3rows
$144.20paid 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 · Democrat · bioguide S001177
Gregorio Kilili Camacho Sablan
In office since 2009
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,863.942015 HON. GREGORIO SABLAN ($28.99) · 2016 HON. GREGORIO SABLAN ($56,121.43) · 2017 HON. GREGORIO SABLAN ($242,713.52) · Median member: $297,702.03
2017 so far$242,713.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $192,999.99 · 11 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. GREGORIO SABLAN | 2015 | $28.99 |
| 2016 HON. GREGORIO SABLAN | 2016 | $56,121.43 |
| 2017 HON. GREGORIO SABLAN | 2017 | $242,713.52 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,999.99 |
| 2 | Contractual services | Itemized | $6,561.00 |
| 3 | Rent, communications and utilities | Itemized | $29,211.14 |
| 4 | Printing and franked mail | Itemized | $16,732.84 |
| 5 | Travel | Itemized | $27,916.37 |
| 6 | Equipment | Itemized | $10,537.33 |
| 7 | Supplies and materials | Itemized | $14,905.27 |
| Member total | $298,863.94 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| STAFF ASSISTANT | 6 | $24,249.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE 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 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 2 | $9,375.00 |
| CASEWORK & ASST OUTREACH COORD | 2 | $7,500.00 |
| Payroll total | 26 | $192,999.99 |
Contractual services, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898212 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0481850 | 2017-02-02 | 2017-01-21–2017-01-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $30.00 |
| E0484005 | 2017-02-02 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $300.00 |
| E0485784 | 2017-02-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $300.00 |
| E0486181 | 2017-02-10 | 2017-01-01–2017-01-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
| E0486182 | 2017-02-10 | 2017-01-01–2017-01-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0486183 | 2017-02-10 | 2017-01-01–2017-01-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| 903490 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0492363 | 2017-03-03 | 2017-02-21–2017-02-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $30.00 |
| 908874 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897577 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 897578 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 900967 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| E0479473 | 2017-01-25 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $3.23 |
| E0479474 | 2017-01-25 | 2017-01-03–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $46.77 |
| E0481848 | 2017-01-30 | 2017-01-15–2017-02-14 | UTILITIES | DOCOMO PACIFIC INC | $91.65 |
| E0481849 | 2017-01-30 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $591.83 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| E0485785 | 2017-02-09 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $50.00 |
| E0486180 | 2017-02-10 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,477.47 |
Printing and franked mail, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,133.53 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.81 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| LAW0065389 | 2017-01-31 | 2017-01-19–2017-01-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 |
| LAW0065698 | 2017-02-10 | 2017-02-06–2017-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $185.00 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| E0492762 | 2017-03-06 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0498795 | 2017-03-24 | 2017-02-17–2017-02-24 | PRINTING & REPRODUCTION | SAIPAN TRIBUNE | $176.00 |
| E0500207 | 2017-03-28 | 2017-02-10–2017-02-22 | ADVERTISEMENTS | MARIANAS VARIETY | $1,600.00 |
| E0500208 | 2017-03-29 | 2017-02-17–2017-02-22 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,215.00 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475894 | 2017-01-10 | 2016-11-27–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,180.36 |
| 901596 | 2017-01-31 | 2016-11-27–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$3,180.36 |
| E0486672 | 2017-02-13 | 2017-01-02–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,180.36 |
| E0488409 | 2017-02-16 | 2017-02-08–2017-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.14 |
| E0492366 | 2017-03-03 | 2017-02-17–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $2,790.26 |
| 〃 | 〃 | 2017-02-19–2017-02-23 | LODGING | IndividualName withheld | $644.00 |
| 〃 | 〃 | 2017-02-23–2017-02-24 | LODGING | IndividualName withheld | $67.85 |
| 〃 | 〃 | 2017-02-18–2017-02-25 | MEALS | IndividualName withheld | $172.68 |
| 〃 | 〃 | 2017-02-19–2017-02-24 | CAR RENTAL | IndividualName withheld | $245.00 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | GASOLINE | IndividualName withheld | $15.53 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0484438 | 2017-02-03 | 2017-01-31–2017-01-31 | MAINTENANCE / REPAIRS | WHITE COCONUT COMPUTER SERVICES | $565.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0499775 | 2017-03-27 | 2017-03-16–2017-03-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | MECHILLE CORPORATION | $1,100.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 906973 | 2017-02-28 | 2017-02-23–2017-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $8,284.33 |
Supplies and materials, line by line75 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479475 | 2017-01-18 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| E0481851 | 2017-01-30 | 2017-01-12–2017-01-12 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| FRM0065382 | 2017-01-30 | 2017-01-03–2017-01-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.99 |
| E0484006 | 2017-02-02 | 2017-01-26–2017-01-26 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0485780 | 2017-02-09 | 2017-02-03–2017-02-03 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $61.97 |
| E0485781 | 2017-02-09 | 2017-02-03–2017-02-03 | WATER | JC TENORIO ENTERPRISES INC | $156.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.49 |
| E0488406 | 2017-02-16 | 2017-02-01–2017-02-28 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0488407 | 2017-02-16 | 2017-02-07–2017-02-07 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |