6rows
$10,372.64paid 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 2019
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 2019Oct – Dec 2018Jul – 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$288,404.562018 HON. GREGORIO SABLAN ($32,746.00) · 2019 HON. GREGORIO SABLAN ($255,658.56) · Median member: $301,016.28
2019 so far$255,658.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $204,047.26 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORIO SABLAN | 2018 | $32,746.00 |
| 2019 HON. GREGORIO SABLAN | 2019 | $255,658.56 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,047.26 |
| 2 | Contractual services | Itemized | $5,867.10 |
| 3 | Rent, communications and utilities | Itemized | $23,991.14 |
| 4 | Printing and franked mail | Itemized | $9,171.15 |
| 5 | Travel | Itemized | $23,135.39 |
| 6 | Equipment | Itemized | $14,458.97 |
| 7 | Supplies and materials | Itemized | $7,733.55 |
| Member total | $288,404.56 |
Staff, by title28 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.01 |
| STAFF ASSISTANT | 8 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR TO THE CHAIRMAN | 1 | $22,000.00 |
| DISTRICT OFFICES MANAGER | 2 | $16,250.01 |
| EXECUTIVE ASST/OFFICE MANAGER | 2 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,125.00 |
| PART-TIME EMPLOYEE | 2 | $5,625.00 |
| TEMPORARY EMPLOYEE | 2 | $2,638.89 |
| PAID INTERN | 1 | $408.33 |
| Payroll total | 28 | $204,047.26 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068675 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $100.70 | ||
| 01088953 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 | ||
| 01087585 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $100.70 | ||
| 01088800 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 | ||
| 01093314 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093315 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093316 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01099246 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $100.70 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072504 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 | ||
| 01075035 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 | ||
| 01068675 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.25 | ||
| 01074245 | UTILITIES | DOCOMO PACIFIC INC | $35.47 | ||
| 01076514 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.00 | ||
| 01076999 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $57.50 | ||
| 01076793 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.39 | ||
| 01079459 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 | ||
| 01079516 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 | ||
| 01086313 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.84 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,213.72 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,798.12 | ||
| 01059037 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01061073 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $255.00 | ||
| 01066455 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 | ||
| 01070386 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 | ||
| 01070396 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
Travel, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068117 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,194.00 | ||
| 01068170 | COMMERCIAL TRANSPORTATION | HON. GREGORIO SABLAN | $2,435.36 | ||
| 01071276 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $56.32 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $61.11 | ||
| 01074248 | CAR RENTAL | IndividualName withheld | $78.00 | ||
| 01076510 | MEALS | HON. GREGORIO SABLAN | $5.95 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $61.73 | ||
| 01076793 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.65 | ||
| 01079597 | COMMERCIAL TRANSPORTATION | HON. GREGORIO SABLAN | $4,840.00 | ||
| 01084068 | COMMERCIAL TRANSPORTATION | HON. GREGORIO SABLAN | $2,861.06 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| 01074232 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,500.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| 01084065 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FILEMAKER INC | $5,342.70 | ||
| 01099242 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 | ||
| E0660262 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $741.95 | ||
| E0660263 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,388.60 | ||
| 01070504 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,639.20 | ||
| E0660608 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,216.04 |
Supplies and materials, line by line44 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061094 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.35 | ||
| 01064008 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 | ||
| 01063999 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 | ||
| 01064003 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $200.00 | ||
| 01068175 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $83.98 | ||
| 01068675 | FOOD & BEVERAGE | IndividualName withheld | $10.98 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $52.99 | ||
| 01070375 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $32.94 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.70 | ||
| 01074235 | WATER | SAIPAN ICE AND WATER COMPANY INC | $62.50 |