2rows
$91.00paid 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 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,271.962016 HON. GREGORIO SABLAN ($341,271.96) · Median member: $323,677.86
2016 so far$1,162,034.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $258,913.88 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORIO SABLAN | 2016 | $341,271.96 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,913.88 |
| 2 | Contractual services | Itemized | $936.00 |
| 3 | Rent, communications and utilities | Itemized | $29,181.91 |
| 4 | Printing and franked mail | Itemized | $4,376.66 |
| 5 | Travel | Itemized | $32,125.77 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $15,149.74 |
| Member total | $341,271.96 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,750.01 |
| STAFF ASSISTANT | 3 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,347.23 |
| 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 |
| CASEWORK & ASST OUTREACH COORD | 1 | $7,166.67 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| Payroll total | 15 | $258,913.88 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452579 | 2016-10-20 | 2016-10-01–2016-10-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
| E0452580 | 2016-10-20 | 2016-10-01–2016-10-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0452581 | 2016-10-20 | 2016-10-01–2016-10-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| E0452584 | 2016-10-20 | 2016-08-01–2016-08-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| E0452585 | 2016-10-20 | 2016-09-01–2016-09-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
| E0452586 | 2016-10-20 | 2016-09-01–2016-09-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0452587 | 2016-10-20 | 2016-09-01–2016-09-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| E0452588 | 2016-10-20 | 2016-07-01–2016-07-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0452589 | 2016-10-20 | 2016-07-01–2016-07-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| E0452591 | 2016-10-20 | 2016-08-01–2016-08-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450208 | 2016-10-14 | 2016-09-28–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.50 |
| E0450235 | 2016-10-14 | 2016-09-15–2016-10-14 | UTILITIES | DOCOMO PACIFIC INC | $88.07 |
| E0450236 | 2016-10-14 | 2016-09-15–2016-10-14 | UTILITIES | DOCOMO PACIFIC INC | $108.00 |
| E0450240 | 2016-10-14 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,479.66 |
| E0450242 | 2016-10-14 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $50.00 |
| E0450244 | 2016-10-14 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.74 |
| E0450466 | 2016-10-14 | 2016-09-12–2016-09-13 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $19.90 |
| E0451244 | 2016-10-14 | 2016-10-11–2016-10-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.00 |
| 883149 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 883150 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,349.12 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.19 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.96 |
| E0450227 | 2016-10-14 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | MARIANAS VARIETY | $107.64 |
| E0450228 | 2016-10-14 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | MARIANAS VARIETY | $590.15 |
| 883728 | 2016-10-18 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $5,735.00 |
| E0452637 | 2016-10-20 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0467493 | 2016-12-09 | 2016-12-05–2016-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $519.65 |
| 896482 | 2016-12-21 | 2016-09-12–2016-09-12 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | −$5,735.00 |
Travel, line by line69 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446509 | 2016-10-03 | 2016-09-18–2016-09-19 | LODGING | CITIBANK GOV CARD SERVICE | $182.50 |
| E0450207 | 2016-10-14 | 2016-09-01–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,340.90 |
| E0450208 | 2016-10-14 | 2016-09-29–2016-09-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $209.00 |
| E0450237 | 2016-10-14 | 2016-09-05–2016-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $909.10 |
| 〃 | 〃 | 2016-06-27–2016-07-04 | CAR RENTAL | 〃 | $705.50 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | GASOLINE | 〃 | $33.28 |
| 〃 | 〃 | 2016-09-05–2016-09-05 | TAXI/PARKING/TOLLS | 〃 | $28.85 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | TAXI/PARKING/TOLLS | 〃 | $34.44 |
| E0450466 | 2016-10-14 | 2016-09-13–2016-09-13 | MEALS | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2016-08-29–2016-08-31 | CAR RENTAL | 〃 | $113.35 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450225 | 2016-10-13 | 2016-09-26–2016-09-26 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0450231 | 2016-10-13 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $25.98 |
| E0450233 | 2016-10-13 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $21.48 |
| E0450238 | 2016-10-13 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0450226 | 2016-10-14 | 2016-09-29–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.00 |
| E0450229 | 2016-10-14 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $76.94 |
| E0450230 | 2016-10-14 | 2016-09-27–2016-09-27 | WATER | JC TENORIO ENTERPRISES INC | $187.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.55 |
| E0450234 | 2016-10-14 | 2016-10-01–2016-10-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0450468 | 2016-10-14 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |