2rows
$2,467.60paid 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$46,251.442023 HON. GREGORIO K CAMACH SABLAN (−$89.90) · 2024 HON. GREGORIO K CAMACH SABLAN ($46,341.34) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $28,905.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. GREGORIO K CAMACH SABLAN | 2023 | −$89.90 |
| 2024 HON. GREGORIO K CAMACH SABLAN | 2024 | $46,341.34 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $28,905.62 |
| 2 | Rent, communications and utilities | Itemized | $1,463.70 |
| 3 | Printing and franked mail | Itemized | $13,362.41 |
| 4 | Travel | Itemized | $2,489.71 |
| 5 | Other | Itemized | $30.00 |
| Member total | $46,251.44 |
Staff, by title25 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,836.00 |
| DISTRICT STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,760.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $2,980.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,660.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,600.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,240.00 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $1,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $740.00 |
| DEPUTY CHIEF OF STAFF | 1 | $732.39 |
| LEGISLATIVE DIRECTOR | 1 | $722.22 |
| CASEWORKER | 2 | $661.11 |
| FINANCIAL ADMINISTRATOR (OTHER COMPENSATION) | 1 | $660.00 |
| DISTRICT STAFF ASSISTANT | 2 | $633.34 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $416.67 |
| other titles | 6 | $2,085.56 |
| Payroll total | 25 | $28,905.62 |
Rent, communications and utilities, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0218895 | 2025-01-02 | 2024-12-01–2024-12-31 | UTILITIES | DOCOMO PACIFIC INC | $623.96 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $717.49 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,803.40 |
| X0218896 | 2025-01-03 | 2024-12-31–2024-12-31 | FRANKABLE PRINTING & REPROD | INKWELL PRINTING CO LLC | $9,479.40 |
| MED0139926 | 2025-01-28 | 2024-12-05–2024-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1814265 | 2025-03-05 | 2024-12-18–2024-12-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221146 | 2025-01-02 | 2024-12-23–2024-12-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
| X0222062 | 2025-01-07 | 2024-12-30–2024-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
| 1801430 | 2025-01-08 | 2024-12-19–2024-12-19 | MEALS | CITIBANK GOV CARD SERVICE | $33.98 |
| 〃 | 〃 | 2024-12-18–2024-12-18 | TAXI/RIDE SHARE | 〃 | $30.95 |
| 1808138 | 2025-01-29 | 2024-12-01–2024-12-31 | LODGING | HON. GREGORIO SABLAN | $2,288.09 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $179.51 |
| AC-21728 | 2025-03-12 | 2023-06-26–2023-07-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$89.90 |
Other, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223256 | 2025-01-08 | 2025-01-02–2025-01-02 | FREIGHT CHARGES | IndividualName withheld | $30.00 |