4rows
$195.69paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$497,814.372022 HON. GREGORIO KILILI CAMACHO SABLAN ($125,823.95) · 2023 HON. GREGORIO KILILI CAMACHO SABLAN ($371,990.42) · Median member: $417,256.24
2023 so far$371,990.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $272,894.55 · 13 titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $125,823.95 |
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $371,990.42 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,894.55 |
| 2 | Contractual services | Itemized | $12,501.30 |
| 3 | Rent, communications and utilities | Itemized | $30,473.89 |
| 4 | Printing and franked mail | Itemized | $5,923.68 |
| 5 | Travel | Itemized | $95,704.33 |
| 6 | Equipment | Itemized | $43,083.23 |
| 7 | Supplies and materials | Itemized | $36,544.29 |
| 8 | Other | Itemized | $689.10 |
| Member total | $497,814.37 |
Staff, by title27 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,087.23 |
| DEPUTY CHIEF OF STAFF | 2 | $30,724.17 |
| CASEWORKER | 4 | $30,283.33 |
| LEGISLATIVE DIRECTOR | 2 | $30,265.21 |
| DISTRICT STAFF ASSISTANT | 2 | $27,866.66 |
| SENIOR POLICY ADVISOR | 1 | $23,888.88 |
| SCHEDULER | 2 | $17,519.61 |
| FINANCIAL ADMINISTRATOR | 2 | $15,516.66 |
| CASE WORKER | 2 | $14,516.66 |
| EXECUTIVE ASSISTANT | 2 | $14,516.66 |
| LEGISLATIVE AIDE | 2 | $14,516.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,900.00 |
| STAFF ASSISTANT | 2 | $1,292.82 |
| Payroll total | 27 | $272,894.55 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628887 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1629134 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0043800 | 2023-01-17 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0043801 | 2023-01-17 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0048074 | 2023-02-06 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0049089 | 2023-02-09 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1637716 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637958 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0052929 | 2023-03-06 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0055965 | 2023-03-13 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628484 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1628485 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | YCO CORPORATION | $1,200.00 |
| 1628486 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| X0043425 | 2023-01-17 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.00 |
| 1637324 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1637325 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | YCO CORPORATION | $1,200.00 |
| 1637326 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| X0051299 | 2023-02-22 | 2023-02-01–2023-02-28 | UTILITIES | SPEEDCAST WIRELESS LLC | $65.00 |
| X0046419 | 2023-02-23 | 2023-01-15–2023-02-14 | UTILITIES | IndividualName withheld | $123.50 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.43 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.48 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| X0047065 | 2023-02-01 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| LAW0122354 | 2023-02-13 | 2023-02-09–2023-02-09 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0046419 | 2023-02-23 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SAIPAN COMPUTER SERVICES | $420.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,017.59 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.88 |
| X0039580 | 2023-01-04 | 2022-12-21–2022-12-21 | NON-FRANKABLE PRINTING & REPRO | MARIANAS VARIETY | $98.00 |
Travel, line by line148 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042643 | 2023-01-12 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $12.95 |
| X0042664 | 2023-01-12 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $37.75 |
| X0042646 | 2023-01-17 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $69.95 |
| X0043947 | 2023-01-19 | 2023-01-13–2023-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.32 |
| X0043976 | 2023-01-23 | 2022-12-31–2023-01-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $20.75 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $38.29 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | MEALS | IndividualName withheld | $41.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $31.35 |
| X0011188 | 2023-01-24 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.68 |
| X0035685 | 2023-01-25 | 2023-01-02–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $12,306.06 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| 1646071 | 2023-03-17 | 2023-03-15–2023-03-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,040.36 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0041740 | 2023-01-06 | 2022-12-29–2022-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | MECHILLE CORPORATION | $3,776.25 |
| X0034965 | 2023-01-11 | 2022-10-31–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -SAIPAN COMPUTER SERVICES | $2,121.00 |
| RMS0122872 | 2023-02-28 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| 1643013 | 2023-03-15 | 2023-02-28–2023-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,789.00 |
| 1647137 | 2023-03-23 | 2023-03-20–2023-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,996.14 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $385.52 |
Supplies and materials, line by line63 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044487 | 2023-01-25 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $21.21 |
| X0045479 | 2023-01-25 | 2023-01-17–2023-01-17 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0045753 | 2023-01-30 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $103.89 |
| X0045980 | 2023-01-30 | 2023-01-24–2023-01-24 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.40 |
| X0045750 | 2023-02-01 | 2023-01-04–2023-01-04 | HABITATION EXPENSE | MECHILLE CORPORATION | $6,022.15 |
| X0050299 | 2023-02-16 | 2023-02-13–2023-02-13 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0050858 | 2023-02-21 | 2023-02-15–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $11.14 |
| X0051082 | 2023-02-22 | 2023-01-31–2023-01-31 | HABITATION EXPENSE | JC TENORIO ENTERPRISES INC | $105.90 |
| X0046419 | 2023-02-23 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MEGABYTE OF SAIPAN | −$2.96 |
Other, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054101 | 2023-03-31 | 2023-02-24–2023-02-24 | FREIGHT CHARGES | CITIBANK -STAR MARIANAS AIR INC | $96.60 |
| 〃 | 〃 | 2023-02-21–2023-02-23 | FREIGHT CHARGES | CITIBANK -TINIAN SHIPPING SERVICES | $189.66 |
| X0041740 | 2023-01-06 | 2022-12-29–2022-12-29 | FREIGHT CHARGES | MECHILLE CORPORATION | $100.00 |
| X0046419 | 2023-02-23 | 2022-12-30–2022-12-30 | FREIGHT CHARGES | CITIBANK -TINIAN SHIPPING SERVICES | $302.84 |