9rows
$4,125.64paid 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 2024
35 earlier →
Jul – Sep 2024Apr – 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$527,609.732023 HON. GREGORIO KILILI CAMACHO SABLAN ($111.30) · 2024 HON. GREGORIO KILILI CAMACHO SABLAN ($527,498.43) · Median member: $521,926.02
2024 so far$1,726,736.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $372,208.27 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORIO KILILI CAMACHO SABLAN | 2023 | $111.30 |
| 2024 HON. GREGORIO KILILI CAMACHO SABLAN | 2024 | $527,498.43 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,208.27 |
| 2 | Contractual services | Itemized | $12,483.75 |
| 3 | Rent, communications and utilities | Itemized | $33,182.85 |
| 4 | Printing and franked mail | Itemized | $10,435.11 |
| 5 | Travel | Itemized | $85,441.07 |
| 6 | Equipment | Itemized | $297.00 |
| 7 | Supplies and materials | Itemized | $11,831.68 |
| 8 | Other | Itemized | $1,730.00 |
| Member total | $527,609.73 |
Staff, by title37 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $41,750.01 |
| DISTRICT STAFF ASSISTANT | 2 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $35,957.49 |
| LEGISLATIVE DIRECTOR | 1 | $35,499.99 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| SCHEDULER | 1 | $23,250.00 |
| EXECUTIVE ASSISTANT | 1 | $22,250.01 |
| FINANCIAL ADMINISTRATOR | 1 | $21,249.99 |
| CASE WORKER | 1 | $20,250.00 |
| POLICY ADVISOR | 1 | $12,167.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $10,959.72 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $8,169.17 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,278.72 |
| CASEWORKER (OTHER COMPENSATION) | 4 | $6,143.61 |
| other titles | 12 | $10,007.23 |
| Payroll total | 37 | $372,208.27 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784986 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01784987 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0201494 | 2024-10-21 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| X0203251 | 2024-10-24 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0209306 | 2024-11-06 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
| X0209552 | 2024-11-08 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | SAIPAN PLANT CENTER INC | $225.00 |
| 01791871 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791872 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0183974 | 2024-11-22 | 2024-04-05–2024-04-15 | INSURANCE | CITIBANK | $286.46 |
| X0215622 | 2024-12-03 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | SABLAN TOPLINE COMPANY LLC | $360.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784131 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JC TENORIO ENTERPRISES INC | $3,400.00 |
| 01784132 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | YCO CORPORATION | $1,200.00 |
| 01784133 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROTA MERCHANDISING CORPORATION | $900.00 |
| X0199872 | 2024-10-17 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -DOCOMO PACIFIC | $917.10 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | 〃 | $806.70 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | UTILITIES | 〃 | $123.50 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | 〃 | $828.32 |
| 〃 | 〃 | 2024-09-15–2024-10-14 | UTILITIES | 〃 | $123.50 |
| X0202951 | 2024-10-17 | 2024-07-01–2024-08-31 | UTILITIES | IndividualName withheld | $1,351.37 |
| 〃 | 〃 | 2024-08-01–2024-09-30 | UTILITIES | IndividualName withheld | $1,359.03 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,031.22 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $737.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,624.89 |
| X0216052 | 2024-12-05 | 2024-10-03–2024-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0217886 | 2024-12-20 | 2024-11-05–2024-11-05 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $6,540.00 |
Travel, line by line162 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186067 | 2024-10-01 | 2024-09-05–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $4,217.33 |
| X0196937 | 2024-10-01 | 2024-08-30–2024-08-30 | MEALS | IndividualName withheld | $76.59 |
| 〃 | 〃 | 2024-08-31–2024-08-31 | MEALS | IndividualName withheld | $62.85 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | MEALS | IndividualName withheld | $89.72 |
| 〃 | 〃 | 2024-09-02–2024-09-02 | MEALS | IndividualName withheld | $66.75 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | MEALS | IndividualName withheld | $62.57 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | MEALS | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $98.90 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $49.47 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $48.75 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201099 | 2024-10-07 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $18.77 |
| X0201100 | 2024-10-08 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $94.94 |
| X0201101 | 2024-10-08 | 2024-09-17–2024-09-17 | WATER | SAIPAN ICE AND WATER COMPANY INC | $7.50 |
| X0201102 | 2024-10-08 | 2024-09-19–2024-09-19 | WATER | SAIPAN ICE AND WATER COMPANY INC | $260.00 |
| X0201103 | 2024-10-10 | 2024-10-01–2024-10-01 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $124.78 |
| X0200011 | 2024-10-16 | 2024-09-11–2024-12-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| X0202241 | 2024-10-17 | 2024-10-07–2024-10-07 | FOOD & BEVERAGE | JC TENORIO ENTERPRISES INC | $44.34 |
| X0202242 | 2024-10-17 | 2024-10-08–2024-10-08 | WATER | SAIPAN ICE AND WATER COMPANY INC | $5.00 |
| X0202243 | 2024-10-17 | 2024-10-08–2024-10-08 | WATER | SAIPAN ICE AND WATER COMPANY INC | $130.00 |
| X0202246 | 2024-10-18 | 2024-07-31–2024-07-31 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RF51Z9J92 | $58.96 |
Other, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150234 | 2024-10-21 | 2024-01-26–2024-01-29 | FREIGHT CHARGES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-02-14–2024-02-15 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-02-27–2024-03-01 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FREIGHT CHARGES | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-03-07–2024-03-08 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FREIGHT CHARGES | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-14–2024-03-15 | FREIGHT CHARGES | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2024-03-14–2024-03-18 | FREIGHT CHARGES | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | FREIGHT CHARGES | IndividualName withheld | $40.00 |