7rows
$8,513.96paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$347,132.612017 HON. GREGORIO SABLAN ($89,311.43) · 2018 HON. GREGORIO SABLAN ($257,821.18) · Median member: $335,905.50
2018 so far$257,821.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $203,000.02 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORIO SABLAN | 2017 | $89,311.43 |
| 2018 HON. GREGORIO SABLAN | 2018 | $257,821.18 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,000.02 |
| 2 | Contractual services | Itemized | $20,783.00 |
| 3 | Rent, communications and utilities | Itemized | $29,834.53 |
| 4 | Printing and franked mail | Itemized | $20,144.81 |
| 5 | Travel | Itemized | $49,405.58 |
| 6 | Equipment | Itemized | $9,549.00 |
| 7 | Supplies and materials | Itemized | $14,415.67 |
| Member total | $347,132.61 |
Staff, by title27 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 8 | $35,499.99 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| 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 | $14,375.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 2 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $4,375.00 |
| Payroll total | 27 | $203,000.02 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594086 | 2018-01-26 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| E0593567 | 2018-01-29 | 2018-01-20–2018-01-20 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $413.00 |
| E0604122 | 2018-03-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| E0611936 | 2018-03-29 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 965607 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589760 | 2018-01-17 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $50.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.02 |
| E0593566 | 2018-01-24 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $352.99 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $70.43 |
| E0593565 | 2018-01-25 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $548.95 |
| E0595358 | 2018-01-30 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.00 |
| E0597370 | 2018-02-07 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,568.94 |
| E0600171 | 2018-02-14 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.15 |
| 971189 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 971190 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,657.32 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,546.19 |
| E0597847 | 2018-02-06 | 2018-02-05–2018-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| E0604042 | 2018-03-06 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | IndividualName withheld | $4,025.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,833.34 |
| E0588091 | 2018-01-04 | 2017-12-27–2017-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| E0585854 | 2018-01-09 | 2017-10-27–2017-10-27 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
| E0585855 | 2018-01-09 | 2017-11-10–2017-11-10 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
| 964729 | 2018-01-10 | 2017-12-06–2017-12-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,472.05 |
| E0585858 | 2018-01-10 | 2017-12-07–2017-12-07 | ADVERTISEMENTS | MARIANAS VARIETY | $402.00 |
Travel, line by line78 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588783 | 2018-01-11 | 2018-01-02–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,511.36 |
| E0595356 | 2018-01-30 | 2018-01-19–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.12 |
| E0595342 | 2018-01-31 | 2018-01-19–2018-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,060.10 |
| 〃 | 〃 | 2018-01-03–2018-01-07 | CAR RENTAL | 〃 | $276.05 |
| 〃 | 〃 | 2018-01-06–2018-01-06 | GASOLINE | 〃 | $14.60 |
| 〃 | 〃 | 2018-01-07–2018-01-23 | TAXI/PARKING/TOLLS | 〃 | $112.74 |
| E0596642 | 2018-02-05 | 2018-01-20–2018-01-20 | MEALS | HON. GREGORIO SABLAN | $7.75 |
| E0597172 | 2018-02-07 | 2018-02-01–2018-02-01 | MEALS | IndividualName withheld | $80.00 |
| E0597171 | 2018-02-08 | 2018-02-02–2018-02-03 | COMMERCIAL TRANSPORTATION | HON. GREGORIO SABLAN | $3,552.66 |
| E0603565 | 2018-03-01 | 2018-02-14–2018-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.76 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 980919 | 2018-03-26 | 2018-02-26–2018-02-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $9,157.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586940 | 2018-01-16 | 2018-02-18–2019-01-02 | WATER | CULLIGAN OF ANNAPOLIS | $406.12 |
| E0588784 | 2018-01-17 | 2018-01-01–2018-01-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0593568 | 2018-01-24 | 2018-01-03–2018-01-03 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.59 |
| E0593569 | 2018-01-24 | 2018-01-04–2018-01-04 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0594087 | 2018-01-25 | 2018-01-23–2018-01-23 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| E0595343 | 2018-01-30 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.67 |
| E0595356 | 2018-01-30 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.30 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.82 |
| E0596642 | 2018-02-05 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $11.00 |