5rows
$5,355.68paid 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 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$420,820.892023 HON. GREGORIO KILILI CAMACHO SABLAN ($17,372.64) · 2024 HON. GREGORIO KILILI CAMACHO SABLAN ($403,448.25) · Median member: $434,778.14
2024 so far$705,237.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $286,785.81 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $17,372.64 |
| 2024 HON. GREGORIO KILILI CAMACHO SABLAN | 2024 | $403,448.25 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,785.81 |
| 2 | Contractual services | Itemized | $12,165.00 |
| 3 | Rent, communications and utilities | Itemized | $28,647.39 |
| 4 | Printing and franked mail | Itemized | $11,967.06 |
| 5 | Travel | Itemized | $72,787.54 |
| 6 | Equipment | Itemized | $2,521.40 |
| 7 | Supplies and materials | Itemized | $5,946.69 |
| Member total | $420,820.89 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,016.67 |
| DEPUTY CHIEF OF STAFF | 1 | $35,957.49 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| CASEWORKER | 2 | $29,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $28,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SCHEDULER | 1 | $17,250.00 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $15,249.99 |
| CASE WORKER | 1 | $14,250.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,920.00 |
| POLICY ADVISOR | 1 | $8,402.77 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,315.27 |
| PART-TIME EMPLOYEE | 1 | $2,673.61 |
| Payroll total | 18 | $286,785.81 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152329 | 2024-04-03 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0155776 | 2024-04-05 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1743094 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1743095 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0158573 | 2024-05-07 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0158575 | 2024-05-10 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1750663 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1750664 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0166550 | 2024-06-11 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 1757430 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158572 | 2024-04-18 | 2024-04-01–2024-04-30 | UTILITIES | SPEEDCAST WIRELESS LLC | $65.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,480.79 |
| X0154324 | 2024-05-03 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $878.11 |
| 〃 | 〃 | 2024-03-15–2024-04-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2024-02-01–2024-03-31 | UTILITIES | IndividualName withheld | $1,366.31 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $15.12 |
| X0165607 | 2024-05-15 | 2024-05-01–2024-05-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $65.00 |
| X0162112 | 2024-05-16 | 2024-04-15–2024-05-14 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $123.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.67 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.21 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.05 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0157916 | 2024-04-16 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $591.00 |
| X0158570 | 2024-04-18 | 2024-03-21–2024-03-28 | ADVERTISEMENTS | SAIPAN TRIBUNE | $810.00 |
| X0158571 | 2024-04-24 | 2024-03-15–2024-03-29 | ADVERTISEMENTS | MARIANAS VARIETY | $1,177.31 |
| X0166544 | 2024-06-12 | 2024-04-18–2024-04-18 | ADVERTISEMENTS | SAIPAN TRIBUNE | $405.00 |
| X0174534 | 2024-06-18 | 2024-04-05–2024-04-19 | ADVERTISEMENTS | MARIANAS VARIETY | $1,177.87 |
| X0174533 | 2024-06-20 | 2024-05-31–2024-05-31 | FRANKABLE PRINTING & REPROD | INKWELL PRINTING CO LLC | $5,550.00 |
Travel, line by line105 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153324 | 2024-04-03 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $10.21 |
| X0153341 | 2024-04-03 | 2024-03-27–2024-03-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $26.00 |
| X0153343 | 2024-04-03 | 2024-03-28–2024-03-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-03-26–2024-03-27 | LODGING | IndividualName withheld | $209.79 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $86.50 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | IndividualName withheld | $20.47 |
| X0153613 | 2024-04-03 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $2.00 |
| X0153619 | 2024-04-03 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $41.12 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $20.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745849 | 2024-04-22 | 2024-03-29–2024-03-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,224.40 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153053 | 2024-04-01 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | HON. GREGORIO SABLAN | $45.75 |
| X0152328 | 2024-04-03 | 2024-04-01–2024-04-01 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $28.36 |
| X0144766 | 2024-04-04 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R05Y234L0 | $50.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R80Y81G12 | $56.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R88SJ1381 | $50.71 |
| X0155410 | 2024-04-10 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | CITIBANK -Amazon.com TK6AE29L1 | $36.90 |
| X0157593 | 2024-04-12 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $35.17 |
| X0157596 | 2024-04-16 | 2024-04-09–2024-04-09 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0157591 | 2024-04-17 | 2024-01-26–2024-01-26 | WATER | JOETEN ACE HARDWARE | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.56 |