Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$453,425.622019 HON. MICHAEL F.Q. SAN NICOLAS ($453,425.62) · Median member: $304,159.70
2019 so far$1,116,199.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $236,077.80 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F.Q. SAN NICOLAS | 2019 | $453,425.62 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,077.80 |
| 2 | Contractual services | Itemized | $9,726.89 |
| 3 | Rent, communications and utilities | Itemized | $49,117.28 |
| 4 | Printing and franked mail | Itemized | $37,383.65 |
| 5 | Travel | Itemized | $94,896.46 |
| 6 | Equipment | Itemized | $16,125.71 |
| 7 | Supplies and materials | Itemized | $10,097.83 |
| Member total | $453,425.62 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT OUTREACH REP. | 3 | $22,500.00 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $18,750.00 |
| TEMPORARY EMPLOYEE | 3 | $17,500.00 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| EXECUTIVE ASSISTANT DC OFFICE | 1 | $16,250.01 |
| EXECUTIVE ASST COMMITTEE & CA | 1 | $15,416.67 |
| LEGISLATIVE AIDE | 2 | $14,083.33 |
| CASEWORKER MILITARY & VETERAN | 1 | $13,749.99 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $12,916.67 |
| CONTENT SPECIALIST | 1 | $12,500.01 |
| EXECUTIVE ASST DISTRICT OFFIC | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $10,000.00 |
| DATA SPECIALIST | 1 | $9,861.12 |
| ASSISTANT CASEWORKER | 1 | $7,500.00 |
| other titles | 3 | $14,633.34 |
| Payroll total | 25 | $236,077.80 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152171 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1153187 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1167500 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168499 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1175159 | 2019-09-04 | 2019-07-18–2019-07-18 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $81.89 |
| 1181270 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1182265 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143505 | 2019-07-03 | 2019-03-13–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AP TELEGUAM HOLDINGS INC | $3,506.83 |
| 1143506 | 2019-07-03 | 2019-05-01–2019-05-31 | UTILITIES | AP TELEGUAM HOLDINGS INC | $2,043.39 |
| 1143507 | 2019-07-03 | 2019-06-01–2019-06-30 | UTILITIES | AP TELEGUAM HOLDINGS INC | $2,222.12 |
| 1153021 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1148642 | 2019-07-17 | 2019-05-05–2019-06-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $41.92 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $20.00 |
| 1153736 | 2019-07-19 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | AP TELEGUAM HOLDINGS INC | $2,225.66 |
| 1157128 | 2019-07-26 | 2019-02-15–2019-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.82 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144076 | 2019-07-02 | 2019-06-22–2019-06-28 | ADVERTISEMENTS | GUAM PUBLICATIONS INC | $7,500.00 |
| 1144077 | 2019-07-02 | 2019-06-24–2019-06-28 | ADVERTISEMENTS | GUAM DAILY POST LLC | $6,750.00 |
| 1146285 | 2019-07-03 | 2019-05-14–2019-05-14 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN PRINTING | $520.00 |
| 1146387 | 2019-07-05 | 2019-03-30–2019-04-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.90 |
| 1148642 | 2019-07-17 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $719.60 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | PRINTING & REPRODUCTION | 〃 | $179.90 |
| 1147770 | 2019-07-18 | 2019-07-03–2019-08-02 | ADVERTISEMENTS | KM BROADCASTING OF GUAM LLC | $540.00 |
| 1148457 | 2019-07-18 | 2019-06-04–2019-06-04 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN PRINTING | $2,956.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | 〃 | $810.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | 〃 | $39.00 |
Travel, line by line258 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146267 | 2019-07-03 | 2019-04-30–2019-05-07 | MEALS | CITIBANK GOV CARD SERVICE | $85.00 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | MEALS | 〃 | $84.25 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | MEALS | 〃 | $26.29 |
| 1146354 | 2019-07-03 | 2019-04-29–2019-04-29 | MEALS | CITIBANK GOV CARD SERVICE | $7.18 |
| 1148798 | 2019-07-10 | 2019-05-21–2019-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $554.80 |
| 〃 | 〃 | 2019-05-20–2019-05-21 | LODGING | 〃 | $158.12 |
| 1148732 | 2019-07-15 | 2019-06-13–2019-06-13 | MEALS | CITIBANK GOV CARD SERVICE | $23.00 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | MEALS | 〃 | $37.00 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | MEALS | 〃 | $130.00 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | MEALS | 〃 | $72.00 |
Equipment, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146592 | 2019-07-03 | 2019-07-02–2019-07-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | AP TELEGUAM HOLDINGS INC | $549.00 |
| 1153265 | 2019-07-18 | 2019-07-12–2019-07-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | AP TELEGUAM HOLDINGS INC | $549.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,166.23 |
| 1166841 | 2019-08-16 | 2019-07-13–2019-07-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $799.00 |
| 1174209 | 2019-08-29 | 2019-05-20–2019-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $11,874.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146384 | 2019-07-05 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $267.92 |
| 1146385 | 2019-07-05 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $15.16 |
| 1146386 | 2019-07-05 | 2019-06-29–2019-06-29 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $116.40 |
| 1148196 | 2019-07-09 | 2019-05-01–2019-05-01 | WATER | IndividualName withheld | $4.96 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | FOOD & BEVERAGE | IndividualName withheld | $56.50 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | IndividualName withheld | $12.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.40 |
| 1150537 | 2019-07-16 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $35.94 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $96.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $302.69 |