4rows
$1,259.45paid 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 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 2020Jan – Mar 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$289,845.002019 HON. GREGORIO KILILI CAMACHO SABLAN ($4,266.38) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($285,578.62) · Median member: $323,093.34
2020 so far$542,358.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $241,620.39 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $4,266.38 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $285,578.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,620.39 |
| 2 | Contractual services | Itemized | $2,093.80 |
| 3 | Rent, communications and utilities | Itemized | $22,572.05 |
| 4 | Printing and franked mail | Itemized | $5,099.46 |
| 5 | Travel | Itemized | $12,479.96 |
| 6 | Equipment | Itemized | $2,225.68 |
| 7 | Supplies and materials | Itemized | $3,753.66 |
| Member total | $289,845.00 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,325.01 |
| STAFF ASSISTANT | 3 | $36,625.02 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.00 |
| DISTRICT OFFICES MANAGER | 1 | $22,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| SCHEDULER | 1 | $14,750.00 |
| OUTREACH COORDINATOR/CASE WORK | 1 | $12,250.01 |
| CASE WORKER | 1 | $11,500.01 |
| SHARED EMPLOYEE | 2 | $11,500.01 |
| CASEWORKER | 1 | $10,000.01 |
| PART-TIME EMPLOYEE | 1 | $1,045.31 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$875.00 |
| Payroll total | 17 | $241,620.39 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275843 | 2020-04-13 | 2020-03-17–2020-03-17 | EQUIPMENT INSTALLATION | WHITE COCONUT COMPUTER SERVICES | $80.00 |
| 1285680 | 2020-04-29 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1296126 | 2020-05-22 | 2020-05-19–2020-05-19 | JANITORIAL AND MAINT SERV | WAKIS CARPET CLEANING | $531.00 |
| 1298806 | 2020-06-03 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1298673 | 2020-06-10 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1300490 | 2020-06-24 | 2020-02-18–2020-03-17 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.70 |
| 〃 | 〃 | 2020-05-18–2020-06-17 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.70 |
| 〃 | 〃 | 2019-11-18–2019-12-17 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.70 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275848 | 2020-04-06 | 2020-03-02–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.50 |
| 1285038 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1285076 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1285152 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.92 |
| 1289357 | 2020-05-13 | 2020-04-28–2020-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.00 |
| 1289358 | 2020-05-13 | 2020-03-01–2020-03-31 | UTILITIES | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1289365 | 2020-05-13 | 2020-02-14–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | WESTERN PACIFIC TELECOM SERVICES CO | $405.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.60 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| 1298679 | 2020-06-10 | 2020-03-27–2020-03-27 | ADVERTISEMENTS | MARIANAS VARIETY | $266.06 |
| 1299466 | 2020-06-10 | 2020-04-01–2020-04-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $150.00 |
| 1299467 | 2020-06-10 | 2020-04-01–2020-04-06 | ADVERTISEMENTS | SAIPAN TRIBUNE | $610.00 |
| 1299469 | 2020-06-10 | 2020-03-18–2020-03-31 | ADVERTISEMENTS | SAIPAN TRIBUNE | $690.00 |
| 1299470 | 2020-06-10 | 2020-04-16–2020-04-25 | ADVERTISEMENTS | SAIPAN TRIBUNE | $90.00 |
| 1299474 | 2020-06-11 | 2020-04-16–2020-04-20 | ADVERTISEMENTS | SAIPAN TRIBUNE | $610.00 |
| 1306204 | 2020-06-30 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | MARIANAS PRINTING SERVICE INC | $244.00 |
| 1298904 | 2020-06-03 | 2019-10-03–2019-10-03 | ADVERTISEMENTS | MARIANAS VARIETY | −$969.75 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286588 | 2020-04-23 | 2019-12-19–2020-01-06 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $419.50 |
| 〃 | 〃 | 2020-02-16–2020-02-23 | CAR RENTAL | 〃 | $414.50 |
| 〃 | 〃 | 2020-02-17–2020-02-23 | CAR RENTAL | 〃 | $361.02 |
| 〃 | 〃 | 2020-03-15–2020-03-18 | CAR RENTAL | 〃 | $206.40 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | TAXI/PARKING/TOLLS | 〃 | $64.63 |
| 1289366 | 2020-05-15 | 2020-05-05–2020-05-05 | COMMERCIAL TRANSPORTATION | HON. GREGORIO SABLAN | $769.00 |
| 1296131 | 2020-05-22 | 2020-05-16–2020-05-17 | LODGING | HON. GREGORIO SABLAN | $188.32 |
| 1300782 | 2020-06-19 | 2020-02-15–2020-02-23 | MEALS | IndividualName withheld | $301.84 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | GASOLINE | IndividualName withheld | $28.55 |
| 1299468 | 2020-06-24 | 2020-05-31–2020-06-01 | LODGING | HON. GREGORIO SABLAN | $293.15 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1289364 | 2020-05-13 | 2020-02-19–2020-02-19 | MAINTENANCE / REPAIRS | WHITE COCONUT COMPUTER SERVICES | $440.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1289363 | 2020-05-13 | 2019-06-18–2019-06-18 | MAINTENANCE / REPAIRS | WHITE COCONUT COMPUTER SERVICES | $60.00 |
| 1300715 | 2020-06-11 | 2020-05-29–2020-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,428.68 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275852 | 2020-04-03 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $28.49 |
| 1275856 | 2020-04-03 | 2020-03-02–2020-03-02 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1275857 | 2020-04-03 | 2020-01-22–2020-01-22 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1275848 | 2020-04-06 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.95 |
| 1275841 | 2020-04-20 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.95 |
| 1275851 | 2020-04-28 | 2020-03-16–2020-03-16 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| 1275855 | 2020-04-28 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $209.11 |
| 1285687 | 2020-04-28 | 2020-03-14–2020-03-14 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $54.00 |
| 1285692 | 2020-04-28 | 2020-04-01–2020-04-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1287171 | 2020-05-05 | 2020-04-18–2020-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.00 |