Representative · MP · Democrat · bioguide S001177
Gregorio Kilili Camacho Sablan
In office since 2009
Quarter
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,781.802016 HON. GREGORIO SABLAN ($611.58) · 2017 HON. GREGORIO SABLAN ($355,170.22) · Median member: $294,398.14
2017 so far$879,613.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $258,967.37 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. GREGORIO SABLAN | 2016 | $611.58 |
| 2017 HON. GREGORIO SABLAN | 2017 | $355,170.22 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,967.37 |
| 2 | Contractual services | Itemized | $8,581.00 |
| 3 | Rent, communications and utilities | Itemized | $26,164.98 |
| 4 | Printing and franked mail | Itemized | $2,822.38 |
| 5 | Travel | Itemized | $50,496.01 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $8,162.06 |
| Member total | $355,781.80 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.01 |
| STAFF ASSISTANT | 3 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $19,000.00 |
| DISTRICT OFFICES MANAGER | 1 | $18,375.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $18,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $13,999.99 |
| TEMPORARY EMPLOYEE | 5 | $13,884.01 |
| CASEWORK & ASST OUTREACH COORD | 1 | $6,083.33 |
| CASEWORK & ASST OUTREACH COORD (OTHER COMPENSATION) | 2 | $2,375.00 |
| Payroll total | 20 | $258,967.37 |
Contractual services, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931412 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0534024 | 2017-07-20 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $300.00 |
| E0534027 | 2017-07-20 | 2017-06-01–2017-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
| E0534028 | 2017-07-20 | 2017-06-01–2017-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0534030 | 2017-07-20 | 2017-06-01–2017-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| E0536318 | 2017-07-25 | 2017-06-01–2017-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $32.00 |
| E0536319 | 2017-07-25 | 2017-06-01–2017-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $27.00 |
| E0536320 | 2017-07-25 | 2017-06-01–2017-06-30 | SECURITY SERVICE | G4S SECURITY SYSTEMS INC | $10.00 |
| 937055 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0544166 | 2017-08-18 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $300.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930792 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 930793 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 931654 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| E0532278 | 2017-07-17 | 2017-05-26–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.50 |
| E0534019 | 2017-07-19 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.32 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.32 |
| E0534018 | 2017-07-20 | 2017-07-01–2017-07-31 | UTILITIES | TRAVELCOMM | $50.00 |
| E0534176 | 2017-07-20 | 2017-06-15–2017-07-14 | UTILITIES | DOCOMO PACIFIC INC | $71.51 |
| E0534178 | 2017-07-20 | 2017-06-15–2017-07-14 | UTILITIES | DOCOMO PACIFIC INC | $33.24 |
| E0536322 | 2017-07-25 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,547.13 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $662.69 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.07 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $717.58 |
| 929666 | 2017-07-05 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0534694 | 2017-07-21 | 2017-03-27–2017-06-26 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $75.12 |
| E0538137 | 2017-07-26 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0546789 | 2017-08-25 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0552731 | 2017-09-13 | 2017-02-17–2017-02-24 | ADVERTISEMENTS | MARIANAS VARIETY | $216.00 |
Travel, line by line78 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530272 | 2017-07-06 | 2017-02-24–2017-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.95 |
| 〃 | 〃 | 2017-05-08–2017-05-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.79 |
| E0532269 | 2017-07-17 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $600.00 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $550.00 |
| 〃 | 〃 | 2017-06-25–2017-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $2,059.70 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | COMMERCIAL TRANSPORTATION | 〃 | $219.00 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | MEALS | 〃 | $34.44 |
| 〃 | 〃 | 2017-05-08–2017-05-15 | CAR RENTAL | 〃 | $414.50 |
| 〃 | 〃 | 2017-05-28–2017-06-06 | CAR RENTAL | 〃 | $581.80 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530266 | 2017-07-05 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $19.96 |
| 930044 | 2017-07-06 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| E0530830 | 2017-07-07 | 2017-06-23–2017-06-23 | WATER | SAIPAN ICE AND WATER COMPANY INC | $10.00 |
| E0530831 | 2017-07-07 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $18.44 |
| E0530832 | 2017-07-10 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $60.44 |
| E0532278 | 2017-07-17 | 2017-05-18–2017-05-18 | WATER | IndividualName withheld | $2.50 |
| 〃 | 〃 | 2017-06-06–2017-06-28 | WATER | IndividualName withheld | $5.00 |
| E0534025 | 2017-07-20 | 2017-06-29–2017-06-29 | FOOD & BEVERAGE | IndividualName withheld | $47.08 |
| E0534033 | 2017-07-20 | 2017-07-01–2017-07-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0534034 | 2017-07-20 | 2017-07-07–2017-07-07 | WATER | SAIPAN ICE AND WATER COMPANY INC | $10.00 |