1rows
$479.90paid 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$13,577.252018 HON. COLLEEN W. HANABUSA ($13,577.25) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $8,030.55 · 9 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. COLLEEN W. HANABUSA | 2018 | $13,577.25 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $8,030.55 |
| 2 | Rent, communications and utilities | Itemized | $1,974.41 |
| 3 | Printing and franked mail | Itemized | $33.75 |
| 4 | Travel | Itemized | $3,502.77 |
| 5 | Supplies and materials | Itemized | $35.77 |
| Member total | $13,577.25 |
Staff, by title11 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| SHARED EMPLOYEE | 2 | $2,094.45 |
| LEGISLATIVE ASSISTANT | 2 | $1,388.88 |
| CHIEF OF STAFF | 1 | $916.67 |
| LEGISLATIVE DIRECTOR | 1 | $819.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $683.33 |
| STAFF ASSISTANT | 1 | $683.33 |
| DISTRICT DIRECTOR AND MILITARY | 1 | $666.67 |
| DIRECTOR OF COMMUNICATIONS AND | 1 | $611.11 |
| DISTRICT CASEWORKER | 1 | $166.67 |
| Payroll total | 11 | $8,030.55 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.18 | ||
| E0660510 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $288.72 | ||
| E0660619 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $67.16 | ||
| AC-14854 | UTILITIES | SPECTRUM | −$6.97 | ||
| E0660694 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $55.30 | ||
| E0660695 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM INC | $659.02 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.75 |
Travel, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660361 | COMMERCIAL TRANSPORTATION | HON. COLLEEN HANABUSA | $479.90 | ||
| E0660565 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $841.80 | ||
| 〃 | LODGING | IndividualName withheld | $1,351.45 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $278.70 | ||
| 〃 | GASOLINE | IndividualName withheld | $19.22 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.00 | ||
| E0660701 | MEALS | IndividualName withheld | $313.70 |
Supplies and materials, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.77 |