6rows
$675.27paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$296,104.512021 HON. GREGORIO KILILI CAMACHO SABLAN ($71,100.25) · 2022 HON. GREGORIO KILILI CAMACHO SABLAN ($225,004.26) · Median member: $383,571.86
2022 so far$225,004.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $204,000.03 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $71,100.25 |
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $225,004.26 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,000.03 |
| 2 | Contractual services | Itemized | $30,437.00 |
| 3 | Rent, communications and utilities | Itemized | $24,849.95 |
| 4 | Printing and franked mail | Itemized | $1,743.10 |
| 5 | Travel | Itemized | $19,899.21 |
| 6 | Equipment | Itemized | $11,211.86 |
| 7 | Supplies and materials | Itemized | $3,963.36 |
| Member total | $296,104.51 |
Staff, by title28 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| STAFF ASSISTANT | 8 | $35,500.02 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER | 2 | $12,500.01 |
| OUTREACH COORD/DEPUTY COMM DIR | 2 | $10,749.99 |
| FINANCIAL ADMINISTRATOR | 2 | $10,500.00 |
| CASE WORKER | 2 | $8,750.01 |
| CASEWORKER | 2 | $8,750.01 |
| EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| Payroll total | 28 | $204,000.03 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514665 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1514095 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1524421 | 2022-02-11 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1524436 | 2022-02-11 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1526910 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1532109 | 2022-03-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1533956 | 2022-03-10 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1533957 | 2022-03-10 | 2021-12-07–2022-02-04 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $117.00 |
| 1537048 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1509216 | 2022-01-04 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529798 | 2022-02-22 | 2022-02-01–2022-02-28 | UTILITIES | SPEEDCAST WIRELESS LLC | $57.50 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,146.34 |
| 1532382 | 2022-03-10 | 2022-02-21–2022-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.63 |
| X0003602 | 2022-03-21 | 2022-01-15–2022-02-14 | UTILITIES | IndividualName withheld | $123.50 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $780.25 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $987.08 |
Printing and franked mail, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.56 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.99 |
| 1524431 | 2022-02-11 | 2022-02-02–2022-02-02 | FRANKABLE PRINTING & REPROD | MARIANAS PRINTING SERVICE INC | $481.25 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.98 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.32 |
| 1509218 | 2022-01-04 | 2021-12-01–2021-12-01 | ADVERTISEMENTS | SAIPAN TRIBUNE | $305.00 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002130 | 2022-01-19 | 2022-01-03–2022-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.48 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.04 |
| 1519746 | 2022-01-26 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $482.00 |
| 1524462 | 2022-02-15 | 2022-01-30–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $5,722.96 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | CAR RENTAL | 〃 | $77.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | CAR RENTAL | 〃 | $50.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | GASOLINE | 〃 | $81.94 |
| 1525769 | 2022-02-16 | 2022-02-10–2022-02-11 | LODGING | HON. GREGORIO SABLAN | $257.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $30.00 |
| 1525772 | 2022-02-16 | 2022-02-09–2022-02-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,214.30 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1524419 | 2022-02-11 | 2022-02-01–2023-02-01 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | $130.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1534743 | 2022-03-08 | 2022-02-01–2023-02-01 | MAINTENANCE / REPAIRS | IMC WATER COOLERS | −$130.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1534624 | 2022-03-29 | 2022-03-02–2022-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,040.86 |
| RMS0114229 | 2022-03-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,874.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514088 | 2022-01-19 | 2022-01-06–2022-01-06 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 1514090 | 2022-01-19 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.95 |
| 1514271 | 2022-01-19 | 2022-01-11–2022-01-11 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| 1514272 | 2022-01-19 | 2022-01-01–2022-01-31 | HABITATION EXPENSE | SAIPAN PLANT CENTER INC | $225.00 |
| 1516613 | 2022-01-24 | 2022-01-11–2022-01-11 | WATER | JOETEN ACE HARDWARE | $17.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.39 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.32 |
| X0002613 | 2022-01-31 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $58.07 |
| X0002611 | 2022-02-01 | 2022-01-07–2022-01-07 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $25.50 |
| 1524423 | 2022-02-10 | 2022-02-01–2022-02-01 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |