3rows
$203.67paid 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 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 2020Apr – Jun 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$302,044.562019 HON. GREGORIO KILILI CAMACHO SABLAN ($2,526.59) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($299,517.97) · Median member: $321,766.04
2020 so far$841,876.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $257,262.85 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $2,526.59 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $299,517.97 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,262.85 |
| 2 | Contractual services | Itemized | $895.00 |
| 3 | Rent, communications and utilities | Itemized | $24,137.91 |
| 4 | Printing and franked mail | Itemized | $517.87 |
| 5 | Travel | Itemized | $13,587.14 |
| 6 | Equipment | Itemized | $2,235.08 |
| 7 | Supplies and materials | Itemized | $3,408.71 |
| Member total | $302,044.56 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| STAFF ASSISTANT | 3 | $39,625.02 |
| LEGISLATIVE ASSISTANT | 2 | $38,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,833.33 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| SCHEDULER | 1 | $15,750.00 |
| DISTRICT DIRECTOR | 1 | $15,500.00 |
| CASEWORKER | 1 | $14,000.01 |
| OUTREACH COORDINATOR/CASE WORK | 1 | $13,666.67 |
| CASE WORKER | 1 | $12,500.01 |
| DISTRICT OFFICES MANAGER | 1 | $7,750.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| EXECUTIVE ASSISTANT | 1 | $2,044.44 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,260.00 |
| Payroll total | 17 | $257,262.85 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310755 | 2020-07-14 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1332295 | 2020-09-24 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1332291 | 2020-09-28 | 2020-03-01–2020-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310756 | 2020-07-16 | 2020-04-15–2020-05-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DOCOMO PACIFIC | $87.50 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $730.77 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $690.74 |
| 〃 | 〃 | 2020-04-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,165.51 |
| 1312892 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $800.00 |
| 1312931 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1313009 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EDU'S PLAZA | $800.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $932.82 |
Printing and franked mail, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1298676 | 2020-07-21 | 2020-04-03–2020-04-03 | ADVERTISEMENTS | MARIANAS VARIETY | $266.06 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.61 |
Travel, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310757 | 2020-07-14 | 2020-06-27–2020-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,993.36 |
| 1310758 | 2020-07-17 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.00 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $2,867.46 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | MEALS | 〃 | $8.83 |
| 〃 | 〃 | 2020-06-01–2020-06-01 | MEALS | 〃 | $12.50 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | GASOLINE | 〃 | $59.84 |
| 〃 | 〃 | 2020-05-30–2020-05-30 | TAXI/PARKING/TOLLS | 〃 | $20.51 |
| 1310759 | 2020-08-17 | 2020-07-03–2020-07-04 | LODGING | HON. GREGORIO SABLAN | $145.77 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | 〃 | $47.50 |
| 1321830 | 2020-08-17 | 2020-06-25–2020-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,217.00 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308868 | 2020-07-02 | 2020-06-24–2020-06-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $560.10 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306202 | 2020-07-13 | 2020-02-26–2020-02-26 | HABITATION EXPENSE | MECHILLE CORPORATION | $1,232.20 |
| 1310752 | 2020-07-14 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $326.48 |
| 1310753 | 2020-07-14 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $51.79 |
| 1310756 | 2020-07-16 | 2020-06-18–2020-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 1310758 | 2020-07-17 | 2020-05-30–2020-05-30 | WATER | CITIBANK GOV CARD SERVICE | $2.52 |
| 1320134 | 2020-08-13 | 2020-07-01–2020-07-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1320135 | 2020-08-13 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $77.85 |
| 1320137 | 2020-08-13 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $11.79 |
| 1320138 | 2020-08-13 | 2020-06-26–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $3.09 |
| 1320139 | 2020-08-13 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $9.78 |