13rows
$8,155.96paid 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$269,493.562017 HON. COLLEEN W. HANABUSA (−$4,134.64) · 2018 HON. COLLEEN W. HANABUSA ($273,628.20) · Median member: $302,276.68
2018 so far$521,029.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $222,714.98 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLEEN W. HANABUSA | 2017 | −$4,134.64 |
| 2018 HON. COLLEEN W. HANABUSA | 2018 | $273,628.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,714.98 |
| 2 | Contractual services | Itemized | $6,051.21 |
| 3 | Rent, communications and utilities | Itemized | $17,360.76 |
| 4 | Printing and franked mail | Itemized | $158.68 |
| 5 | Travel | Itemized | $20,251.89 |
| 6 | Equipment | Itemized | $1,862.49 |
| 7 | Supplies and materials | Itemized | $1,093.55 |
| Member total | $269,493.56 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,833.32 |
| DISTRICT DIRECTOR AND MILITARY | 1 | $29,166.67 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $26,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,041.66 |
| DISTRICT REPRESENTATIVE | 1 | $16,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $14,500.00 |
| DISTRICT CASEWORKER | 1 | $14,166.67 |
| SHARED EMPLOYEE | 3 | $13,416.67 |
| PAID INTERN | 1 | $340.00 |
| Payroll total | 14 | $222,714.98 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613298 | 2018-04-10 | 2018-02-13–2018-02-13 | JANITORIAL AND MAINT SERV | DOUGLAS EMMETT PROPERTIES LP | $104.71 |
| 982636 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988662 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994701 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0634458 | 2018-06-20 | 2018-03-01–2018-12-31 | SECURITY SERVICE | SIMPLEX GRINNELL LP | $366.50 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613284 | 2018-04-04 | 2018-04-16–2018-05-15 | UTILITIES | SPECTRUM BUSINESS | $104.51 |
| E0613294 | 2018-04-09 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.49 |
| E0615688 | 2018-04-11 | 2018-02-23–2018-03-22 | DISTR OFF TELECOM EQ (TRANSF) | VERIZON WIRELESS | $276.75 |
| 983432 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,488.11 |
| E0617089 | 2018-04-18 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $54.98 |
| E0617090 | 2018-04-18 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $657.03 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.53 |
| GRP0077750 | 2018-04-27 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.47 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.69 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.16 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617088 | 2018-04-18 | 2018-03-30–2018-04-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,251.00 |
| 〃 | 〃 | 2018-03-30–2018-04-06 | MEALS | IndividualName withheld | $71.98 |
| 〃 | 〃 | 2017-03-30–2018-04-07 | CAR RENTAL | IndividualName withheld | $380.39 |
| 〃 | 〃 | 2018-04-07–2018-04-07 | GASOLINE | IndividualName withheld | $22.40 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.25 |
| E0617091 | 2018-04-18 | 2018-03-22–2018-04-10 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $1,567.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $100.00 |
| E0617092 | 2018-04-18 | 2018-03-30–2018-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $305.00 |
| 〃 | 〃 | 2018-03-30–2018-03-31 | CAR RENTAL | IndividualName withheld | $697.93 |
| E0617095 | 2018-04-18 | 2018-04-01–2018-04-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $894.40 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| 992319 | 2018-05-18 | 2017-12-14–2017-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,133.55 |
Supplies and materials, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613296 | 2018-04-09 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.19 |
| E0615691 | 2018-04-14 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.49 |
| E0615714 | 2018-04-14 | 2018-04-01–2018-04-30 | WATER | MENEHUME WATER COMPANY | $10.84 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-WORLDPANTRY.COM INC. | $288.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.53 |
| 988204 | 2018-05-16 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | OFFICE DEPOT INC | $27.32 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.13 |
| 〃 | 〃 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.99 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.99 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $109.73 |