Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$205,116.612019 HON. MICHAEL F.Q. SAN NICOLAS ($205,116.61) · Median member: $301,016.28
2019 so far$205,116.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $146,836.59 · 5 titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F.Q. SAN NICOLAS | 2019 | $205,116.61 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $146,836.59 |
| 2 | Contractual services | Itemized | $4,845.00 |
| 3 | Rent, communications and utilities | Itemized | $14,921.23 |
| 4 | Printing and franked mail | Itemized | $469.75 |
| 5 | Travel | Itemized | $34,351.50 |
| 6 | Equipment | Itemized | $1,346.22 |
| 7 | Supplies and materials | Itemized | $2,346.32 |
| Member total | $205,116.61 |
Staff, by title12 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| EXECUTIVE ASSISTANT | 6 | $63,402.80 |
| CASEWORKER | 3 | $36,666.69 |
| DISTRICT DIRECTOR | 1 | $20,777.77 |
| LEGISLATIVE COUNSEL | 1 | $20,777.77 |
| RECEPTIONIST | 1 | $5,211.56 |
| Payroll total | 12 | $146,836.59 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071577 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078957 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092427 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3,195.99 | ||
| 01097909 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $599.91 | ||
| 01097910 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,623.15 | ||
| GRP0086982 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072248 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $449.75 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073506 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,462.42 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $3,271.65 | ||
| 01091173 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,497.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $953.10 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,683.85 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $1,595.25 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $8,005.25 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $4,130.02 | ||
| 〃 | LODGING | 〃 | $992.03 | ||
| 〃 | MEALS | 〃 | $582.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.43 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.98 | ||
| 01091423 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.70 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,101.21 |