3rows
$168.45paid 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 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,566.962017 HON. GREGORIO SABLAN ($361,566.96) · Median member: $341,527.33
2017 so far$1,241,180.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $283,825.94 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORIO SABLAN | 2017 | $361,566.96 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,825.94 |
| 2 | Contractual services | Itemized | $5,835.00 |
| 3 | Rent, communications and utilities | Itemized | $27,667.48 |
| 4 | Printing and franked mail | Itemized | $5,615.40 |
| 5 | Travel | Itemized | $22,107.74 |
| 6 | Equipment | Itemized | $1,027.00 |
| 7 | Supplies and materials | Itemized | $15,488.40 |
| Member total | $361,566.96 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 4 | $56,833.33 |
| CHIEF OF STAFF | 1 | $41,367.59 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $22,000.00 |
| DISTRICT OFFICES MANAGER | 1 | $21,375.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $21,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $16,999.99 |
| SHARED EMPLOYEE | 4 | $1,500.00 |
| Payroll total | 17 | $283,825.94 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948165 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0568300 | 2017-11-13 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 956464 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0570747 | 2017-11-28 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 959978 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0577984 | 2017-12-20 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558512 | 2017-10-13 | 2017-02-23–2017-02-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| E0558640 | 2017-10-13 | 2017-08-23–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $156.81 |
| 947546 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 947547 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 948390 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| E0563128 | 2017-10-17 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.56 |
| E0561198 | 2017-10-19 | 2017-09-15–2017-10-14 | UTILITIES | DOCOMO PACIFIC INC | $30.00 |
| E0561199 | 2017-10-19 | 2017-09-15–2017-10-14 | UTILITIES | DOCOMO PACIFIC INC | $79.94 |
| E0563564 | 2017-10-20 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $1,318.40 |
| E0561187 | 2017-10-22 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM LLC | $50.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,419.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $519.95 |
| E0557066 | 2017-10-05 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $440.00 |
| E0561576 | 2017-10-13 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0561577 | 2017-10-23 | 2017-06-26–2017-09-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $18.00 |
| E0566792 | 2017-11-09 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| E0577293 | 2017-12-09 | 2017-11-09–2017-11-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,338.00 |
Travel, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562143 | 2017-10-18 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.09 |
| E0561200 | 2017-10-23 | 2017-09-25–2017-09-28 | MEALS | IndividualName withheld | $138.29 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.13 |
| 952031 | 2017-10-26 | 2017-08-07–2017-08-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $110.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | −$110.00 |
| E0563692 | 2017-10-30 | 2017-09-01–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.00 |
| 〃 | 〃 | 2017-10-13–2017-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $2,038.60 |
| 〃 | 〃 | 2017-09-04–2017-09-04 | MEALS | 〃 | $13.32 |
| 〃 | 〃 | 2017-08-10–2017-09-02 | CAR RENTAL | 〃 | $1,654.80 |
| 〃 | 〃 | 2017-09-01–2017-09-04 | CAR RENTAL | 〃 | $197.06 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0580729 | 2017-12-31 | 2017-12-07–2017-12-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $439.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561188 | 2017-10-12 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $8.67 |
| E0561189 | 2017-10-12 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $19.37 |
| E0561192 | 2017-10-12 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $63.98 |
| E0561193 | 2017-10-12 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $42.87 |
| E0562143 | 2017-10-18 | 2017-10-13–2017-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.76 |
| E0561194 | 2017-10-19 | 2017-09-12–2017-09-12 | OFFICE SUPPLIES (OUTSIDE) | MARIANAS COFFEE COMPANY | $1,225.00 |
| E0561508 | 2017-10-20 | 2017-09-29–2017-09-29 | HABITATION EXPENSE | IndividualName withheld | $463.00 |
| E0561195 | 2017-10-22 | 2017-10-01–2017-10-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0561196 | 2017-10-22 | 2017-09-18–2017-09-18 | WATER | SAIPAN ICE AND WATER COMPANY INC | $10.00 |
| E0563566 | 2017-10-26 | 2017-10-13–2017-10-13 | WATER | JC TENORIO ENTERPRISES INC | $239.20 |