12rows
$809.43paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$310,616.032021 HON. GREGORIO KILILI CAMACHO SABLAN ($3,005.14) · 2022 HON. GREGORIO KILILI CAMACHO SABLAN ($307,610.89) · Median member: $392,307.81
2022 so far$532,615.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,354.15 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $3,005.14 |
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $307,610.89 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,354.15 |
| 2 | Contractual services | Itemized | $6,661.01 |
| 3 | Rent, communications and utilities | Itemized | $29,974.90 |
| 4 | Printing and franked mail | Itemized | $6,562.16 |
| 5 | Travel | Itemized | $33,317.44 |
| 6 | Equipment | Itemized | $3,812.34 |
| 7 | Supplies and materials | Itemized | $3,847.03 |
| 8 | Other | Itemized | $87.00 |
| Member total | $310,616.03 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| STAFF ASSISTANT | 3 | $28,430.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| CASEWORKER | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| SCHEDULER | 1 | $13,749.99 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $12,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $10,815.00 |
| CASE WORKER | 1 | $9,999.99 |
| EXECUTIVE ASSISTANT | 1 | $9,012.51 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,600.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $246.67 |
| Payroll total | 17 | $226,354.15 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004964 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0004962 | 2022-04-07 | 2021-09-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $346.01 |
| X0004965 | 2022-04-07 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1548436 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0005858 | 2022-05-09 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0006379 | 2022-05-09 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1559074 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0008429 | 2022-06-02 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0009021 | 2022-06-08 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1569356 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004240 | 2022-04-06 | 2022-03-01–2022-03-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $57.50 |
| 1548311 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1548312 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1548625 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $803.00 |
| X0005160 | 2022-04-20 | 2022-04-01–2022-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $57.50 |
| X0004642 | 2022-04-21 | 2022-02-15–2022-03-14 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $123.50 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | 〃 | $690.79 |
| 〃 | 〃 | 2022-02-01–2022-03-31 | UTILITIES | IndividualName withheld | $1,328.28 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.88 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $762.27 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.46 |
| X0005705 | 2022-04-28 | 2022-04-01–2022-04-11 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,065.00 |
| X0005706 | 2022-04-28 | 2022-04-06–2022-04-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $166.60 |
| X0006676 | 2022-05-16 | 2022-04-16–2022-04-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $249.90 |
| X0006977 | 2022-05-16 | 2022-04-21–2022-04-28 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,420.00 |
| X0007298 | 2022-05-20 | 2022-04-07–2022-04-29 | ADVERTISEMENTS | MARIANAS VARIETY | $247.50 |
| X0007299 | 2022-05-20 | 2022-04-01–2022-04-25 | ADVERTISEMENTS | MARIANAS VARIETY | $1,541.25 |
| X0007532 | 2022-06-02 | 2022-05-01–2022-05-05 | ADVERTISEMENTS | SAIPAN TRIBUNE | $83.30 |
Travel, line by line87 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004651 | 2022-04-08 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $91.00 |
| 〃 | 〃 | 2022-03-15–2022-03-16 | LODGING | 〃 | $132.25 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $98.00 |
| 1546504 | 2022-04-11 | 2022-02-27–2022-02-27 | GASOLINE | CITIBANK | $47.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | GASOLINE | 〃 | −$47.00 |
| 1547229 | 2022-04-19 | 2022-02-27–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $5,506.66 |
| X0004545 | 2022-04-20 | 2022-03-27–2022-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.00 |
| 〃 | 〃 | 2022-03-16–2022-03-16 | MEALS | 〃 | $8.59 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | 〃 | $12.64 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | MEALS | 〃 | $10.00 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004955 | 2022-04-07 | 2022-03-21–2022-03-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $561.00 |
| 1552066 | 2022-04-20 | 2022-04-19–2022-04-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,920.34 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0007296 | 2022-05-20 | 2022-05-16–2022-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,034.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004960 | 2022-04-07 | 2022-03-24–2022-03-24 | WATER | JC TENORIO ENTERPRISES INC | $312.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.94 |
| X0004961 | 2022-04-07 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.52 |
| X0004963 | 2022-04-07 | 2022-03-15–2022-03-15 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0005013 | 2022-04-07 | 2022-03-30–2022-03-30 | WATER | JOETEN ACE HARDWARE | $26.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.37 |
| X0005130 | 2022-04-15 | 2022-04-11–2022-04-11 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| 1552066 | 2022-04-20 | 2022-04-19–2022-04-19 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $511.05 |
| X0005163 | 2022-04-20 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $6.98 |
| X0005229 | 2022-04-20 | 2022-04-13–2022-04-13 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $19.29 |
Other, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004967 | 2022-04-11 | 2022-03-16–2022-03-16 | FREIGHT CHARGES | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2022-03-25–2022-03-26 | FREIGHT CHARGES | IndividualName withheld | $26.00 |
| X0006764 | 2022-05-18 | 2022-05-10–2022-05-10 | FREIGHT CHARGES | IndividualName withheld | $35.00 |