4rows
$146.20paid 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 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 2021Jul – Sep 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$358,744.552019 HON. GREGORIO KILILI CAMACHO SABLAN ($4,518.33) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($354,226.22) · Median member: $373,877.00
2020 so far$1,196,102.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $287,916.81 · 14 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $4,518.33 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $354,226.22 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,916.81 |
| 2 | Contractual services | Itemized | $675.00 |
| 3 | Rent, communications and utilities | Itemized | $31,986.24 |
| 4 | Printing and franked mail | Itemized | $18,962.49 |
| 5 | Travel | Itemized | $10,013.63 |
| 6 | Equipment | Itemized | $5,059.00 |
| 7 | Supplies and materials | Itemized | $4,131.38 |
| Member total | $358,744.55 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| STAFF ASSISTANT | 6 | $42,733.36 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $29,499.99 |
| DISTRICT DIRECTOR | 1 | $25,333.35 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| SCHEDULER | 1 | $17,416.68 |
| OUTREACH COORDINATOR/CASE WORK | 1 | $14,499.99 |
| CASE WORKER | 1 | $12,500.01 |
| CASEWORKER | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,000.01 |
| SHARED EMPLOYEE | 6 | $8,483.36 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,641.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,808.34 |
| Payroll total | 27 | $287,916.81 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347198 | 2020-11-18 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1358534 | 2020-12-02 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1359241 | 2020-12-02 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337803 | 2020-10-05 | 2020-09-03–2020-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.95 |
| 1341383 | 2020-10-07 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341384 | 2020-10-07 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341385 | 2020-10-07 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341386 | 2020-10-07 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341387 | 2020-10-07 | 2020-06-03–2020-07-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341388 | 2020-10-07 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341389 | 2020-10-07 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1341390 | 2020-10-07 | 2020-09-03–2020-10-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $100.00 |
| 1337844 | 2020-10-08 | 2020-05-15–2020-06-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DOCOMO PACIFIC | $87.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,814.80 |
| 1346892 | 2020-10-27 | 2020-09-01–2020-09-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $915.00 |
| 1346893 | 2020-10-27 | 2020-09-24–2020-09-24 | ADVERTISEMENTS | SAIPAN TRIBUNE | $305.00 |
| 1346894 | 2020-10-27 | 2020-09-30–2020-09-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $305.00 |
| 1347202 | 2020-10-28 | 2020-07-31–2020-07-31 | PRINTING & REPRODUCTION | IndividualName withheld | $7,840.00 |
| 1348486 | 2020-10-29 | 2020-10-06–2020-10-06 | ADVERTISEMENTS | MARIANAS VARIETY | $785.25 |
| 1358532 | 2020-12-02 | 2020-09-03–2020-09-22 | ADVERTISEMENTS | MARIANAS VARIETY | $1,177.87 |
| 1359253 | 2020-12-02 | 2020-11-13–2020-11-19 | ADVERTISEMENTS | MARIANAS VARIETY | $785.25 |
| 1359256 | 2020-12-02 | 2020-11-02–2020-11-11 | ADVERTISEMENTS | SAIPAN TRIBUNE | $610.00 |
Travel, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337829 | 2020-10-06 | 2020-07-06–2020-07-07 | LODGING | CITIBANK GOV CARD SERVICE | $113.00 |
| 〃 | 〃 | 2020-07-28–2020-07-31 | CAR RENTAL | 〃 | $275.20 |
| 1341784 | 2020-10-16 | 2020-07-06–2020-07-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.00 |
| 〃 | 〃 | 2020-07-08–2020-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $45.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $180.00 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $460.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | MEALS | 〃 | $27.75 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | MEALS | 〃 | $38.90 |
| 〃 | 〃 | 2020-07-16–2020-07-16 | CAR RENTAL | 〃 | $45.00 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | CAR RENTAL | 〃 | $49.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1350567 | 2020-11-23 | 2020-09-15–2020-09-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $824.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1359395 | 2020-12-03 | 2020-01-28–2020-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,969.00 |
| 1359402 | 2020-12-03 | 2020-01-28–2020-01-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,969.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337810 | 2020-10-05 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $79.59 |
| 1337816 | 2020-10-05 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $12.29 |
| 1347199 | 2020-10-27 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $300.00 |
| 1347200 | 2020-10-27 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $14.00 |
| 1347203 | 2020-10-27 | 2020-10-16–2020-10-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| 1348483 | 2020-10-29 | 2020-10-15–2020-10-15 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.96 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.33 |
| 1359236 | 2020-12-02 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | SAIPAN TRIBUNE | $180.00 |
| 1359237 | 2020-12-02 | 2020-12-01–2020-12-01 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $25.00 |