2rows
$6,684.70paid 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 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 2020Jul – Sep 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$416,753.722018 HON. GREGORIO KILILI CAMACHO SABLAN ($133.01) · 2019 HON. GREGORIO KILILI CAMACHO SABLAN ($416,620.71) · Median member: $368,947.66
2019 so far$1,227,976.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $337,514.25 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. GREGORIO KILILI CAMACHO SABLAN | 2018 | $133.01 |
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $416,620.71 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,514.25 |
| 2 | Contractual services | Itemized | $5,577.40 |
| 3 | Rent, communications and utilities | Itemized | $28,745.80 |
| 4 | Printing and franked mail | Itemized | $4,324.30 |
| 5 | Travel | Itemized | $32,247.91 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $8,047.06 |
| Member total | $416,753.72 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $72,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $45,125.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DISTRICT DIRECTOR | 1 | $29,000.01 |
| DISTRICT OFFICES MANAGER | 1 | $27,750.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| CASE WORKER | 1 | $17,000.01 |
| CASEWORKER | 1 | $17,000.01 |
| OUTREACH COORDINATOR/CASE WORK | 1 | $17,000.01 |
| SHARED EMPLOYEE | 5 | $9,600.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,367.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $875.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $444.44 |
| Payroll total | 22 | $337,514.25 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197685 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1194680 | 2019-10-18 | 2019-08-23–2019-08-23 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 〃 | 〃 | 2019-09-23–2019-10-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.70 |
| 1212627 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1218435 | 2019-12-02 | 2019-11-16–2019-11-16 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $531.00 |
| 1227329 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190358 | 2019-10-09 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2019-07-23–2019-07-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.60 |
| 〃 | 〃 | 2019-08-19–2019-08-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| 1193485 | 2019-10-16 | 2019-09-15–2019-10-14 | UTILITIES | DOCOMO PACIFIC INC | $87.50 |
| 1193487 | 2019-10-16 | 2019-09-15–2019-10-14 | TELECOMSRV/EQ/TOLL CHARGE | DOCOMO PACIFIC INC | $36.00 |
| 1197449 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1197501 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1197606 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 1194680 | 2019-10-18 | 2019-05-31–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,688.22 |
| 1200940 | 2019-10-24 | 2019-09-01–2019-09-30 | UTILITIES | SABLAN TOPLINE COMPANY LLC | $360.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.14 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.27 |
| 1193471 | 2019-10-16 | 2019-09-22–2019-09-22 | ADVERTISEMENTS | DIOCESE OF CHALAN KANOA | $255.00 |
| 1203097 | 2019-10-29 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1203098 | 2019-10-29 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1203106 | 2019-10-29 | 2019-09-13–2019-09-13 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
| 1203104 | 2019-10-30 | 2019-09-20–2019-09-27 | ADVERTISEMENTS | SAIPAN TRIBUNE | $810.00 |
| 1193475 | 2019-11-04 | 2019-09-18–2019-09-25 | ADVERTISEMENTS | MARIANAS VARIETY | $771.18 |
| 1216465 | 2019-11-19 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188958 | 2019-10-07 | 2019-09-26–2019-09-26 | TAXI/PARKING/TOLLS | HON. GREGORIO SABLAN | $66.24 |
| 1190358 | 2019-10-09 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $20.00 |
| 1191984 | 2019-10-09 | 2019-08-01–2019-08-01 | MEALS | IndividualName withheld | $29.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 1194677 | 2019-10-18 | 2019-09-22–2019-09-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $610.83 |
| 1194679 | 2019-10-18 | 2019-09-05–2019-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.11 |
| 1194694 | 2019-10-23 | 2019-07-29–2019-08-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,606.90 |
| 〃 | 〃 | 2019-08-22–2019-08-28 | CAR RENTAL | 〃 | $288.50 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | 〃 | $17.96 |
| 1193517 | 2019-10-25 | 2019-08-24–2019-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193477 | 2019-10-16 | 2019-10-02–2019-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.00 |
| 1193480 | 2019-10-16 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $513.71 |
| 1193445 | 2019-10-23 | 2019-10-01–2019-10-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $200.00 |
| 1200948 | 2019-10-24 | 2019-10-10–2019-10-10 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1200942 | 2019-10-25 | 2019-10-04–2019-10-04 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1204025 | 2019-10-30 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $451.18 |
| 1204032 | 2019-10-30 | 2019-07-01–2019-07-01 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $9.58 |
| 1204035 | 2019-10-30 | 2019-03-21–2019-03-21 | HABITATION EXPENSE | JOETEN ACE HARDWARE | $412.49 |
| 1204036 | 2019-10-30 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $39.78 |
| 1204031 | 2019-10-31 | 2019-08-08–2019-08-08 | OFFICE SUPPLIES (OUTSIDE) | DOCOMO PACIFIC INC | $19.35 |