10rows
$931.25paid 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 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 2022Jul – Sep 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$412,090.902020 HON. GREGORIO KILILI CAMACHO SABLAN ($7.78) · 2021 HON. GREGORIO KILILI CAMACHO SABLAN ($412,083.12) · Median member: $402,356.41
2021 so far$1,399,046.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $333,075.01 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $7.78 |
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $412,083.12 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,075.01 |
| 2 | Contractual services | Itemized | $12,817.00 |
| 3 | Rent, communications and utilities | Itemized | $24,555.98 |
| 4 | Printing and franked mail | Itemized | $16,828.70 |
| 5 | Travel | Itemized | $17,018.50 |
| 6 | Equipment | Itemized | $4,656.11 |
| 7 | Supplies and materials | Itemized | $3,139.60 |
| Member total | $412,090.90 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| STAFF ASSISTANT | 4 | $71,500.02 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,499.99 |
| SCHEDULER | 1 | $21,500.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $19,749.99 |
| FINANCIAL ADMINISTRATOR | 1 | $19,500.00 |
| EXECUTIVE ASSISTANT | 1 | $18,500.01 |
| CASE WORKER | 1 | $17,750.01 |
| CASEWORKER | 1 | $17,750.01 |
| SHARED EMPLOYEE | 5 | $2,500.00 |
| Payroll total | 19 | $333,075.01 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473120 | 2021-10-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1474158 | 2021-10-14 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1478020 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478332 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1486422 | 2021-11-05 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1484783 | 2021-11-08 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1486900 | 2021-11-08 | 2021-03-23–2021-04-22 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-EIG CONSTANTCONTACT.COM | $100.70 |
| 〃 | 〃 | 2021-04-23–2021-05-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $5.30 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $53.00 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $53.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473126 | 2021-10-07 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DOCOMO PACIFIC | $690.19 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2021-08-01–2021-09-30 | UTILITIES | IndividualName withheld | $1,344.02 |
| 1476021 | 2021-10-14 | 2021-07-01–2021-07-31 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $14.82 |
| 1476483 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | SPEEDCAST WIRELESS LLC | $57.50 |
| 1477682 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1477683 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1478224 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $800.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,526.92 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.00 |
| 1473119 | 2021-10-05 | 2021-09-10–2021-09-13 | ADVERTISEMENTS | MARIANAS VARIETY | $616.45 |
| 1473118 | 2021-10-06 | 2021-09-22–2021-09-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $745.66 |
| 1482684 | 2021-10-26 | 2021-09-24–2021-10-22 | ADVERTISEMENTS | MARIANAS VARIETY | $392.70 |
| 1482686 | 2021-10-26 | 2021-10-14–2021-10-14 | ADVERTISEMENTS | SAIPAN TRIBUNE | $305.00 |
| 1482685 | 2021-10-29 | 2021-10-01–2021-10-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,205.70 |
| 1483328 | 2021-10-29 | 2021-10-01–2021-10-22 | ADVERTISEMENTS | MARIANAS VARIETY | $532.80 |
| 1486428 | 2021-11-05 | 2021-10-16–2021-10-24 | ADVERTISEMENTS | SAIPAN TRIBUNE | $174.42 |
Travel, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473123 | 2021-10-05 | 2021-08-01–2021-08-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,587.50 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | CAR RENTAL | 〃 | $83.10 |
| 〃 | 〃 | 2021-08-28–2021-08-28 | CAR RENTAL | 〃 | $66.00 |
| 〃 | 〃 | 2021-08-28–2021-09-20 | CAR RENTAL | 〃 | $1,381.10 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | CAR RENTAL | 〃 | −$66.00 |
| 1474157 | 2021-10-07 | 2021-10-03–2021-10-04 | LODGING | HON. GREGORIO SABLAN | $170.94 |
| 〃 | 〃 | 2021-10-04–2021-10-04 | TAXI/RIDE SHARE | 〃 | $15.00 |
| 1475026 | 2021-10-13 | 2021-08-31–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $4,719.96 |
| 1476460 | 2021-10-15 | 2021-09-19–2021-09-19 | GASOLINE | CITIBANK GOV CARD SERVICE | $43.24 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $40.79 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484114 | 2021-10-29 | 2021-10-15–2021-10-15 | MAINTENANCE / REPAIRS | WESTERN PACIFIC TELECOM SERVICES CO | $45.00 |
| 1484116 | 2021-10-29 | 2021-10-19–2021-10-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,257.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1509150 | 2021-12-28 | 2021-11-26–2021-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,709.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $348.03 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473121 | 2021-10-06 | 2021-10-01–2021-10-01 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1474633 | 2021-10-08 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | HON. GREGORIO SABLAN | $214.60 |
| 1476021 | 2021-10-14 | 2021-09-23–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.99 |
| 1476050 | 2021-10-14 | 2021-10-08–2021-10-08 | WATER | JOETEN ACE HARDWARE | $52.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.35 |
| 1476956 | 2021-10-14 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $0.99 |
| 1476489 | 2021-10-18 | 2021-10-13–2021-10-13 | WATER | JC TENORIO ENTERPRISES INC | $49.80 |
| 1476492 | 2021-10-18 | 2021-10-12–2021-10-12 | WATER | JC TENORIO ENTERPRISES INC | $213.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $11.98 |
| 1476493 | 2021-10-18 | 2021-10-12–2021-10-12 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $13.50 |