6rows
$8,185.39paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$448,350.042020 HON. GREGORIO KILILI CAMACHO SABLAN ($204.36) · 2021 HON. GREGORIO KILILI CAMACHO SABLAN ($114.27) · 2022 HON. GREGORIO KILILI CAMACHO SABLAN ($6,740.15) · 2023 HON. GREGORIO KILILI CAMACHO SABLAN ($441,291.26) · Median member: $415,972.51
2023 so far$813,281.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $292,774.18 · 14 titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. GREGORIO KILILI CAMACHO SABLAN | 2020 | $204.36 |
| 2021 HON. GREGORIO KILILI CAMACHO SABLAN | 2021 | $114.27 |
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $6,740.15 |
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $441,291.26 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,774.18 |
| 2 | Contractual services | Itemized | $13,285.00 |
| 3 | Rent, communications and utilities | Itemized | $30,027.88 |
| 4 | Printing and franked mail | Itemized | $12,754.91 |
| 5 | Travel | Itemized | $68,595.93 |
| 6 | Equipment | Itemized | $5,869.44 |
| 7 | Supplies and materials | Itemized | $24,926.10 |
| 8 | Other | Itemized | $116.60 |
| Member total | $448,350.04 |
Staff, by title19 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,457.50 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CASEWORKER | 2 | $29,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $28,500.00 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,666.68 |
| SCHEDULER | 1 | $17,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $15,249.99 |
| CASE WORKER | 1 | $14,250.00 |
| EXECUTIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE AIDE | 1 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,700.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,200.00 |
| Payroll total | 19 | $292,774.18 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061868 | 2023-04-10 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0062858 | 2023-04-10 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1650885 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1651130 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0066492 | 2023-04-27 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
| X0068055 | 2023-05-02 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0069458 | 2023-05-02 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0067692 | 2023-05-09 | 2023-04-24–2023-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $880.00 |
| 1658887 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1659130 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650513 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1650514 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | YCO CORPORATION | $1,200.00 |
| 1650515 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| X0065916 | 2023-04-19 | 2023-04-01–2023-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $65.00 |
| X0060989 | 2023-04-26 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $818.78 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2023-02-01–2023-03-31 | UTILITIES | IndividualName withheld | $1,364.20 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $15.06 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,939.54 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.41 |
| X0061870 | 2023-04-13 | 2023-03-24–2023-03-31 | ADVERTISEMENTS | MARIANAS VARIETY | $1,177.31 |
| X0064937 | 2023-04-14 | 2023-03-23–2023-03-30 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,410.00 |
| X0068051 | 2023-05-01 | 2023-04-04–2023-04-14 | ADVERTISEMENTS | SAIPAN TRIBUNE | $1,880.00 |
| X0068052 | 2023-05-02 | 2023-04-05–2023-04-21 | ADVERTISEMENTS | MARIANAS VARIETY | $2,355.75 |
| X0070652 | 2023-05-09 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0070933 | 2023-05-09 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
| X0070651 | 2023-05-15 | 2023-04-18–2023-04-20 | ADVERTISEMENTS | SAIPAN TRIBUNE | $940.00 |
Travel, line by line152 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0056896 | 2023-04-13 | 2023-03-20–2023-04-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $6,914.63 |
| X0064646 | 2023-04-17 | 2023-03-23–2023-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $17.98 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $30.80 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2023-04-02–2023-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $25.21 |
| X0064655 | 2023-04-17 | 2023-04-04–2023-04-04 | MEALS | IndividualName withheld | $60.77 |
| X0062474 | 2023-04-18 | 2023-03-13–2023-03-13 | MEALS | CITIBANK | $6.25 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | GASOLINE | 〃 | $28.20 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TAXI/RIDE SHARE | 〃 | $27.11 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| X0067692 | 2023-05-09 | 2023-04-24–2023-04-24 | CARPET | IndividualName withheld | $1,846.00 |
| X0070662 | 2023-05-22 | 2023-05-04–2023-05-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | MECHILLE CORPORATION | $1,134.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,592.44 |
Supplies and materials, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059937 | 2023-04-03 | 2023-03-27–2023-03-27 | HABITATION EXPENSE | MECHILLE CORPORATION | $1,967.40 |
| X0059938 | 2023-04-04 | 2023-03-28–2023-03-28 | HABITATION EXPENSE | MECHILLE CORPORATION | $6,825.80 |
| X0060542 | 2023-04-07 | 2023-02-03–2024-02-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $95.39 |
| X0062857 | 2023-04-07 | 2023-04-04–2023-04-04 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0063232 | 2023-04-10 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.39 |
| X0065917 | 2023-04-19 | 2023-04-18–2023-04-18 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0060989 | 2023-04-26 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $625.95 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.13 |
| X0067743 | 2023-05-01 | 2023-04-23–2023-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.95 |
Other, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060989 | 2023-04-26 | 2023-03-08–2023-03-08 | FREIGHT CHARGES | CITIBANK -TINIAN SHIPPING SERVICES | $100.00 |
| X0068648 | 2023-05-23 | 2023-04-18–2023-04-18 | FREIGHT CHARGES | IndividualName withheld | $11.60 |
| X0080541 | 2023-06-22 | 2023-05-08–2023-05-08 | FREIGHT CHARGES | IndividualName withheld | $5.00 |