6rows
$5,374.66paid 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 2024
34 earlier →
Apr – Jun 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$501,881.152023 HON. GREGORIO KILILI CAMACHO SABLAN ($7,880.00) · 2024 HON. GREGORIO KILILI CAMACHO SABLAN ($494,001.15) · Median member: $453,807.92
2024 so far$1,199,238.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $406,944.48 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $7,880.00 |
| 2024 HON. GREGORIO KILILI CAMACHO SABLAN | 2024 | $494,001.15 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,944.48 |
| 2 | Contractual services | Itemized | $12,165.00 |
| 3 | Rent, communications and utilities | Itemized | $24,940.07 |
| 4 | Printing and franked mail | Itemized | $1,054.07 |
| 5 | Travel | Itemized | $54,313.33 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $2,167.20 |
| Member total | $501,881.15 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $47,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $46,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,957.49 |
| LEGISLATIVE DIRECTOR | 1 | $41,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,750.00 |
| SCHEDULER | 1 | $26,250.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $25,706.67 |
| EXECUTIVE ASSISTANT | 1 | $25,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $24,249.99 |
| CASE WORKER | 1 | $23,250.00 |
| POLICY ADVISOR | 1 | $15,958.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,796.66 |
| Payroll total | 20 | $406,944.48 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179438 | 2024-07-10 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0179908 | 2024-07-11 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1764109 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1764110 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771328 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771329 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0187090 | 2024-08-20 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0193622 | 2024-09-06 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0194346 | 2024-09-10 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| 1778094 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181559 | 2024-07-22 | 2024-07-01–2024-07-31 | UTILITIES | SPEEDCAST WIRELESS LLC | $65.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,615.92 |
| X0177824 | 2024-07-31 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $807.27 |
| 〃 | 〃 | 2024-06-15–2024-07-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2024-05-01–2024-06-30 | UTILITIES | IndividualName withheld | $1,358.75 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $14.85 |
| X0184471 | 2024-08-08 | 2024-07-15–2024-08-14 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $123.50 |
| 〃 | 〃 | 2024-06-01–2024-07-31 | UTILITIES | IndividualName withheld | $1,347.16 |
Printing and franked mail, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.00 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,004.07 |
Travel, line by line114 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170122 | 2024-07-01 | 2024-05-22–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,400.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $414.00 |
| 〃 | 〃 | 2024-05-23–2024-05-24 | LODGING | 〃 | $120.75 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | MEALS | 〃 | $113.74 |
| 〃 | 〃 | 2024-04-23–2024-04-28 | CAR RENTAL | 〃 | $450.00 |
| 〃 | 〃 | 2024-05-22–2024-05-23 | CAR RENTAL | 〃 | $302.44 |
| X0176426 | 2024-07-01 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $17.17 |
| X0176428 | 2024-07-01 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $22.55 |
| X0176760 | 2024-07-01 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $10.49 |
| X0176761 | 2024-07-01 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $70.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179909 | 2024-07-11 | 2024-07-05–2024-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.98 |
| X0179910 | 2024-07-11 | 2024-07-02–2024-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |
| X0180228 | 2024-07-12 | 2024-07-09–2024-07-09 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $28.76 |
| X0175986 | 2024-07-18 | 2024-06-15–2024-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| X0181560 | 2024-07-30 | 2024-03-25–2024-03-25 | FOOD & BEVERAGE | JOETEN ACE HARDWARE | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.97 |
| X0182564 | 2024-07-30 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | JOETEN ACE HARDWARE | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.99 |
| X0182565 | 2024-07-30 | 2024-07-01–2024-07-01 | FOOD & BEVERAGE | JOETEN ACE HARDWARE | $17.18 |
| X0182566 | 2024-07-30 | 2024-07-08–2024-07-08 | OFFICE SUPPLIES (OUTSIDE) | JOETEN ACE HARDWARE | $16.78 |