4rows
$4,689.56paid 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 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$365,032.492023 HON. GREGORIO KILILI CAMACHO SABLAN ($63,243.68) · 2024 HON. GREGORIO KILILI CAMACHO SABLAN ($301,788.81) · Median member: $491,359.06
2024 so far$301,788.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $262,057.51 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $63,243.68 |
| 2024 HON. GREGORIO KILILI CAMACHO SABLAN | 2024 | $301,788.81 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,057.51 |
| 2 | Contractual services | Itemized | $12,660.00 |
| 3 | Rent, communications and utilities | Itemized | $31,974.48 |
| 4 | Printing and franked mail | Itemized | $680.92 |
| 5 | Travel | Itemized | $45,898.72 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $11,453.86 |
| 8 | Other | Itemized | $10.00 |
| Member total | $365,032.49 |
Staff, by title29 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,957.49 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| CASEWORKER | 4 | $29,750.01 |
| DISTRICT STAFF ASSISTANT | 4 | $28,500.00 |
| SCHEDULER | 2 | $17,250.00 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| FINANCIAL ADMINISTRATOR | 2 | $15,249.99 |
| CASE WORKER | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| STAFF ASSISTANT | 2 | $2,725.00 |
| Payroll total | 29 | $262,057.51 |
Contractual services, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133671 | 2024-01-11 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0133672 | 2024-01-11 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1725899 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1725900 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0140993 | 2024-02-06 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0141491 | 2024-02-13 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1729024 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1729025 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0146660 | 2024-03-04 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1736039 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720031 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 1721405 | 2024-01-17 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | −$3,400.00 |
| X0142810 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | SPEEDCAST WIRELESS LLC | $65.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,431.73 |
| X0147122 | 2024-03-18 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $817.19 |
| 〃 | 〃 | 2024-02-15–2024-03-14 | UTILITIES | 〃 | $123.50 |
| X0149183 | 2024-03-18 | 2024-02-28–2024-02-28 | UTILITIES | WESTERN PACIFIC TELECOM SERVICES CO | $96.00 |
| X0149184 | 2024-03-18 | 2024-03-01–2024-03-31 | UTILITIES | SAIPAN PLANT CENTER INC | $225.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.36 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.68 |
| X0149182 | 2024-03-18 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0149891 | 2024-03-18 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $98.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.88 |
Travel, line by line66 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134100 | 2024-01-16 | 2024-01-07–2024-01-07 | GASOLINE | HON. GREGORIO SABLAN | $69.56 |
| X0135198 | 2024-01-18 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.87 |
| X0134490 | 2024-01-26 | 2024-01-08–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $9,472.23 |
| X0134467 | 2024-02-14 | 2024-01-29–2024-02-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $4,061.36 |
| X0143967 | 2024-02-22 | 2024-02-15–2024-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.24 |
| X0138906 | 2024-02-23 | 2024-01-29–2024-02-01 | CAR RENTAL | CITIBANK | $203.51 |
| 1732246 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON. GREGORIO SABLAN | $1,918.00 |
| X0142468 | 2024-03-04 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | MEALS | IndividualName withheld | $37.33 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | MEALS | IndividualName withheld | $41.51 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135211 | 2024-01-18 | 2024-01-11–2024-01-11 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0135213 | 2024-01-18 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,730.00 |
| X0135786 | 2024-01-23 | 2024-01-18–2024-01-18 | WATER | SAIPAN ICE AND WATER COMPANY INC | $260.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.00 |
| X0141497 | 2024-02-14 | 2024-02-06–2024-02-06 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0142812 | 2024-02-23 | 2024-02-16–2024-02-16 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $29.16 |
| X0144517 | 2024-02-23 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $67.30 |
| X0144518 | 2024-02-23 | 2024-02-20–2024-02-20 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $61.44 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.90 |
Other, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0124089 | 2024-01-04 | 2023-10-23–2023-10-23 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-11-22–2023-11-22 | FREIGHT CHARGES | IndividualName withheld | $5.00 |