9rows
$23,558.50paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,751.652017 HON. GREGORIO SABLAN ($2,959.30) · 2018 HON. GREGORIO SABLAN ($286,792.35) · Median member: $302,276.68
2018 so far$544,613.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $209,700.03 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORIO SABLAN | 2017 | $2,959.30 |
| 2018 HON. GREGORIO SABLAN | 2018 | $286,792.35 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,700.03 |
| 2 | Contractual services | Itemized | $990.00 |
| 3 | Rent, communications and utilities | Itemized | $27,703.45 |
| 4 | Printing and franked mail | Itemized | $6,334.43 |
| 5 | Travel | Itemized | $37,198.74 |
| 6 | Equipment | Itemized | $348.10 |
| 7 | Supplies and materials | Itemized | $7,476.90 |
| Member total | $289,751.65 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $35,499.99 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| 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 | $14,375.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $14,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $9,999.99 |
| TEMPORARY EMPLOYEE | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 1 | $3,500.00 |
| PAID INTERN | 2 | $2,158.34 |
| Payroll total | 17 | $209,700.03 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617036 | 2018-04-18 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| E0625002 | 2018-05-16 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| E0631344 | 2018-06-08 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611938 | 2018-04-03 | 2018-03-19–2018-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $60.00 |
| E0613220 | 2018-04-04 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,561.48 |
| E0615630 | 2018-04-14 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.50 |
| 982517 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 982518 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 983228 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| E0615628 | 2018-04-16 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $57.50 |
| E0616436 | 2018-04-17 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $544.61 |
| E0616206 | 2018-04-19 | 2018-03-23–2018-03-23 | UTILITIES | IndividualName withheld | $39.99 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.52 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,144.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.08 |
| E0619607 | 2018-04-25 | 2018-03-21–2018-03-28 | ADVERTISEMENTS | MARIANAS VARIETY | $771.18 |
| E0619609 | 2018-04-25 | 2018-04-03–2018-04-06 | ADVERTISEMENTS | MARIANAS VARIETY | $906.18 |
| E0619633 | 2018-04-25 | 2018-04-03–2018-04-05 | ADVERTISEMENTS | SAIPAN TRIBUNE | $810.00 |
| E0619610 | 2018-04-26 | 2018-03-22–2018-03-29 | ADVERTISEMENTS | SAIPAN TRIBUNE | $810.00 |
| E0620877 | 2018-05-02 | 2018-03-18–2018-03-18 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $255.00 |
| E0620878 | 2018-05-02 | 2018-03-25–2018-03-25 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $255.00 |
| E0623375 | 2018-05-11 | 2018-04-02–2018-04-06 | ADVERTISEMENTS | SAIPAN TRIBUNE | $125.00 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613219 | 2018-04-06 | 2018-02-20–2018-03-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $825.33 |
| 〃 | 〃 | 2018-03-03–2018-03-03 | GASOLINE | 〃 | $57.50 |
| 〃 | 〃 | 2018-03-04–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $75.69 |
| E0615627 | 2018-04-16 | 2018-04-06–2018-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | MEALS | IndividualName withheld | $4.49 |
| E0615631 | 2018-04-16 | 2018-04-03–2018-04-03 | GASOLINE | HON. GREGORIO SABLAN | $50.62 |
| E0616206 | 2018-04-19 | 2018-03-23–2018-04-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,650.01 |
| 〃 | 〃 | 2018-03-24–2018-04-05 | LODGING | IndividualName withheld | $1,932.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $383.35 |
| 〃 | 〃 | 2018-04-05–2018-04-05 | GASOLINE | IndividualName withheld | $39.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-03-16–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.10 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611938 | 2018-04-03 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $77.55 |
| E0614482 | 2018-04-09 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $377.18 |
| E0615627 | 2018-04-16 | 2018-04-06–2018-04-06 | WATER | IndividualName withheld | $28.48 |
| E0615631 | 2018-04-16 | 2018-04-02–2018-04-06 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $101.50 |
| E0616422 | 2018-04-17 | 2018-02-01–2018-02-28 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0616424 | 2018-04-17 | 2018-03-01–2018-03-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0616425 | 2018-04-17 | 2018-04-01–2018-04-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0616427 | 2018-04-17 | 2018-04-03–2018-04-03 | WATER | JC TENORIO ENTERPRISES INC | $390.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $28.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.22 |