1rows
$25.00paid 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 · Democrat · bioguide S001177
Gregorio Kilili Camacho Sablan
In office since 2009
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,739.342016 HON. GREGORIO SABLAN ($10.00) · 2017 HON. GREGORIO SABLAN ($281,729.34) · Median member: $289,986.76
2017 so far$524,442.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,418.01 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORIO SABLAN | 2016 | $10.00 |
| 2017 HON. GREGORIO SABLAN | 2017 | $281,729.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,418.01 |
| 2 | Contractual services | Itemized | $6,356.00 |
| 3 | Rent, communications and utilities | Itemized | $25,766.14 |
| 4 | Printing and franked mail | Itemized | $3,116.62 |
| 5 | Travel | Itemized | $23,892.91 |
| 6 | Equipment | Itemized | $1,638.74 |
| 7 | Supplies and materials | Itemized | $9,550.92 |
| Member total | $281,739.34 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| STAFF ASSISTANT | 3 | $25,083.33 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE 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 | $14,166.67 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $14,166.67 |
| SHARED EMPLOYEE | 4 | $13,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $9,791.66 |
| CASEWORK & ASST OUTREACH COORD | 1 | $7,500.00 |
| TEMPORARY EMPLOYEE | 2 | $2,634.66 |
| Payroll total | 19 | $211,418.01 |
Contractual services, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504056 | 2017-04-07 | 2017-03-21–2017-03-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $30.00 |
| E0504275 | 2017-04-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $300.00 |
| 914459 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0510583 | 2017-05-02 | 2017-04-21–2017-04-21 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $30.00 |
| 920053 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0517041 | 2017-05-22 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $300.00 |
| E0523953 | 2017-06-14 | 2017-05-01–2017-05-31 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| E0523993 | 2017-06-14 | 2017-04-01–2017-04-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
| E0523996 | 2017-06-14 | 2017-04-01–2017-04-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0523997 | 2017-06-14 | 2017-04-01–2017-04-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503622 | 2017-04-06 | 2017-03-10–2017-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.00 |
| E0503623 | 2017-04-06 | 2017-03-15–2017-04-14 | UTILITIES | DOCOMO PACIFIC INC | $81.50 |
| E0503847 | 2017-04-10 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,515.81 |
| 913831 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 913832 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 914710 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| E0508822 | 2017-04-20 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $50.00 |
| E0508823 | 2017-04-20 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | MCI COMM SERVICE | $13.47 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.18 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.22 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.84 |
| E0503617 | 2017-04-06 | 2017-02-12–2017-02-19 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $510.00 |
| E0503619 | 2017-04-06 | 2017-02-06–2017-02-10 | ADVERTISEMENTS | SAIPAN TRIBUNE | $810.00 |
| E0505397 | 2017-04-12 | 2016-12-29–2017-03-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $70.38 |
| E0528194 | 2017-06-22 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $397.00 |
Travel, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503622 | 2017-04-06 | 2017-03-10–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| E0504673 | 2017-04-11 | 2017-02-21–2017-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $71.00 |
| E0505185 | 2017-04-20 | 2017-03-05–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,672.76 |
| 〃 | 〃 | 2017-02-04–2017-02-09 | CAR RENTAL | 〃 | $377.57 |
| 〃 | 〃 | 2017-02-22–2017-02-23 | CAR RENTAL | 〃 | $104.50 |
| 〃 | 〃 | 2017-03-04–2017-04-01 | GASOLINE | 〃 | $32.54 |
| 〃 | 〃 | 2017-03-05–2017-03-05 | TAXI/PARKING/TOLLS | 〃 | $17.86 |
| E0510589 | 2017-05-02 | 2017-04-05–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.73 |
| E0515530 | 2017-05-17 | 2017-04-03–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.17 |
| E0515533 | 2017-05-18 | 2017-04-23–2017-05-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,726.67 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 918061 | 2017-05-02 | 2017-03-20–2017-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,050.74 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503621 | 2017-04-06 | 2017-03-30–2017-03-30 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.91 |
| E0503642 | 2017-04-07 | 2017-03-20–2017-03-20 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0503701 | 2017-04-07 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $79.90 |
| E0504056 | 2017-04-07 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.98 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $214.93 |
| E0504274 | 2017-04-10 | 2017-04-01–2017-04-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0504276 | 2017-04-10 | 2017-04-04–2017-04-04 | WATER | SAIPAN ICE AND WATER COMPANY INC | $10.00 |
| E0505213 | 2017-04-17 | 2017-03-31–2017-03-31 | WATER | IndividualName withheld | $425.12 |
| 913273 | 2017-04-27 | 2017-03-15–2017-03-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $829.98 |