Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$457,656.802019 HON. MICHAEL F.Q. SAN NICOLAS ($457,656.80) · Median member: $303,726.00
2019 so far$662,773.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,302.27 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F.Q. SAN NICOLAS | 2019 | $457,656.80 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,302.27 |
| 2 | Contractual services | Itemized | $13,217.40 |
| 3 | Rent, communications and utilities | Itemized | $33,447.47 |
| 4 | Printing and franked mail | Itemized | $17,791.95 |
| 5 | Travel | Itemized | $75,243.18 |
| 6 | Equipment | Itemized | $38,809.65 |
| 7 | Supplies and materials | Itemized | $31,844.88 |
| Member total | $457,656.80 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT OUTREACH REP. | 6 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $17,083.34 |
| EXECUTIVE ASSISTANT DC OFFICE | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $15,777.78 |
| TEMPORARY EMPLOYEE | 3 | $15,000.00 |
| EXECUTIVE ASST COMMITTEE & CA | 1 | $13,749.99 |
| CASEWORKER MILITARY & VETERAN | 1 | $12,916.67 |
| CONTENT SPECIALIST | 1 | $12,500.01 |
| EXECUTIVE ASST DISTRICT OFFIC | 1 | $12,500.01 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $12,500.01 |
| DATA SPECIALIST | 1 | $8,333.34 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,330.01 |
| LEGISLATIVE ASSISTANT | 1 | $4,472.23 |
| other titles | 5 | $13,388.89 |
| Payroll total | 27 | $247,302.27 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101837 | 2019-04-04 | 2019-03-16–2019-03-16 | EQUIPMENT INSTALLATION | IndividualName withheld | $488.50 |
| 1107911 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1111506 | 2019-04-24 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.90 |
| 1111951 | 2019-04-30 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $305.00 |
| 1114581 | 2019-04-30 | 2019-03-20–2019-03-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1119771 | 2019-05-09 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1125352 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1126362 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1137358 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1138361 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091443 | 2019-04-11 | 2019-02-05–2019-03-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.27 |
| 〃 | 〃 | 2019-03-05–2019-04-05 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.26 |
| 1108769 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1105949 | 2019-04-17 | 2019-03-15–2019-03-15 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.98 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | UTILITIES | 〃 | $8.99 |
| 1107261 | 2019-04-23 | 2019-02-21–2019-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.00 |
| 1111505 | 2019-04-23 | 2019-02-21–2019-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $56.00 |
| 1111506 | 2019-04-24 | 2019-02-21–2019-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.60 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091443 | 2019-04-11 | 2019-03-14–2019-03-17 | ADVERTISEMENTS | IndividualName withheld | $6,000.00 |
| 1116270 | 2019-05-07 | 2019-03-18–2019-03-18 | PRINTING & REPRODUCTION | IndividualName withheld | $800.00 |
| 1117309 | 2019-05-10 | 2019-03-14–2019-03-17 | ADVERTISEMENTS | IndividualName withheld | $5,400.00 |
| 1116907 | 2019-05-17 | 2019-03-14–2019-04-16 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN PRINTING | $46.00 |
| 〃 | 〃 | 2019-03-19–2019-04-16 | PRINTING & REPRODUCTION | 〃 | $2,747.00 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | 〃 | $42.00 |
| 1134825 | 2019-06-13 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $89.95 |
| 1138628 | 2019-06-26 | 2019-05-13–2019-05-13 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN PRINTING | $2,555.00 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | 〃 | $112.00 |
Travel, line by line187 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091443 | 2019-04-11 | 2019-03-15–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $4,429.62 |
| 〃 | 〃 | 2019-03-29–2019-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $991.60 |
| 〃 | 〃 | 2019-02-23–2019-02-23 | MEALS | IndividualName withheld | $176.80 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | MEALS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.14 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.42 |
| 1099861 | 2019-04-12 | 2019-02-23–2019-02-23 | MEALS | CITIBANK GOV CARD SERVICE | $23.87 |
| 〃 | 〃 | 2019-02-24–2019-02-24 | MEALS | 〃 | $9.13 |
| 1105139 | 2019-04-12 | 2019-02-26–2019-02-27 | LODGING | CITIBANK GOV CARD SERVICE | $252.95 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | MEALS | 〃 | $55.00 |
Equipment, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1118690 | 2019-05-07 | 2019-02-27–2019-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $23,139.00 |
| 1119873 | 2019-05-10 | 2019-02-18–2019-02-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $998.20 |
| 1120790 | 2019-05-21 | 2019-04-02–2019-04-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $799.20 |
| 1129678 | 2019-05-28 | 2019-03-09–2019-03-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL OFFICE SUPPLY | $3,834.00 |
| 1129823 | 2019-05-29 | 2019-02-18–2019-02-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | WILLY'S FURNITURE OUTLET INC | $4,500.00 |
| 1130046 | 2019-05-30 | 2019-05-15–2019-05-15 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 3 | AP TELEGUAM HOLDINGS INC | $1,647.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | 〃 | $2,216.93 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
Supplies and materials, line by line95 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101837 | 2019-04-04 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $7,200.00 |
| 1111501 | 2019-04-23 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.90 |
| 1111504 | 2019-04-23 | 2019-04-08–2019-04-08 | HABITATION EXPENSE | IndividualName withheld | $8.98 |
| 1111506 | 2019-04-24 | 2019-03-15–2019-03-15 | HABITATION EXPENSE | IndividualName withheld | $95.00 |
| 1111507 | 2019-04-24 | 2019-03-17–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.42 |
| 1111951 | 2019-04-30 | 2019-03-17–2019-03-17 | HABITATION EXPENSE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2019-03-14–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $618.27 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,768.80 |
| 1106153 | 2019-05-01 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $669.29 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $309.90 |