8rows
−$30.72paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$373,815.472022 HON. GREGORIO KILILI CAMACHO SABLAN ($373,815.47) · Median member: $411,473.46
2022 so far$906,430.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,909.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $373,815.47 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,909.97 |
| 2 | Contractual services | Itemized | $6,693.18 |
| 3 | Rent, communications and utilities | Itemized | $27,020.09 |
| 4 | Printing and franked mail | Itemized | $19,673.75 |
| 5 | Travel | Itemized | $64,220.31 |
| 6 | Equipment | Itemized | $1,819.92 |
| 7 | Supplies and materials | Itemized | $5,478.25 |
| Member total | $373,815.47 |
Staff, by title23 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,616.67 |
| STAFF ASSISTANT | 3 | $26,474.17 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,144.83 |
| CASEWORKER | 2 | $22,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,144.99 |
| SCHEDULER | 1 | $13,960.83 |
| FINANCIAL ADMINISTRATOR | 1 | $11,293.33 |
| CASE WORKER | 1 | $10,416.66 |
| OUTREACH COORD/DEPUTY COMM DIR | 1 | $10,355.56 |
| EXECUTIVE ASSISTANT | 1 | $9,758.34 |
| LEGISLATIVE AIDE | 2 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,409.17 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,066.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| other titles | 1 | $1,435.42 |
| Payroll total | 23 | $248,909.97 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011804 | 2022-07-06 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0011805 | 2022-07-07 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1578705 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0015677 | 2022-08-03 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0015964 | 2022-08-04 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0015200 | 2022-08-05 | 2022-06-29–2022-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $315.88 |
| 1589400 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0020891 | 2022-09-08 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1599179 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0019757 | 2022-09-16 | 2022-07-22–2022-08-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $62.30 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011253 | 2022-07-06 | 2022-04-01–2022-04-30 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $14.00 |
| X0011255 | 2022-07-13 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $1,212.26 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $822.61 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2022-05-01–2022-06-30 | UTILITIES | IndividualName withheld | $1,329.49 |
| 1578608 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1578609 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1578891 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $803.00 |
| X0013609 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $57.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $458.54 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $440.51 |
| X0011803 | 2022-07-05 | 2022-06-22–2022-06-24 | ADVERTISEMENTS | MARIANAS VARIETY | $616.50 |
| X0013196 | 2022-07-15 | 2022-06-21–2022-06-23 | ADVERTISEMENTS | SAIPAN TRIBUNE | $710.00 |
| X0014726 | 2022-07-29 | 2022-07-01–2022-07-01 | ADVERTISEMENTS | MARIANAS VARIETY | $308.25 |
| X0014727 | 2022-07-29 | 2022-07-01–2022-07-01 | ADVERTISEMENTS | SAIPAN TRIBUNE | $355.00 |
| X0014728 | 2022-07-29 | 2022-07-01–2022-07-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $290.25 |
| X0015678 | 2022-08-03 | 2022-08-01–2022-08-01 | ADVERTISEMENTS | MARIANAS VARIETY | $308.25 |
| X0016635 | 2022-08-09 | 2022-07-16–2022-07-31 | ADVERTISEMENTS | SAIPAN TRIBUNE | $309.60 |
| X0016375 | 2022-08-15 | 2022-08-02–2022-08-02 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $13,525.00 |
Travel, line by line138 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009715 | 2022-07-01 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $8.49 |
| X0009522 | 2022-07-05 | 2022-06-12–2022-06-12 | GASOLINE | IndividualName withheld | $9.90 |
| X0010338 | 2022-07-05 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $30.51 |
| X0010339 | 2022-07-05 | 2022-06-18–2022-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $19.64 |
| X0011186 | 2022-07-05 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.94 |
| X0008427 | 2022-07-06 | 2022-06-11–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $243.33 |
| 〃 | 〃 | 2022-06-19–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$107.49 |
| 〃 | 〃 | 2022-06-19–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5,817.52 |
| X0011806 | 2022-07-06 | 2022-06-18–2022-06-18 | MEALS | HON. GREGORIO SABLAN | $2.75 |
| X0011231 | 2022-07-07 | 2022-06-07–2022-06-07 | MEALS | CITIBANK | $11.85 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,522.92 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011651 | 2022-07-05 | 2022-06-26–2022-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.34 |
| X0012555 | 2022-07-11 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.75 |
| X0013191 | 2022-07-15 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $84.66 |
| X0013192 | 2022-07-15 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $486.76 |
| X0013193 | 2022-07-15 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $93.91 |
| X0013194 | 2022-07-15 | 2022-07-11–2022-07-11 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0013195 | 2022-07-15 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $196.04 |
| X0012559 | 2022-07-19 | 2022-06-16–2022-06-16 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $94.32 |
| FRM0116877 | 2022-07-20 | 2022-06-13–2022-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| X0014425 | 2022-07-26 | 2022-07-22–2022-07-22 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |