6rows
$10,605.63paid 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 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 2019Jan – Mar 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$279,694.462018 HON. GREGORIO KILILI CAMACHO SABLAN ($6,971.70) · 2019 HON. GREGORIO KILILI CAMACHO SABLAN ($272,722.76) · Median member: $303,726.00
2019 so far$528,381.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $218,871.58 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORIO KILILI CAMACHO SABLAN | 2018 | $6,971.70 |
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $272,722.76 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,871.58 |
| 2 | Contractual services | Itemized | $6,096.00 |
| 3 | Rent, communications and utilities | Itemized | $21,423.91 |
| 4 | Printing and franked mail | Itemized | $889.81 |
| 5 | Travel | Itemized | $20,359.38 |
| 6 | Equipment | Itemized | $6,853.80 |
| 7 | Supplies and materials | Itemized | $5,199.98 |
| Member total | $279,694.46 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| STAFF ASSISTANT | 4 | $36,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR TO THE CHAIRMAN | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $19,083.34 |
| DISTRICT OFFICES MANAGER | 1 | $17,916.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,958.34 |
| SHARED EMPLOYEE | 2 | $10,111.12 |
| EXECUTIVE ASST/OFFICE MANAGER | 1 | $9,763.89 |
| PART-TIME EMPLOYEE | 1 | $5,625.00 |
| CASE WORKER | 1 | $5,244.45 |
| PAID INTERN - HOUSE PROGRAM | 1 | $918.75 |
| Payroll total | 17 | $218,871.58 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101587 | 2019-04-04 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1108722 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1111808 | 2019-04-23 | 2019-04-13–2019-04-13 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $531.00 |
| 1126163 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1132916 | 2019-06-11 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1138162 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101067 | 2019-04-04 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $13.95 |
| 1104847 | 2019-04-09 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.26 |
| 1104843 | 2019-04-10 | 2019-03-01–2019-03-31 | UTILITIES | IT&E | $1,324.98 |
| 1108479 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1108532 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1108639 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 1106996 | 2019-04-17 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | TRAVELCOMM | $57.50 |
| 1106997 | 2019-04-18 | 2019-03-14–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $604.26 |
| 1111812 | 2019-04-23 | 2019-03-29–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| 1112294 | 2019-04-24 | 2019-04-09–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
Printing and franked mail, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.74 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.27 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.12 |
| 1113613 | 2019-04-25 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101073 | 2019-04-04 | 2019-03-10–2019-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,452.12 |
| 〃 | 〃 | 2019-03-10–2019-03-16 | LODGING | 〃 | $1,433.58 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | MEALS | 〃 | $3.17 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | GASOLINE | 〃 | $26.00 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | 〃 | $52.70 |
| 〃 | 〃 | 2019-03-24–2019-03-24 | TAXI/PARKING/TOLLS | 〃 | $42.65 |
| 1103668 | 2019-04-10 | 2019-03-10–2019-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.00 |
| 1106990 | 2019-04-17 | 2019-04-12–2019-04-16 | COMMERCIAL TRANSPORTATION | HON. GREGORIO SABLAN | $3,556.91 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | MEALS | 〃 | $15.45 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | 〃 | $18.61 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1100839 | 2019-04-01 | 2019-03-14–2019-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,556.80 |
Supplies and materials, line by line38 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101067 | 2019-04-04 | 2019-03-25–2019-03-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $341.13 |
| 1106992 | 2019-04-17 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1107000 | 2019-04-18 | 2019-04-03–2019-04-03 | WATER | SAIPAN ICE AND WATER COMPANY INC | $187.50 |
| 1107003 | 2019-04-18 | 2019-04-01–2019-04-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $200.00 |
| 1111810 | 2019-04-23 | 2019-04-16–2019-04-16 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.30 |
| 1115796 | 2019-05-07 | 2019-04-23–2019-05-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 1118573 | 2019-05-08 | 2019-03-02–2019-03-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $11.68 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | 〃 | $10.94 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $135.92 |