7rows
$657.93paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$486,090.122022 HON. GREGORIO KILILI CAMACHO SABLAN ($486,090.12) · Median member: $494,470.34
2022 so far$1,392,520.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $392,161.84 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $486,090.12 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,161.84 |
| 2 | Contractual services | Itemized | $7,251.30 |
| 3 | Rent, communications and utilities | Itemized | $25,699.30 |
| 4 | Printing and franked mail | Itemized | $30,770.58 |
| 5 | Travel | Itemized | $25,682.57 |
| 6 | Equipment | Itemized | $345.00 |
| 7 | Supplies and materials | Itemized | $4,149.53 |
| 8 | Other | Itemized | $30.00 |
| Member total | $486,090.12 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 2 | $53,750.01 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 2 | $47,059.84 |
| STAFF ASSISTANT | 2 | $43,987.27 |
| DEPUTY CHIEF OF STAFF | 1 | $42,860.00 |
| LEGISLATIVE AIDE | 2 | $41,125.00 |
| SCHEDULER | 1 | $29,382.51 |
| FINANCIAL ADMINISTRATOR | 1 | $27,249.99 |
| CASE WORKER | 1 | $26,250.00 |
| EXECUTIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $2,843.75 |
| OUTREACH COORD/DEPUTY COMM DIR (OTHER COMPENSATION) | 1 | $478.47 |
| DISTRICT OFFICE PAID INTERN - | 1 | $0.00 |
| Payroll total | 17 | $392,161.84 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026494 | 2022-10-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1604738 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0025025 | 2022-10-27 | 2022-09-29–2022-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $111.30 |
| X0028723 | 2022-10-31 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0031217 | 2022-11-09 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1613125 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0035493 | 2022-12-01 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0036074 | 2022-12-05 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0027670 | 2022-12-13 | 2022-10-07–2022-10-07 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1621185 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604648 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,071.00 |
| 1604649 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| 1604913 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VILLAGOMEZ ENTERPRISES | $803.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,054.49 |
| X0027895 | 2022-10-25 | 2022-10-01–2022-10-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $57.50 |
| X0025005 | 2022-10-27 | 2022-07-01–2022-07-31 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $14.96 |
| X0025025 | 2022-10-27 | 2022-08-01–2022-08-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $905.46 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | 〃 | $820.31 |
Printing and franked mail, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,986.96 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.69 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.56 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,834.42 |
| X0026958 | 2022-10-11 | 2022-10-11–2022-10-11 | NON-FRANKABLE PRINTING & REPRO | MARIANAS VARIETY | $191.10 |
| X0029644 | 2022-11-03 | 2022-09-01–2022-09-01 | ADVERTISEMENTS | MARIANAS VARIETY | $308.25 |
| X0029646 | 2022-11-03 | 2022-09-28–2022-09-29 | ADVERTISEMENTS | MARIANAS VARIETY | $562.50 |
| X0029650 | 2022-11-03 | 2022-10-04–2022-10-04 | ADVERTISEMENTS | SAIPAN TRIBUNE | $355.00 |
| X0029651 | 2022-11-03 | 2022-09-18–2022-09-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $710.00 |
| X0029643 | 2022-11-07 | 2022-10-01–2022-10-15 | ADVERTISEMENTS | SAIPAN TRIBUNE | $290.25 |
Travel, line by line82 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025814 | 2022-10-12 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $56.94 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | IndividualName withheld | $41.18 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | MEALS | IndividualName withheld | $8.30 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $15.00 |
| X0020216 | 2022-10-13 | 2022-08-31–2022-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $4,239.56 |
| X0026490 | 2022-10-17 | 2022-09-23–2022-09-24 | LODGING | HON. GREGORIO SABLAN | $215.34 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | 〃 | $30.00 |
| X0027240 | 2022-10-20 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.74 |
| X0027246 | 2022-10-20 | 2022-10-12–2022-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.82 |
| X0026955 | 2022-10-21 | 2022-10-05–2022-10-05 | MEALS | IndividualName withheld | $35.95 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0035488 | 2022-12-01 | 2022-10-27–2022-10-27 | MAINTENANCE / REPAIRS | WESTERN PACIFIC TELECOM SERVICES CO | $48.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023905 | 2022-10-11 | 2022-09-26–2022-09-26 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0024362 | 2022-10-12 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-07-07–2022-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| X0026506 | 2022-10-12 | 2022-10-06–2022-10-06 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $45.97 |
| X0026493 | 2022-10-14 | 2022-09-26–2022-09-26 | WATER | JC TENORIO ENTERPRISES INC | $320.00 |
| X0027238 | 2022-10-17 | 2022-10-11–2022-10-11 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0025005 | 2022-10-27 | 2022-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $74.99 |
| X0025025 | 2022-10-27 | 2022-08-29–2022-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACCURATE WORD LLC | $152.00 |
| 〃 | 〃 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DOCOMO PACIFIC | $299.97 |
Other, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0033046 | 2022-11-29 | 2022-11-11–2022-11-11 | FREIGHT CHARGES | IndividualName withheld | $30.00 |