Representative · MP · Independent · bioguide S001177
Gregorio Kilili Camacho Sablan
In office since 2009
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
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Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$293,341.112015 HON. GREGORIO SABLAN ($59,775.56) · 2016 HON. GREGORIO SABLAN ($233,565.55) · Median member: $302,567.93
2016 so far$233,565.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $180,707.62 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORIO SABLAN | 2015 | $59,775.56 |
| 2016 HON. GREGORIO SABLAN | 2016 | $233,565.55 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,707.62 |
| 2 | Contractual services | Itemized | $20,673.00 |
| 3 | Rent, communications and utilities | Itemized | $30,613.78 |
| 4 | Printing and franked mail | Itemized | $8,427.32 |
| 5 | Travel | Itemized | $39,399.09 |
| 6 | Equipment | Itemized | $4,077.02 |
| 7 | Supplies and materials | Itemized | $9,443.28 |
| Member total | $293,341.11 |
Staff, by title27 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 5 | $30,263.88 |
| STAFF ASSISTANT | 6 | $24,249.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 2 | $15,000.00 |
| DISTRICT OFFICES MANAGER | 2 | $13,749.99 |
| EXECUTIVE ASST/OFFICE MANAGER | 2 | $13,749.99 |
| STAFF ASSISTANT DISTRICT OFC | 2 | $9,375.00 |
| LEGISLATIVE COUNSEL | 1 | $350.00 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $218.75 |
| Payroll total | 27 | $180,707.62 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367174 | 2016-02-03 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $175.00 |
| E0374691 | 2016-02-24 | 2016-01-01–2016-02-29 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $118.00 |
| E0384621 | 2016-03-24 | 2016-03-01–2016-03-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $59.00 |
| E0361468 | 2016-01-13 | 2015-10-01–2015-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0361469 | 2016-01-13 | 2015-11-01–2015-11-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0361470 | 2016-01-13 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0361467 | 2016-01-14 | 2015-09-01–2015-09-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| 835232 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| E0374690 | 2016-02-24 | 2015-11-30–2015-12-01 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $101.00 |
| 844083 | 2016-02-25 | 2015-07-01–2015-08-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | −$118.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366725 | 2016-02-02 | 2016-01-28–2016-01-28 | UTILITIES | IndividualName withheld | $8.95 |
| E0367173 | 2016-02-03 | 2016-01-29–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.00 |
| E0368580 | 2016-02-05 | 2016-01-05–2016-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| E0366721 | 2016-02-08 | 2016-01-26–2016-01-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| E0367873 | 2016-02-08 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,410.56 |
| E0368576 | 2016-02-08 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $545.08 |
| E0370149 | 2016-02-10 | 2016-01-15–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $87.75 |
| E0370150 | 2016-02-10 | 2016-01-30–2016-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| 840719 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $625.88 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $590.44 |
| E0366717 | 2016-02-01 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0370151 | 2016-02-10 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0374700 | 2016-02-24 | 2016-02-22–2016-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0377555 | 2016-03-04 | 2016-02-25–2016-02-25 | PRINTING & REPRODUCTION | MARIANAS VARIETY | $20.00 |
| E0377556 | 2016-03-04 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | MARIANAS VARIETY | $45.00 |
| E0383480 | 2016-03-18 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,670.02 |
| E0362316 | 2016-01-15 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,007.00 |
Travel, line by line88 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361465 | 2016-01-13 | 2016-01-05–2016-01-06 | LODGING | IndividualName withheld | $59.67 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | MEALS | IndividualName withheld | $12.02 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.01 |
| E0362319 | 2016-01-15 | 2016-01-04–2016-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,622.53 |
| E0366715 | 2016-02-02 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.80 |
| 〃 | 〃 | 2016-01-07–2016-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $3,892.20 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $34.20 |
| E0366724 | 2016-02-02 | 2016-01-14–2016-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,882.90 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,295.46 |
| 〃 | 〃 | 2016-01-27–2016-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $489.50 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 845133 | 2016-03-16 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,489.02 |
Supplies and materials, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360783 | 2016-01-13 | 2016-01-01–2016-01-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0360787 | 2016-01-13 | 2016-01-05–2016-01-05 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.00 |
| E0366718 | 2016-02-02 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $24.90 |
| E0366722 | 2016-02-02 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | WHITE COCONUT COMPUTER SERVICES | $220.00 |
| E0366723 | 2016-02-02 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.07 |
| E0367172 | 2016-02-03 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $318.93 |
| E0366719 | 2016-02-05 | 2016-01-21–2016-01-21 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0366720 | 2016-02-05 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.65 |
| E0368577 | 2016-02-05 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $11.99 |