10rows
$4,867.85paid 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$362,915.752017 HON. COLLEEN W. HANABUSA ($10,594.80) · 2018 HON. COLLEEN W. HANABUSA ($352,320.95) · Median member: $350,022.37
2018 so far$1,195,035.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $304,608.36 · 10 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. COLLEEN W. HANABUSA | 2017 | $10,594.80 |
| 2018 HON. COLLEEN W. HANABUSA | 2018 | $352,320.95 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,608.36 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $38,314.02 |
| 4 | Printing and franked mail | Itemized | $679.41 |
| 5 | Travel | Itemized | $12,841.93 |
| 6 | Equipment | Itemized | $728.93 |
| 7 | Supplies and materials | Itemized | $163.10 |
| Member total | $362,915.75 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $62,500.02 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,875.01 |
| SHARED EMPLOYEE | 3 | $35,149.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $30,750.00 |
| STAFF ASSISTANT | 1 | $30,750.00 |
| DISTRICT DIRECTOR AND MILITARY | 1 | $30,000.00 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $27,500.01 |
| DISTRICT CASEWORKER | 1 | $7,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $2,333.33 |
| Payroll total | 13 | $304,608.36 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024877 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037985 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050442 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658654 | 2018-10-03 | 2018-10-16–2018-11-15 | UTILITIES | SPECTRUM BUSINESS | $104.51 |
| E0658485 | 2018-10-04 | 2018-08-23–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.68 |
| E0658487 | 2018-10-04 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $32.72 |
| E0658488 | 2018-10-04 | 2018-09-14–2018-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.71 |
| 1025659 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DOUGLAS EMMETT PROPERTIES LP | $5,488.11 |
| E0659072 | 2018-10-19 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $651.75 |
| E0659091 | 2018-10-19 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.06 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $700.74 |
Printing and franked mail, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.66 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.79 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.41 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.55 |
Travel, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658079 | 2018-10-01 | 2018-09-15–2018-09-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $760.20 |
| E0658080 | 2018-10-01 | 2018-09-24–2018-09-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $760.20 |
| 〃 | 〃 | 2018-09-14–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.08 |
| E0658081 | 2018-10-01 | 2018-09-15–2018-09-25 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $1,562.10 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $66.48 |
| E0658490 | 2018-10-02 | 2018-09-26–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.53 |
| E0658491 | 2018-10-02 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | HON. COLLEEN HANABUSA | $19.52 |
| E0658790 | 2018-10-10 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $801.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $72.10 |
| E0659071 | 2018-10-18 | 2018-10-13–2018-10-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $877.80 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $60.98 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $60.97 |
Supplies and materials, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658077 | 2018-10-01 | 2018-08-22–2018-08-22 | WATER | MENEHUNE WATER COMPANY INC | $54.97 |
| E0658078 | 2018-10-01 | 2018-09-01–2018-09-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| E0658492 | 2018-10-02 | 2018-07-05–2018-07-05 | WATER | MENEHUNE WATER COMPANY INC | $1.77 |
| E0658929 | 2018-10-16 | 2018-10-01–2018-10-31 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.67 |
| E0659474 | 2018-11-13 | 2018-11-01–2018-11-30 | WATER | MENEHUNE WATER COMPANY INC | $10.84 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M84VB0TA | $34.80 |
| RMS0084384 | 2018-12-31 | 2018-12-01–2018-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.37 |