9rows
$466.76paid 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 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 2021Jan – Mar 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$334,288.812019 HON. GREGORIO KILILI CAMACHO SABLAN ($109.06) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($8,178.19) · 2021 HON. GREGORIO KILILI CAMACHO SABLAN ($326,001.56) · Median member: $317,580.04
2021 so far$607,017.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,297.27 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $109.06 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $8,178.19 |
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $326,001.56 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,297.27 |
| 2 | Contractual services | Itemized | $12,080.00 |
| 3 | Rent, communications and utilities | Itemized | $29,069.72 |
| 4 | Printing and franked mail | Itemized | $5,576.12 |
| 5 | Travel | Itemized | $11,117.91 |
| 6 | Equipment | Itemized | $4,576.10 |
| 7 | Supplies and materials | Itemized | $3,571.69 |
| Member total | $334,288.81 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $53,499.99 |
| STAFF ASSISTANT | 4 | $42,500.02 |
| CHIEF OF STAFF | 1 | $42,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| SCHEDULER | 1 | $13,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,522.23 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $11,749.99 |
| CASE WORKER | 1 | $9,750.01 |
| CASEWORKER | 1 | $9,750.01 |
| EXECUTIVE ASSISTANT | 1 | $9,750.01 |
| SHARED EMPLOYEE | 2 | $6,000.01 |
| SR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,125.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,750.00 |
| PAID INTERN | 1 | $1,400.00 |
| Payroll total | 21 | $268,297.27 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408653 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1408995 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419171 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1419514 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1420332 | 2021-05-19 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1431062 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431385 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1427710 | 2021-06-17 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1428194 | 2021-06-21 | 2021-05-21–2021-06-03 | TRAINING | IndividualName withheld | $980.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408298 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1408299 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1408870 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $800.00 |
| 1407425 | 2021-04-20 | 2021-02-02–2021-02-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $36.41 |
| 1406135 | 2021-04-21 | 2021-03-30–2021-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,272.05 |
| 1414402 | 2021-05-03 | 2021-02-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,351.64 |
| 1414403 | 2021-05-03 | 2021-02-15–2021-03-14 | UTILITIES | CITI PCARD-DOCOMO PACIFIC | $87.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.98 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.85 |
| 1413553 | 2021-05-03 | 2021-03-16–2021-03-16 | PRINTING & REPRODUCTION | MARIANAS PRINTING SERVICE INC | $198.00 |
| 1413554 | 2021-05-03 | 2021-03-19–2021-03-30 | ADVERTISEMENTS | MARIANAS VARIETY | $532.12 |
| 1413555 | 2021-05-03 | 2021-04-05–2021-04-15 | ADVERTISEMENTS | MARIANAS VARIETY | $532.12 |
| 1413556 | 2021-05-03 | 2021-03-23–2021-04-23 | ADVERTISEMENTS | MARIANAS VARIETY | $712.50 |
| 1413557 | 2021-05-03 | 2021-03-16–2021-03-31 | ADVERTISEMENTS | SAIPAN TRIBUNE | $778.75 |
| 1413558 | 2021-05-04 | 2021-04-01–2021-04-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $891.25 |
| 1427711 | 2021-06-17 | 2021-04-16–2021-04-23 | ADVERTISEMENTS | SAIPAN TRIBUNE | $760.00 |
Travel, line by line41 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404076 | 2021-04-09 | 2021-02-28–2021-03-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$4,897.96 |
| 〃 | 〃 | 2021-04-11–2021-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $5,407.96 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $28.55 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | TAXI/PARKING/TOLLS | 〃 | $57.25 |
| 1411919 | 2021-04-19 | 2021-03-12–2021-03-13 | LODGING | HON. GREGORIO SABLAN | −$50.00 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | MEALS | 〃 | $20.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1407420 | 2021-04-20 | 2021-03-30–2021-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $230.00 |
| 1406135 | 2021-04-21 | 2021-03-30–2021-03-30 | MEALS | IndividualName withheld | $20.00 |
| 1414180 | 2021-05-03 | 2021-03-11–2021-03-11 | MEALS | CITIBANK GOV CARD SERVICE | $3.39 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1413571 | 2021-05-03 | 2021-04-27–2021-04-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,550.00 |
| 1416452 | 2021-05-13 | 2021-04-16–2021-04-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1415247 | 2021-05-04 | 2020-09-25–2020-09-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$774.00 |
| 1428427 | 2021-06-09 | 2021-03-29–2021-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,179.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $298.28 |
Supplies and materials, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407423 | 2021-04-20 | 2021-04-13–2021-04-13 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1406136 | 2021-04-21 | 2021-04-07–2021-04-07 | FOOD & BEVERAGE | IndividualName withheld | $19.25 |
| 1407858 | 2021-04-21 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.46 |
| 1412358 | 2021-05-03 | 2021-03-25–2021-03-25 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| 1412359 | 2021-05-03 | 2021-04-06–2021-04-06 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1412360 | 2021-05-03 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $28.36 |
| 1412361 | 2021-05-03 | 2021-04-01–2021-04-30 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1414180 | 2021-05-03 | 2021-03-11–2021-03-11 | WATER | CITIBANK GOV CARD SERVICE | $4.50 |
| 1413559 | 2021-05-04 | 2021-04-15–2021-04-15 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |