4rows
$9,043.46paid 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 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$488,436.862022 HON. GREGORIO KILILI CAMACHO SABLAN ($452.61) · 2023 HON. GREGORIO KILILI CAMACHO SABLAN ($487,984.25) · Median member: $505,537.67
2023 so far$1,751,858.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $357,724.51 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. GREGORIO KILILI CAMACHO SABLAN | 2022 | $452.61 |
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $487,984.25 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,724.51 |
| 2 | Contractual services | Itemized | $11,542.09 |
| 3 | Rent, communications and utilities | Itemized | $28,851.97 |
| 4 | Printing and franked mail | Itemized | $11,818.66 |
| 5 | Travel | Itemized | $74,215.03 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $3,894.60 |
| 8 | Other | Itemized | $93.00 |
| Member total | $488,436.86 |
Staff, by title17 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,016.67 |
| CASEWORKER | 2 | $41,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,457.50 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| SCHEDULER | 1 | $23,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $21,249.99 |
| CASE WORKER | 1 | $20,250.00 |
| EXECUTIVE ASSISTANT | 1 | $20,250.00 |
| SENIOR POLICY ADVISOR | 1 | $16,944.44 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| POLICY ADVISOR | 1 | $5,958.33 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $4,305.56 |
| PART-TIME EMPLOYEE | 1 | $4,292.00 |
| Payroll total | 17 | $357,724.51 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108455 | 2023-10-05 | 2023-08-29–2023-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -BambooHR HRIS | $111.30 |
| X0110090 | 2023-10-11 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0108067 | 2023-10-13 | 2023-09-16–2023-09-30 | INSURANCE | CITIBANK | $210.79 |
| 1697759 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1697998 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0114889 | 2023-11-14 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1705324 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705560 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0124957 | 2023-12-06 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1712645 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099692 | 2023-10-06 | 2023-08-01–2023-08-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $913.52 |
| 〃 | 〃 | 2023-08-15–2023-09-14 | UTILITIES | 〃 | $87.50 |
| 〃 | 〃 | 2023-07-01–2023-08-31 | UTILITIES | IndividualName withheld | $1,366.80 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $14.61 |
| X0108138 | 2023-10-06 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $816.88 |
| 〃 | 〃 | 2023-08-01–2023-09-30 | UTILITIES | IndividualName withheld | $1,353.74 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $14.51 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | UTILITIES | 〃 | $14.85 |
| 1697396 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1697397 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YCO CORPORATION | $1,200.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.07 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,284.84 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| X0110087 | 2023-11-02 | 2023-10-03–2023-10-03 | NON-FRANKABLE PRINTING & REPRO | MARIANAS VARIETY | $198.00 |
| X0120182 | 2023-11-21 | 2023-10-27–2023-10-27 | ADVERTISEMENTS | SAIPAN TRIBUNE | $355.00 |
| X0122844 | 2023-12-04 | 2023-10-26–2023-10-26 | ADVERTISEMENTS | MARIANAS VARIETY | $266.06 |
| X0122845 | 2023-12-04 | 2023-11-09–2023-11-16 | ADVERTISEMENTS | MARIANAS VARIETY | $532.12 |
| X0122846 | 2023-12-04 | 2023-11-10–2023-11-10 | ADVERTISEMENTS | SAIPAN TRIBUNE | $355.00 |
| X0123727 | 2023-12-07 | 2023-10-05–2023-10-05 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $7,540.00 |
Travel, line by line164 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105472 | 2023-10-02 | 2023-09-20–2023-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $120.50 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $120.50 |
| 〃 | 〃 | 2023-09-20–2023-09-22 | LODGING | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $36.85 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $46.70 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2023-09-20–2023-09-22 | CAR RENTAL | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | GASOLINE | IndividualName withheld | $35.00 |
| X0106838 | 2023-10-02 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $18.84 |
| X0107037 | 2023-10-02 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $5.49 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107471 | 2023-10-02 | 2023-09-14–2023-09-14 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0107495 | 2023-10-02 | 2023-09-22–2023-09-22 | WATER | JC TENORIO ENTERPRISES INC | $320.00 |
| X0107496 | 2023-10-02 | 2023-09-28–2023-09-28 | WATER | JC TENORIO ENTERPRISES INC | $320.00 |
| X0108065 | 2023-10-04 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $29.85 |
| X0108066 | 2023-10-04 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $129.04 |
| X0108531 | 2023-10-04 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | JC TENORIO ENTERPRISES INC | $35.97 |
| X0099692 | 2023-10-06 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM T352V8LL1 AMZN | $106.36 |
| 〃 | 〃 | 2023-08-06–2023-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TA4264AV1 AMZN | $93.64 |
| 〃 | 〃 | 2023-07-30–2023-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH2XW9MT0 AMZN | $40.80 |
| 〃 | 〃 | 2023-08-07–2023-08-07 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM TO2AZ0JV0 AMZN | $106.36 |
Other, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105141 | 2023-10-02 | 2023-05-19–2023-05-19 | FREIGHT CHARGES | IndividualName withheld | $30.00 |
| X0105472 | 2023-10-02 | 2023-09-20–2023-09-20 | FREIGHT CHARGES | IndividualName withheld | $38.00 |
| X0109471 | 2023-12-11 | 2023-09-01–2023-09-01 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-10-18–2023-10-18 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-10-23–2023-10-23 | FREIGHT CHARGES | IndividualName withheld | $5.00 |