3rows
$9,278.66paid 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 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$396,248.202017 HON. GREGORIO SABLAN ($580.75) · 2018 HON. GREGORIO SABLAN ($395,667.45) · Median member: $312,059.33
2018 so far$940,280.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $277,867.12 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORIO SABLAN | 2017 | $580.75 |
| 2018 HON. GREGORIO SABLAN | 2018 | $395,667.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,867.12 |
| 2 | Contractual services | Itemized | $1,403.00 |
| 3 | Rent, communications and utilities | Itemized | $26,198.91 |
| 4 | Printing and franked mail | Itemized | $17,399.41 |
| 5 | Travel | Itemized | $62,775.05 |
| 6 | Equipment | Itemized | $4,598.96 |
| 7 | Supplies and materials | Itemized | $6,005.75 |
| Member total | $396,248.20 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 8 | $62,249.98 |
| CHIEF OF STAFF | 1 | $39,735.17 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| DISTRICT OFFICES MANAGER | 1 | $19,375.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $19,375.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $10,933.33 |
| PAID INTERN | 5 | $6,154.16 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| STAFF ASSISTANT DISTRICT OFC | 1 | $4,000.00 |
| EXECUTIVE DIRECTOR | 1 | $2,766.67 |
| STAFF ASSISTANT DISTRICT OFC (OTHER COMPENSATION) | 1 | $777.78 |
| Payroll total | 27 | $277,867.12 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639986 | 2018-07-13 | 2018-06-30–2018-06-30 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $413.00 |
| E0639979 | 2018-07-14 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 1015857 | 2018-09-25 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 1015859 | 2018-09-25 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639593 | 2018-07-09 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.22 |
| E0639597 | 2018-07-11 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $1,514.78 |
| E0639595 | 2018-07-13 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $57.50 |
| 1000665 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1000666 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 1001384 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| E0639975 | 2018-07-17 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $543.96 |
| E0642369 | 2018-07-18 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.95 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.37 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $560.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.43 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.00 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,088.98 |
| E0650111 | 2018-08-27 | 2018-08-01–2018-08-01 | PRINTING & REPRODUCTION | IndividualName withheld | $48.00 |
| E0652140 | 2018-08-31 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $7,650.00 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639641 | 2018-07-11 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.00 |
| 〃 | 〃 | 2018-06-19–2018-06-20 | LODGING | 〃 | $67.85 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | MEALS | 〃 | $16.00 |
| 〃 | 〃 | 2018-06-19–2018-06-20 | CAR RENTAL | 〃 | $148.00 |
| E0641669 | 2018-07-18 | 2018-06-29–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| E0641833 | 2018-07-18 | 2018-07-11–2018-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.99 |
| E0641670 | 2018-07-20 | 2018-06-04–2018-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $10,475.26 |
| 〃 | 〃 | 2018-06-21–2018-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $600.00 |
| 〃 | 〃 | 2018-07-15–2018-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $2,860.76 |
| 〃 | 〃 | 2018-06-21–2018-06-23 | MEALS | 〃 | $17.35 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| E0655734 | 2018-09-24 | 2018-09-06–2018-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,960.96 |
| 〃 | 〃 | 2018-09-06–2021-09-05 | WARRANTIES | IndividualName withheld | $341.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line48 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638247 | 2018-07-03 | 2018-06-29–2018-06-29 | WATER | IndividualName withheld | $13.18 |
| E0639981 | 2018-07-11 | 2018-06-29–2018-06-29 | WATER | SAIPAN ICE AND WATER COMPANY INC | $10.00 |
| E0639977 | 2018-07-16 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $114.89 |
| E0639982 | 2018-07-16 | 2018-07-01–2018-07-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| E0642369 | 2018-07-18 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | IndividualName withheld | $2.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $86.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.C | $95.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS.COM | $199.74 |
| E0643544 | 2018-07-23 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $38.29 |
| E0643546 | 2018-07-23 | 2018-07-16–2018-07-16 | WATER | SAIPAN ICE AND WATER COMPANY INC | $10.00 |