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House ›Members' accounts ›Colleen Hanabusa
Representative · HI · Democrat · bioguide H001050

Colleen Hanabusa

In office since 2011
Spent this quarter$270,207.932017 HON. COLLEEN W. HANABUSA ($22,806.98) · 2018 HON. COLLEEN W. HANABUSA ($247,400.95) · Median member: $335,905.50
2018 so far$247,400.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $218,830.57 · 11 titles
Adds up?Adds up Pass19 checks
17rows
$7,291.74paid 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

OfficesJan – Mar 2018

OfficeFunding yearSpent
2017 HON. COLLEEN W. HANABUSA2017$22,806.98
2018 HON. COLLEEN W. HANABUSA2018$247,400.95

The cutsJan – Mar 2018

#CutAmount
1PayrollBy title$218,830.57
2Contractual servicesItemized$5,580.00
3Rent, communications and utilitiesItemized$23,007.92
4Printing and franked mailItemized$480.13
5TravelItemized$18,391.96
6EquipmentItemized$1,278.83
7Supplies and materialsItemized$2,638.52
Member total$270,207.93

Staff, by title26 entries · Jan – Mar 2018

TitleEntriesPaid, Jan – Mar 2018
CHIEF OF STAFF2$41,250.00
DIRECTOR OF COMMUNICATIONS AND2$29,166.66
LEGISLATIVE ASSISTANT4$26,666.68
DISTRICT DIRECTOR AND MILITARY2$26,666.66
LEGISLATIVE DIRECTOR2$18,958.34
SHARED EMPLOYEE4$15,158.34
DISTRICT REPRESENTATIVE2$14,583.33
DISTRICT CASEWORKER2$12,083.34
LEGISLATIVE CORRESPONDENT2$12,083.34
STAFF ASSISTANT2$11,463.89
SCHEDULER2$10,749.99
Payroll total26$218,830.57

Contractual services, line by line3 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9713082018-02-162018-02-01–2018-02-28TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9791582018-03-162018-03-01–2018-03-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00
9651662018-01-162018-01-01–2018-01-31TECHNOLOGY SERVICE CONTRACTSLEIDOS DIGITAL SOLUTIONS INC$1,860.00

Rent, communications and utilities, line by line31 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9660262018-01-162018-01-03–2018-02-02DISTRICT OFFICE RENT (PRIVATE)DOUGLAS EMMETT PROPERTIES LP$5,488.11
E05890812018-01-172018-01-16–2018-02-15UTILITIESSPECTRUM BUSINESS$103.03
E05967222018-02-052018-02-16–2018-03-15UTILITIESSPECTRUM BUSINESS$103.03
E05978592018-02-072017-12-23–2018-01-22TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$276.75
E05994222018-02-132018-01-01–2018-01-31TELECOMSRV/EQ/TOLL CHARGEHAWAIIAN TELECOM INC$657.03
E05994232018-02-132018-01-01–2018-01-31TELECOMSRV/EQ/TOLL CHARGEHAWAIIAN TELECOM INC$54.98
9721012018-02-162018-02-03–2018-03-02DISTRICT OFFICE RENT (PRIVATE)DOUGLAS EMMETT PROPERTIES LP$5,488.11
EMS00759382018-02-262018-01-01–2018-01-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$48.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$110.75
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$485.49

Printing and franked mail, line by line5 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
9750382018-02-272018-01-03–2018-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$92.85
FLG00760522018-02-282018-02-20–2018-02-28FRANKED MAILIndividualName withheld−$8.45
9807712018-03-292018-02-01–2018-02-28FRANKED MAILUNITED STATES POSTAL SERVICE$205.71
E05907782018-01-262018-01-08–2018-01-08PRINTING & REPRODUCTIONACCURATE WORD LLC$49.95
9695362018-01-302017-12-01–2018-01-02FRANKED MAILUNITED STATES POSTAL SERVICE$140.07

Travel, line by line41 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05890802018-01-192018-01-07–2018-01-07TAXI/PARKING/TOLLSIndividualName withheld$22.52
E05953802018-01-312018-01-15–2018-01-25COMMERCIAL TRANSPORTATIONHON. COLLEEN HANABUSA$1,279.34
〃〃2018-01-16–2018-01-29TAXI/PARKING/TOLLS〃$59.08
E05953762018-02-012018-01-06–2018-01-20COMMERCIAL TRANSPORTATIONIndividualName withheld$792.40
〃〃2018-01-19–2018-01-23TAXI/PARKING/TOLLSIndividualName withheld$55.11
E05967352018-02-072018-01-23–2018-01-23COMMERCIAL TRANSPORTATIONHON. COLLEEN HANABUSA$396.20
〃〃2018-01-31–2018-01-31TAXI/PARKING/TOLLS〃$16.40
E05975662018-02-092018-02-04–2018-02-04CAR RENTALIndividualName withheld$44.35
〃〃2018-02-05–2018-02-05TAXI/PARKING/TOLLSIndividualName withheld$24.92
E05975712018-02-092018-02-04–2018-02-04COMMERCIAL TRANSPORTATIONHON. COLLEEN HANABUSA$284.76

Equipment, line by line7 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
MNT00752532018-01-312018-01-01–2018-01-31MAINTENANCE / REPAIRSIndividualName withheld$182.00
RPY00752512018-01-312018-01-01–2018-01-31EQUIPMENT PURCHASESIndividualName withheld$60.98
E05953772018-02-082018-01-10–2018-12-09COMPUTER SOFTW PURCH LESS THAN $10 000IndividualName withheld$549.89
MNT00760012018-02-282018-02-01–2018-02-28MAINTENANCE / REPAIRSIndividualName withheld$182.00
RPY00759932018-02-282018-02-01–2018-02-28EQUIPMENT PURCHASESIndividualName withheld$60.98
MNT00769282018-03-302018-03-01–2018-03-31MAINTENANCE / REPAIRSIndividualName withheld$182.00
RPY00769182018-03-302018-03-01–2018-03-31EQUIPMENT PURCHASESIndividualName withheld$60.98

Supplies and materials, line by line30 rows · Jan – Mar 2018

DocumentPostedService DatesDescriptionPayeeAmount
E05890842018-01-192018-01-01–2018-01-31WATERMENEHUME WATER COMPANY$10.84
RMS00753152018-01-312018-01-01–2018-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$84.82
9698442018-02-022018-01-09–2018-01-09OFFICE SUPPLIES (OUTSIDE)OFFICE DEPOT INC$18.39
〃〃2018-01-10–2018-01-10OFFICE SUPPLIES (OUTSIDE)〃$22.62
E05975652018-02-062018-02-01–2018-02-28WATERMENEHUME WATER COMPANY$10.84
E05999202018-02-152018-01-11–2018-01-11WATERMENEHUME WATER COMPANY$47.12
9748342018-02-192017-12-29–2018-01-26OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMAZON MKTPLACE PMTS$335.94
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMAZON MKTPLACE PMTS W$77.00
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-AMAZON.COM$30.81
FLG00760522018-02-282018-02-20–2018-02-28OFFICE SUPPLY (TRANSFER)IndividualName withheld−$18.00
Source: House Statement of Disbursements, Jan – Mar 2018. Data from the House Clerk's Office.
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