02-28 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $439.78 |
| 955988 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959505 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557966 | 2017-10-10 | 2017-08-23–2017-08-23 | UTILITIES | IndividualName withheld | $19.99 |
| E0558449 | 2017-10-11 | 2017-10-16–2017-11-15 | UTILITIES | SPECTRUM BUSINESS | $102.75 |
| 948598 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,314.80 |
| E0559571 | 2017-10-17 | 2017-08-23–2017-09-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.70 |
| E0564888 | 2017-10-25 | 2017-11-16–2017-12-15 | UTILITIES | SPECTRUM BUSINESS | $103.03 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $493.41 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.16 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.24 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| E0561921 | 2017-10-13 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0564885 | 2017-10-25 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | IndividualName withheld | $57.59 |
| 951632 | 2017-10-26 | 2017-08-11–2017-08-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0580199 | 2017-12-23 | 2017-12-11–2017-12-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0585627 | 2017-12-30 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
Travel, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557968 | 2017-10-04 | 2017-09-18–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $730.60 |
| 〃 | 〃 | 2017-08-28–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $141.78 |
| E0557964 | 2017-10-10 | 2017-09-15–2017-09-26 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $669.60 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $55.05 |
| E0557966 | 2017-10-10 | 2017-09-03–2017-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $971.00 |
| 〃 | 〃 | 2017-09-04–2017-09-04 | MEALS | IndividualName withheld | $69.81 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.18 |
| AC-13435 | 2017-10-12 | 2017-08-28–2017-08-29 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | −$198.19 |
| E0558444 | 2017-10-13 | 2017-08-28–2017-08-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $334.80 |
| 〃 | 〃 | 2017-08-22–2017-08-27 | MEALS | IndividualName withheld | $63.16 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line26 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557865 | 2017-10-10 | 2017-09-01–2017-09-01 | WATER | MENEHUME WATER COMPANY | $10.35 |
| E0557966 | 2017-10-10 | 2017-09-04–2017-09-04 | WATER | IndividualName withheld | $3.49 |
| E0560275 | 2017-10-18 | 2017-10-01–2017-10-01 | WATER | MENEHUME WATER COMPANY | $10.35 |
| E0561922 | 2017-10-23 | 2017-08-08–2017-08-08 | WATER | MENEHUME WATER COMPANY | $15.00 |
| E0561936 | 2017-10-23 | 2017-09-05–2017-09-05 | WATER | MENEHUME WATER COMPANY | $23.56 |
| E0564852 | 2017-10-25 | 2017-10-20–2017-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.00 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $185.38 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.65 |
| E0569504 | 2017-11-07 | 2017-11-01–2017-11-30 | WATER | MENEHUME WATER COMPANY | $10.84 |