6rows
$167.08paid 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 · MP · Independent · bioguide S001177
Gregorio Kilili Camacho Sablan
In office since 2009
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2016
34 earlier →
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 2016Jan – Mar 2016
Spent this quarter$241,110.122013 HON. GREGORIO SABLAN (−$424.06) · 2015 HON. GREGORIO SABLAN ($5,738.27) · 2016 HON. GREGORIO SABLAN ($235,795.91) · Median member: $282,291.49
2016 so far$469,361.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $178,756.65 · 11 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. GREGORIO SABLAN | 2013 | −$424.06 |
| 2015 HON. GREGORIO SABLAN | 2015 | $5,738.27 |
| 2016 HON. GREGORIO SABLAN | 2016 | $235,795.91 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,756.65 |
| 2 | Contractual services | Itemized | $3,550.00 |
| 3 | Rent, communications and utilities | Itemized | $25,131.84 |
| 4 | Printing and franked mail | Itemized | $6,469.69 |
| 5 | Travel | Itemized | $21,617.13 |
| 6 | Equipment | Itemized | $1,532.10 |
| 7 | Supplies and materials | Itemized | $4,052.71 |
| Member total | $241,110.12 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $15,000.00 |
| DISTRICT OFFICES MANAGER | 1 | $13,749.99 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $9,375.00 |
| PAID INTERN | 3 | $4,506.66 |
| Payroll total | 15 | $178,756.65 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0394233 | 2016-04-21 | 2016-04-01–2016-04-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $59.00 |
| E0402562 | 2016-05-16 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0402563 | 2016-05-16 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0402565 | 2016-05-16 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0402961 | 2016-05-16 | 2016-05-01–2016-05-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $69.00 |
| E0405357 | 2016-05-23 | 2016-05-14–2016-05-14 | JANITORIAL AND MAINT SERV | AW ENTERPRISES | $413.00 |
| E0406090 | 2016-05-25 | 2016-06-06–2016-06-06 | TRAINING | IndividualName withheld | $980.00 |
| AC-12046 | 2016-06-15 | 2016-06-01–2016-06-06 | TRAINING | IndividualName withheld | −$980.00 |
| E0417096 | 2016-06-30 | 2016-06-01–2016-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $69.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387809 | 2016-04-01 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $551.57 |
| E0389091 | 2016-04-07 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $50.00 |
| E0389919 | 2016-04-11 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,399.51 |
| E0389967 | 2016-04-11 | 2016-04-06–2016-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $416.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $80.52 |
| 851738 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 851739 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 851756 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| E0394230 | 2016-04-21 | 2016-04-12–2016-04-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $849.35 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.71 |
| 850476 | 2016-04-14 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.46 |
| LAW0057847 | 2016-04-20 | 2016-04-11–2016-04-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.50 |
| E0406593 | 2016-05-25 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $28.00 |
| E0407202 | 2016-05-26 | 2016-05-24–2016-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0415853 | 2016-06-23 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387907 | 2016-04-01 | 2016-03-28–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.20 |
| E0387908 | 2016-04-01 | 2016-03-29–2016-03-29 | MEALS | HON. GREGORIO SABLAN | $10.00 |
| E0388126 | 2016-04-05 | 2016-03-28–2016-03-30 | LODGING | CITIBANK GOV CARD SERVICE | $135.70 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | MEALS | 〃 | $18.20 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | MEALS | 〃 | $15.00 |
| E0388127 | 2016-04-05 | 2016-03-28–2016-03-30 | LODGING | CITIBANK GOV CARD SERVICE | $135.70 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | MEALS | 〃 | $11.95 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | MEALS | 〃 | $11.00 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $25.00 |
| E0388407 | 2016-04-06 | 2016-03-28–2016-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.20 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0417101 | 2016-06-30 | 2016-06-08–2016-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 854863 | 2016-04-20 | 2016-03-16–2016-03-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FILEMAKER INC | $648.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387810 | 2016-04-01 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $9.60 |
| E0387906 | 2016-04-01 | 2016-03-29–2016-03-29 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0387947 | 2016-04-01 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $114.63 |
| 849746 | 2016-04-05 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $14.49 |
| E0389920 | 2016-04-11 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $34.13 |
| E0389961 | 2016-04-11 | 2016-04-01–2016-04-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0389968 | 2016-04-11 | 2016-04-04–2016-04-04 | WATER | SAIPAN ICE AND WATER COMPANY INC | $125.00 |
| 854751 | 2016-04-20 | 2016-02-29–2016-02-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $84.17 |
| E0396595 | 2016-04-27 | 2016-04-19–2016-04-19 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0396588 | 2016-04-28 | 2016-04-22–2016-04-22 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $88.37 |