6rows
$793.74paid 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 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 2019Apr – Jun 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$284,033.382018 HON. GREGORIO KILILI CAMACHO SABLAN ($1,059.36) · 2019 HON. GREGORIO KILILI CAMACHO SABLAN ($282,974.02) · Median member: $304,159.70
2019 so far$811,355.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $207,269.51 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORIO KILILI CAMACHO SABLAN | 2018 | $1,059.36 |
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $282,974.02 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,269.51 |
| 2 | Contractual services | Itemized | $5,245.00 |
| 3 | Rent, communications and utilities | Itemized | $24,735.57 |
| 4 | Printing and franked mail | Itemized | $1,409.07 |
| 5 | Travel | Itemized | $40,499.05 |
| 6 | Equipment | Itemized | $2,286.11 |
| 7 | Supplies and materials | Itemized | $2,589.07 |
| Member total | $284,033.38 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| STAFF ASSISTANT | 4 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,125.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| DISTRICT OFFICES MANAGER | 1 | $18,750.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $9,625.00 |
| CASE WORKER | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,897.92 |
| OUTREACH COORDINATOR/CASE WORK | 1 | $6,133.34 |
| DISTRICT DIRECTOR | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,000.00 |
| CASEWORKER | 1 | $977.78 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $510.42 |
| Payroll total | 23 | $207,269.51 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152975 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168297 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1173895 | 2019-09-03 | 2019-08-02–2019-08-02 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $200.00 |
| 1173905 | 2019-09-03 | 2019-07-02–2019-07-02 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $200.00 |
| 1182065 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152737 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1152791 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1152897 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 1146721 | 2019-07-22 | 2019-06-15–2019-07-14 | UTILITIES | DOCOMO PACIFIC INC | $36.00 |
| 1146725 | 2019-07-22 | 2019-06-15–2019-07-14 | UTILITIES | DOCOMO PACIFIC INC | $87.50 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,946.84 |
| 1161065 | 2019-08-07 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,347.48 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,400.70 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.30 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.03 |
| LAW0090768 | 2019-08-19 | 2019-07-30–2019-07-30 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 1177375 | 2019-09-13 | 2018-09-09–2018-09-23 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $765.00 |
| 1177377 | 2019-09-23 | 2018-12-02–2018-12-09 | PRINTING & REPRODUCTION | DIOCESE OF CHALAN KANOA | $510.00 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144766 | 2019-07-03 | 2019-06-16–2019-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,464.66 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | MEALS | 〃 | $6.50 |
| 〃 | 〃 | 2019-05-26–2019-05-26 | MEALS | 〃 | $6.50 |
| 〃 | 〃 | 2019-04-15–2019-04-28 | CAR RENTAL | 〃 | $824.00 |
| 1144779 | 2019-07-03 | 2019-06-06–2019-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.01 |
| 1147044 | 2019-07-11 | 2019-07-07–2019-07-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,859.86 |
| 1147033 | 2019-07-30 | 2019-05-26–2019-06-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $461.15 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | CAR RENTAL | 〃 | $49.00 |
| 〃 | 〃 | 2019-06-08–2019-06-16 | CAR RENTAL | 〃 | $705.50 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | GASOLINE | 〃 | $22.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,989.11 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146732 | 2019-07-11 | 2019-06-07–2019-06-07 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.00 |
| 1146745 | 2019-07-11 | 2019-06-23–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.22 |
| 1160052 | 2019-08-07 | 2019-07-16–2019-07-16 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1160067 | 2019-08-07 | 2019-07-17–2019-07-17 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1160091 | 2019-08-07 | 2019-07-24–2019-07-24 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $49.34 |
| 1161065 | 2019-08-07 | 2019-07-18–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 1173897 | 2019-09-03 | 2019-08-12–2019-08-12 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1173898 | 2019-09-03 | 2019-08-21–2019-08-21 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1173907 | 2019-09-03 | 2019-07-22–2019-08-04 | WATER | IndividualName withheld | $45.84 |