6rows
$505.15paid 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 2021
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 2021Oct – Dec 2020Jul – 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$338,259.162019 HON. GREGORIO KILILI CAMACHO SABLAN ($4,692.65) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($52,550.89) · 2021 HON. GREGORIO KILILI CAMACHO SABLAN ($281,015.62) · Median member: $322,248.92
2021 so far$281,015.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $238,466.74 · 13 titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $4,692.65 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $52,550.89 |
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $281,015.62 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,466.74 |
| 2 | Contractual services | Itemized | $11,130.46 |
| 3 | Rent, communications and utilities | Itemized | $30,451.37 |
| 4 | Printing and franked mail | Itemized | $20,558.55 |
| 5 | Travel | Itemized | $22,387.60 |
| 6 | Equipment | Itemized | $3,147.26 |
| 7 | Supplies and materials | Itemized | $12,117.18 |
| Member total | $338,259.16 |
Staff, by title36 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 5 | $37,866.68 |
| STAFF ASSISTANT | 8 | $33,425.02 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| SCHEDULER | 2 | $12,500.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 2 | $10,749.99 |
| CASE WORKER | 2 | $8,750.01 |
| CASEWORKER | 2 | $8,750.01 |
| EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $6,000.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,675.00 |
| Payroll total | 36 | $238,466.74 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375554 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1380944 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1386201 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386541 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1389931 | 2021-03-02 | 2021-01-18–2021-01-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 1397460 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397801 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1378339 | 2021-02-22 | 2020-04-18–2020-04-18 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.70 |
| 〃 | 〃 | 2020-08-18–2020-08-18 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $100.70 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375197 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1375198 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1375743 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $773.33 |
| 1378341 | 2021-02-03 | 2021-01-10–2021-01-11 | UTILITIES | HON. GREGORIO SABLAN | $10.00 |
| 1385842 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1385843 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1386419 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $800.00 |
| 1383129 | 2021-02-17 | 2021-02-01–2021-02-28 | UTILITIES | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1389941 | 2021-02-24 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | SPEEDCAST WIRELESS LLC | $57.50 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.24 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.67 |
| 1389935 | 2021-02-24 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $304.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,323.14 |
| 1370584 | 2021-01-12 | 2020-12-01–2020-12-07 | ADVERTISEMENTS | SAIPAN TRIBUNE | $610.00 |
| 1370587 | 2021-01-12 | 2020-11-17–2020-11-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $915.00 |
| 1383134 | 2021-02-17 | 2020-10-01–2020-10-14 | ADVERTISEMENTS | SAIPAN TRIBUNE | $610.00 |
| 1383135 | 2021-02-17 | 2020-10-22–2020-10-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $610.00 |
| 1389944 | 2021-02-24 | 2020-12-15–2020-12-15 | PRINTING & REPRODUCTION | IndividualName withheld | $4,940.00 |
| 1393948 | 2021-03-16 | 2020-12-23–2020-12-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $692.00 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378341 | 2021-02-03 | 2021-01-10–2021-01-11 | LODGING | HON. GREGORIO SABLAN | $188.42 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | MEALS | 〃 | $8.50 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| 1385316 | 2021-02-18 | 2021-02-13–2021-02-13 | TAXI/PARKING/TOLLS | HON. GREGORIO SABLAN | $21.28 |
| 1383140 | 2021-02-22 | 2021-01-09–2021-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,196.60 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | MEALS | 〃 | $2.00 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | GASOLINE | 〃 | $68.00 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $24.94 |
| 1389927 | 2021-02-26 | 2021-02-01–2021-02-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,120.06 |
| 1393867 | 2021-03-15 | 2021-03-01–2021-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,273.83 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1393951 | 2021-03-15 | 2021-02-25–2021-02-25 | MAINTENANCE / REPAIRS | MECHILLE CORPORATION | $30.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1372276 | 2021-01-13 | 2020-12-14–2020-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,843.00 |
| 1393647 | 2021-03-05 | 2020-12-14–2020-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$3,843.00 |
| 1393901 | 2021-03-16 | 2020-09-25–2020-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $774.00 |
Supplies and materials, line by line55 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372263 | 2021-01-11 | 2021-01-04–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | MARIANAS VARIETY | $180.00 |
| 1373610 | 2021-01-22 | 2021-01-07–2021-01-07 | WATER | SAIPAN ICE AND WATER COMPANY INC | $2.50 |
| 1373611 | 2021-01-22 | 2021-01-05–2021-01-05 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| 1373612 | 2021-01-22 | 2021-01-01–2021-01-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1378342 | 2021-01-27 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $84.15 |
| 1378343 | 2021-01-27 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $176.90 |
| 1378344 | 2021-01-27 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $239.20 |
| 1383130 | 2021-02-17 | 2021-01-20–2021-01-20 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1383131 | 2021-02-17 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $63.25 |
| 1383132 | 2021-02-17 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $37.65 |