8rows
$4,827.77paid 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$321,690.872017 HON. COLLEEN W. HANABUSA ($5.14) · 2018 HON. COLLEEN W. HANABUSA ($321,685.73) · Median member: $312,059.33
2018 so far$842,714.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $280,475.03 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLEEN W. HANABUSA | 2017 | $5.14 |
| 2018 HON. COLLEEN W. HANABUSA | 2018 | $321,685.73 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,475.03 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,467.16 |
| 4 | Printing and franked mail | Itemized | $263.65 |
| 5 | Travel | Itemized | $11,661.26 |
| 6 | Equipment | Itemized | $728.94 |
| 7 | Supplies and materials | Itemized | $514.83 |
| Member total | $321,690.87 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $42,500.02 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR AND MILITARY | 1 | $30,000.00 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,875.01 |
| SHARED EMPLOYEE | 4 | $25,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $22,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,750.00 |
| STAFF ASSISTANT | 1 | $20,750.00 |
| DISTRICT CASEWORKER | 1 | $12,500.00 |
| DIRECTOR OF COMMUNICATIONS AND (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR AND MILITARY (OTHER COMPENSATION) | 1 | $5,000.00 |
| PAID INTERN | 1 | $600.00 |
| Payroll total | 17 | $280,475.03 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000784 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009208 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014142 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639990 | 2018-07-13 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $54.76 |
| E0640037 | 2018-07-13 | 2018-05-23–2018-06-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.30 |
| 1001583 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,488.11 |
| E0639992 | 2018-07-16 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $653.40 |
| E0639998 | 2018-07-16 | 2018-07-16–2018-08-15 | UTILITIES | SPECTRUM BUSINESS | $104.51 |
| E0643798 | 2018-07-26 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $128.29 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.30 |
| E0645290 | 2018-08-06 | 2018-08-16–2018-09-15 | UTILITIES | SPECTRUM BUSINESS | $104.51 |
Printing and franked mail, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.76 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.57 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.17 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| E0638268 | 2018-07-02 | 2018-06-19–2018-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638269 | 2018-07-05 | 2018-06-14–2018-06-19 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $1,675.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $37.73 |
| E0640008 | 2018-07-17 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.37 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.77 |
| E0641381 | 2018-07-22 | 2018-06-28–2018-07-10 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $928.80 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | TAXI/PARKING/TOLLS | 〃 | $61.00 |
| E0641384 | 2018-07-22 | 2018-06-28–2018-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $518.30 |
| E0644455 | 2018-08-03 | 2018-03-02–2018-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $525.20 |
| 〃 | 〃 | 2018-06-06–2018-06-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $755.80 |
| 〃 | 〃 | 2018-03-13–2018-03-17 | LODGING | IndividualName withheld | $1,538.86 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
Supplies and materials, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639996 | 2018-07-13 | 2018-07-01–2018-07-31 | WATER | MENEHUME WATER COMPANY | $10.84 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $175.34 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.28 |
| E0646470 | 2018-08-10 | 2018-07-05–2018-07-05 | WATER | MENEHUME WATER COMPANY | $37.50 |
| E0648093 | 2018-08-16 | 2018-08-01–2018-08-31 | WATER | MENEHUME WATER COMPANY | $10.84 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.19 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.35 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| E0653445 | 2018-09-11 | 2017-10-01–2017-10-01 | WATER | MENEHUME WATER COMPANY | $0.49 |