6rows
$5,678.94paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,747.162017 HON. GREGORIO SABLAN ($41.94) · 2018 HON. GREGORIO SABLAN ($370,705.22) · Median member: $350,022.37
2018 so far$1,310,986.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $273,345.82 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. GREGORIO SABLAN | 2017 | $41.94 |
| 2018 HON. GREGORIO SABLAN | 2018 | $370,705.22 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,345.82 |
| 2 | Contractual services | Itemized | $2,152.00 |
| 3 | Rent, communications and utilities | Itemized | $30,011.60 |
| 4 | Printing and franked mail | Itemized | $15,971.74 |
| 5 | Travel | Itemized | $33,391.50 |
| 6 | Equipment | Itemized | $3,036.42 |
| 7 | Supplies and materials | Itemized | $12,838.08 |
| Member total | $370,747.16 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| STAFF ASSISTANT | 4 | $62,499.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| DISTRICT OFFICES MANAGER | 1 | $22,500.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $22,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,125.00 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $13,770.83 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| SHARED EMPLOYEE | 5 | $2,500.00 |
| TEMPORARY EMPLOYEE | 1 | $972.22 |
| Payroll total | 19 | $273,345.82 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019312 | 2018-10-04 | 2018-07-19–2018-07-19 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $100.00 |
| 1021130 | 2018-10-10 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 1035278 | 2018-11-09 | 2018-10-27–2018-10-27 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $531.00 |
| 1035282 | 2018-11-09 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 1055442 | 2018-12-21 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $330.00 |
| 1055443 | 2018-12-21 | 2018-12-19–2018-12-19 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $531.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023830 | 2018-10-15 | 2018-09-01–2018-09-30 | UTILITIES | IT&E | $1,493.87 |
| 1023836 | 2018-10-15 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.71 |
| 1024759 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1024760 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 1025463 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1026135 | 2018-10-17 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $546.58 |
| 1026138 | 2018-10-17 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $57.50 |
| 1030166 | 2018-10-24 | 2018-08-25–2018-08-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
Printing and franked mail, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $665.14 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.58 |
| 1026140 | 2018-10-17 | 2018-09-12–2018-09-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $80.00 |
| 1026141 | 2018-10-17 | 2018-09-16–2018-09-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $300.00 |
| 1035285 | 2018-11-09 | 2018-09-14–2018-09-14 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
| 1035289 | 2018-11-09 | 2018-11-08–2018-11-08 | PRINTING & REPRODUCTION | SAIPAN TRIBUNE | $1,600.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | 〃 | $200.00 |
| 1035295 | 2018-11-09 | 2018-11-01–2018-11-01 | PRINTING & REPRODUCTION | MARIANAS VARIETY | $566.50 |
| 1045970 | 2018-12-05 | 2018-10-07–2018-10-07 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $255.00 |
Travel, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020799 | 2018-10-04 | 2018-09-19–2018-09-24 | MEALS | IndividualName withheld | $61.27 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | GASOLINE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2018-09-14–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.74 |
| 1020804 | 2018-10-04 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $987.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $572.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $120.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $209.26 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | GASOLINE | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2018-09-25–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.00 |
| 1021124 | 2018-10-05 | 2018-09-12–2018-09-12 | MEALS | HON. GREGORIO SABLAN | $10.00 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1035306 | 2018-11-09 | 2018-10-31–2018-10-31 | MAINTENANCE / REPAIRS | WESTERN PACIFIC TELECOM SERVICES CO | $46.00 |
| 1035329 | 2018-11-09 | 2018-10-31–2018-10-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FILEMAKER INC | $108.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| E0659860 | 2018-12-13 | 2018-11-27–2018-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,354.68 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $136.74 |
| E0660159 | 2018-12-24 | 2018-12-18–2018-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,094.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022427 | 2018-10-10 | 2018-10-01–2018-10-01 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1022430 | 2018-10-10 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $2.29 |
| 1022433 | 2018-10-10 | 2018-08-24–2018-08-24 | FOOD & BEVERAGE | IndividualName withheld | $81.95 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | HABITATION EXPENSE | IndividualName withheld | $4.00 |
| 1022426 | 2018-10-11 | 2018-10-01–2018-10-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $175.00 |
| 1022432 | 2018-10-11 | 2018-09-17–2018-09-17 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $59.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.95 |
| 1022974 | 2018-10-12 | 2018-06-11–2018-06-11 | WATER | JC TENORIO ENTERPRISES INC | $390.00 |
| 1022976 | 2018-10-12 | 2018-10-10–2018-10-10 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $91.57 |
| 1026147 | 2018-10-17 | 2018-10-04–2018-10-04 | HABITATION EXPENSE | JOETEN ACE HARDWARE | $79.99 |