15rows
$4,837.94paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$460,934.702022 HON. GREGORIO KILILI CAMACHO SABLAN ($10,342.00) · 2023 HON. GREGORIO KILILI CAMACHO SABLAN ($450,592.70) · Median member: $437,588.26
2023 so far$1,263,874.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $332,375.56 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $10,342.00 |
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $450,592.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,375.56 |
| 2 | Contractual services | Itemized | $12,773.50 |
| 3 | Rent, communications and utilities | Itemized | $29,207.92 |
| 4 | Printing and franked mail | Itemized | $2,231.77 |
| 5 | Travel | Itemized | $74,201.52 |
| 6 | Equipment | Itemized | $4,045.37 |
| 7 | Supplies and materials | Itemized | $6,033.66 |
| 8 | Other | Itemized | $65.40 |
| Member total | $460,934.70 |
Staff, by title20 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,000.01 |
| CASEWORKER | 2 | $37,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $36,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,457.50 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,188.90 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $21,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $19,249.99 |
| CASE WORKER | 1 | $18,250.00 |
| EXECUTIVE ASSISTANT | 1 | $18,250.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,350.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,379.16 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 20 | $332,375.56 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085955 | 2023-07-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0085956 | 2023-07-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1674612 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1674855 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0092956 | 2023-08-07 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1682351 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682593 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0096113 | 2023-08-22 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0091758 | 2023-08-23 | 2023-06-29–2023-07-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $111.30 |
| X0096415 | 2023-08-23 | 2023-07-01–2023-07-01 | LAUNDRY SERVICES | CITIBANK | $2.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084167 | 2023-07-07 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $923.24 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $950.03 |
| 〃 | 〃 | 2023-06-15–2023-07-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2023-05-01–2023-06-30 | UTILITIES | IndividualName withheld | $1,348.45 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $14.89 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | UTILITIES | 〃 | $14.46 |
| 1674248 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1674249 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | YCO CORPORATION | $1,200.00 |
| 1674250 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| X0088436 | 2023-07-21 | 2023-07-01–2023-07-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $72.95 |
Printing and franked mail, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.92 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $705.11 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.73 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.51 |
| X0092172 | 2023-08-03 | 2023-07-13–2023-07-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line214 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083294 | 2023-07-03 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $29.70 |
| X0083925 | 2023-07-06 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $62.75 |
| X0084984 | 2023-07-06 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $22.99 |
| X0085284 | 2023-07-06 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $27.93 |
| X0085334 | 2023-07-06 | 2023-06-30–2023-06-30 | MEALS | IndividualName withheld | $14.80 |
| X0084563 | 2023-07-07 | 2023-06-24–2023-06-24 | TAXI/RIDE SHARE | CITIBANK | $100.76 |
| X0085385 | 2023-07-07 | 2023-06-04–2023-06-10 | LODGING | CITIBANK | $2,109.35 |
| X0085960 | 2023-07-07 | 2023-07-06–2023-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.73 |
| X0085348 | 2023-07-11 | 2023-07-01–2023-07-01 | MEALS | IndividualName withheld | $41.56 |
| X0085697 | 2023-07-11 | 2023-07-05–2023-07-05 | MEALS | IndividualName withheld | $17.17 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,134.95 |
| 1681783 | 2023-08-15 | 2023-08-10–2023-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,357.08 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $256.34 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083908 | 2023-07-05 | 2023-06-22–2023-06-22 | WATER | JC TENORIO ENTERPRISES INC | $320.00 |
| X0083909 | 2023-07-06 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $12.35 |
| X0084992 | 2023-07-06 | 2023-06-30–2023-06-30 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0085386 | 2023-07-06 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $11.31 |
| X0083275 | 2023-07-07 | 2023-06-21–2023-06-21 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $494.50 |
| X0084167 | 2023-07-07 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MEGABYTE OF SAIPAN | $27.98 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SAIPAN COMPUTER SVCS | $25.00 |
| 1672994 | 2023-07-10 | 2023-01-04–2023-01-04 | HABITATION EXPENSE | MECHILLE CORPORATION | −$6,022.15 |
| 1672996 | 2023-07-10 | 2023-02-21–2023-02-21 | HABITATION EXPENSE | MECHILLE CORPORATION | −$2,414.85 |
| 1672998 | 2023-07-10 | 2023-02-22–2023-02-22 | HABITATION EXPENSE | MECHILLE CORPORATION | −$530.00 |
Other, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084167 | 2023-07-07 | 2023-06-22–2023-06-22 | FREIGHT CHARGES | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FREIGHT CHARGES | IndividualName withheld | $10.40 |
| X0106595 | 2023-09-28 | 2023-09-26–2023-09-26 | FREIGHT CHARGES | IndividualName withheld | $10.00 |