13rows
$825.38paid 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 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 2021Apr – Jun 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$386,064.372019 HON. GREGORIO KILILI CAMACHO SABLAN ($14.91) · 2020 HON. GREGORIO KILILI CAMACHO SABLAN ($6,103.61) · 2021 HON. GREGORIO KILILI CAMACHO SABLAN ($379,945.85) · Median member: $323,381.05
2021 so far$986,963.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $301,483.07 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. GREGORIO KILILI CAMACHO SABLAN | 2019 | $14.91 |
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $6,103.61 |
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $379,945.85 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,483.07 |
| 2 | Contractual services | Itemized | $10,562.07 |
| 3 | Rent, communications and utilities | Itemized | $28,155.47 |
| 4 | Printing and franked mail | Itemized | $12,297.38 |
| 5 | Travel | Itemized | $24,683.71 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $8,585.67 |
| Member total | $386,064.37 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| STAFF ASSISTANT | 5 | $60,500.02 |
| CHIEF OF STAFF | 1 | $46,883.33 |
| LEGISLATIVE ASSISTANT | 3 | $31,461.10 |
| DEPUTY CHIEF OF STAFF | 1 | $30,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,999.99 |
| SCHEDULER | 1 | $18,500.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $15,250.01 |
| CASE WORKER | 1 | $14,750.01 |
| CASEWORKER | 1 | $14,750.01 |
| FINANCIAL ADMINISTRATOR | 1 | $13,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,248.61 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,640.00 |
| PAID INTERN | 1 | $1,750.00 |
| Payroll total | 22 | $301,483.07 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438315 | 2021-07-08 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1442594 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1442916 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1441792 | 2021-07-20 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1449210 | 2021-08-09 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1454060 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454377 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1457851 | 2021-08-24 | 2021-01-01–2021-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.07 |
| 1460942 | 2021-09-08 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1466487 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1428198 | 2021-07-08 | 2021-04-15–2021-05-14 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DOCOMO PACIFIC | $123.50 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $693.47 |
| 〃 | 〃 | 2021-04-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,351.04 |
| 1438300 | 2021-07-09 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DOCOMO PACIFIC | $688.12 |
| 〃 | 〃 | 2021-05-15–2021-06-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2021-05-01–2021-06-30 | UTILITIES | IndividualName withheld | $1,343.03 |
| 1438770 | 2021-07-14 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $15.25 |
| 1442242 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1442243 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1442807 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $800.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.59 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.12 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.49 |
| 1438756 | 2021-07-07 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,351.00 |
| 1438760 | 2021-07-07 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1438761 | 2021-07-07 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1449207 | 2021-08-10 | 2021-06-24–2021-06-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $440.66 |
| 1455222 | 2021-08-19 | 2021-08-09–2021-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1455221 | 2021-08-23 | 2021-07-01–2021-07-24 | ADVERTISEMENTS | SAIPAN TRIBUNE | $465.12 |
| 1455216 | 2021-08-25 | 2021-06-24–2021-06-24 | ADVERTISEMENTS | MARIANAS VARIETY | $177.60 |
Travel, line by line45 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437417 | 2021-07-08 | 2021-05-24–2021-06-21 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,705.20 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | CAR RENTAL | 〃 | $38.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | CAR RENTAL | 〃 | $63.50 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | GASOLINE | 〃 | $82.00 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | GASOLINE | 〃 | $10.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | 〃 | $37.38 |
| 1438312 | 2021-07-08 | 2021-07-02–2021-07-03 | LODGING | HON. GREGORIO SABLAN | $201.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1438354 | 2021-07-13 | 2021-06-14–2021-06-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,542.20 |
| 1439187 | 2021-07-13 | 2021-06-21–2021-07-01 | MEALS | HON. GREGORIO SABLAN | $12.02 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436915 | 2021-07-15 | 2021-03-11–2022-03-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,920.34 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1459031 | 2021-08-24 | 2021-03-11–2022-03-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$1,920.34 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434425 | 2021-07-07 | 2021-06-14–2021-06-14 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.53 |
| 1438295 | 2021-07-08 | 2021-06-25–2021-06-25 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1438297 | 2021-07-08 | 2021-06-25–2021-06-25 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1438298 | 2021-07-08 | 2021-06-30–2021-06-30 | HABITATION EXPENSE | MECHILLE CORPORATION | $385.00 |
| 1438356 | 2021-07-08 | 2021-07-01–2021-07-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1434421 | 2021-07-12 | 2021-04-22–2021-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-CDW GOVT #C197065 | $156.15 |
| 1438317 | 2021-07-13 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $299.00 |
| 1439197 | 2021-07-13 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.84 |