10rows
$5,499.01paid 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 2020
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 2020Oct – Dec 2019Jul – 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$342,912.012019 HON. GREGORIO KILILI CAMACHO SABLAN ($86,132.03) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($256,779.98) · Median member: $362,416.13
2020 so far$256,779.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $215,963.80 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $86,132.03 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $256,779.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,963.80 |
| 2 | Contractual services | Itemized | $19,594.58 |
| 3 | Rent, communications and utilities | Itemized | $26,105.25 |
| 4 | Printing and franked mail | Itemized | $14,674.10 |
| 5 | Travel | Itemized | $51,284.73 |
| 6 | Equipment | Itemized | $6,119.22 |
| 7 | Supplies and materials | Itemized | $9,170.33 |
| Member total | $342,912.01 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,000.01 |
| STAFF ASSISTANT | 8 | $37,375.02 |
| LEGISLATIVE ASSISTANT | 4 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT OFFICES MANAGER | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $17,111.11 |
| SR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| OUTREACH COORDINATOR/CASE WORK | 2 | $8,750.01 |
| CASE WORKER | 2 | $8,000.01 |
| CASEWORKER | 2 | $8,000.01 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,616.67 |
| PART-TIME EMPLOYEE | 1 | $2,743.94 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,367.00 |
| Payroll total | 33 | $215,963.80 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249108 | 2020-02-03 | 2020-01-17–2020-01-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.55 |
| 1254779 | 2020-02-21 | 2020-01-18–2020-01-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 1265282 | 2020-03-10 | 2020-02-05–2020-02-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $57.33 |
| 1242986 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0095091 | 2020-01-29 | 2020-01-08–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $230.00 |
| 1248829 | 2020-01-30 | 2020-01-24–2020-01-24 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $60.00 |
| 1248839 | 2020-01-30 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| 1251528 | 2020-02-11 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.75 |
| 1251433 | 2020-02-12 | 2020-02-01–2020-02-29 | UTILITIES | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1256871 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1256922 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1257021 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| 1254779 | 2020-02-21 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $123.50 |
| 1260806 | 2020-02-27 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $42.90 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.85 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.56 |
| 1262463 | 2020-02-28 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1265265 | 2020-03-10 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | MARIANAS PRINTING SERVICE INC | $376.00 |
| 1276176 | 2020-03-31 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $66.83 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.60 |
| 1237970 | 2020-01-15 | 2019-10-04–2019-10-11 | ADVERTISEMENTS | SAIPAN TRIBUNE | $810.00 |
| 1237981 | 2020-01-15 | 2019-10-30–2019-10-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
| 1237976 | 2020-01-16 | 2019-10-16–2019-10-25 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,620.00 |
| 1240267 | 2020-01-17 | 2019-10-03–2019-10-03 | ADVERTISEMENTS | MARIANAS VARIETY | $969.75 |
Travel, line by line80 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238446 | 2020-01-16 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,236.56 |
| 1248839 | 2020-01-30 | 2020-01-10–2020-01-10 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $44.00 |
| 1248843 | 2020-01-30 | 2020-01-18–2020-01-18 | MEALS | IndividualName withheld | $5.95 |
| 1251436 | 2020-02-11 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.69 |
| 1254780 | 2020-02-18 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $500.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $55.00 |
| 1255656 | 2020-02-21 | 2020-02-11–2020-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $53.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $25.50 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1265285 | 2020-03-11 | 2020-02-21–2020-02-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,370.05 |
| 1257498 | 2020-02-14 | 2020-01-31–2020-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240286 | 2020-01-17 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $50.94 |
| 1240260 | 2020-01-22 | 2020-01-01–2020-01-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1248860 | 2020-01-29 | 2020-01-22–2020-01-22 | WATER | JOETEN ACE HARDWARE | $312.00 |
| 1248829 | 2020-01-30 | 2020-01-23–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $193.00 |
| 1248857 | 2020-01-30 | 2020-01-14–2020-01-14 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.43 |
| 1251520 | 2020-02-07 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $19.98 |
| 1251523 | 2020-02-07 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $26.48 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $250.00 |
| 1251405 | 2020-02-12 | 2020-01-14–2020-01-14 | WATER | IMC WATER COOLERS | $150.00 |