3rows
$258.16paid 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 2024Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$360,661.742015 HON. GREGORIO SABLAN ($9,261.13) · 2016 HON. GREGORIO SABLAN ($351,400.61) · Median member: $292,350.17
2016 so far$820,762.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $256,321.08 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORIO SABLAN | 2015 | $9,261.13 |
| 2016 HON. GREGORIO SABLAN | 2016 | $351,400.61 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,321.08 |
| 2 | Contractual services | Itemized | −$1,370.00 |
| 3 | Rent, communications and utilities | Itemized | $25,021.95 |
| 4 | Printing and franked mail | Itemized | $8,566.93 |
| 5 | Travel | Itemized | $52,028.23 |
| 6 | Equipment | Itemized | $5,830.05 |
| 7 | Supplies and materials | Itemized | $14,263.50 |
| Member total | $360,661.74 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 3 | $39,249.99 |
| CHIEF OF STAFF | 1 | $38,250.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $20,000.00 |
| DISTRICT OFFICES MANAGER | 1 | $18,749.99 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $14,375.00 |
| PAID INTERN | 3 | $9,071.09 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| Payroll total | 17 | $256,321.08 |
Contractual services, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12149 | 2016-07-20 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | −$980.00 |
| AC-12150 | 2016-07-20 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | −$980.00 |
| AC-12158 | 2016-07-20 | 2016-06-06–2016-06-17 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | −$980.00 |
| E0425555 | 2016-07-21 | 2016-07-21–2016-08-20 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $35.00 |
| E0433880 | 2016-08-19 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0433882 | 2016-08-19 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0433884 | 2016-08-19 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0433885 | 2016-08-19 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0433886 | 2016-08-19 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
| E0433887 | 2016-08-19 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $210.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421440 | 2016-07-13 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.56 |
| E0422731 | 2016-07-15 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $50.00 |
| 867609 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 867610 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 867627 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| E0424138 | 2016-07-20 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,386.15 |
| E0425200 | 2016-07-21 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $547.96 |
| E0425204 | 2016-07-21 | 2016-06-15–2016-07-14 | UTILITIES | DOCOMO PACIFIC INC | $88.63 |
| E0425205 | 2016-07-21 | 2016-06-15–2016-07-14 | UTILITIES | DOCOMO PACIFIC INC | $78.64 |
| E0426652 | 2016-07-27 | 2016-06-13–2016-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.62 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,414.01 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,635.33 |
| E0426650 | 2016-07-27 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0427095 | 2016-07-29 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1.02 |
Travel, line by line98 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420564 | 2016-07-18 | 2016-07-06–2016-07-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.09 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| E0422779 | 2016-07-18 | 2016-07-05–2016-07-11 | MEALS | IndividualName withheld | $106.90 |
| 〃 | 〃 | 2016-07-06–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.66 |
| E0422780 | 2016-07-18 | 2016-07-05–2016-07-11 | MEALS | IndividualName withheld | $248.29 |
| 〃 | 〃 | 2016-07-09–2016-07-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.13 |
| E0424135 | 2016-07-20 | 2016-07-13–2016-07-15 | MEALS | IndividualName withheld | $93.19 |
| E0424136 | 2016-07-20 | 2016-07-12–2016-07-15 | MEALS | IndividualName withheld | $206.38 |
| E0424310 | 2016-07-20 | 2016-07-06–2016-07-16 | LODGING | IndividualName withheld | $1,981.61 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 871314 | 2016-08-03 | 2016-07-25–2016-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $699.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 876532 | 2016-09-07 | 2016-02-19–2016-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,444.00 |
Supplies and materials, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421439 | 2016-07-13 | 2016-07-07–2016-07-07 | HABITATION EXPENSE | IndividualName withheld | $340.30 |
| E0420564 | 2016-07-18 | 2016-07-01–2016-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $334.64 |
| E0425206 | 2016-07-21 | 2016-07-14–2016-07-14 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0425207 | 2016-07-25 | 2016-07-01–2016-07-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0425433 | 2016-07-26 | 2016-07-21–2016-07-21 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $57.29 |
| E0426651 | 2016-07-28 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $59.96 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $656.36 |
| E0433875 | 2016-08-19 | 2016-08-02–2016-08-02 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| E0433876 | 2016-08-19 | 2016-08-16–2016-08-16 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| E0433877 | 2016-08-19 | 2016-08-01–2016-08-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |