Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$262,338.672019 HON. MICHAEL F.Q. SAN NICOLAS ($262,338.67) · Median member: $368,947.66
2019 so far$1,378,537.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $184,330.00 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F.Q. SAN NICOLAS | 2019 | $262,338.67 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,330.00 |
| 2 | Contractual services | Itemized | $9,645.00 |
| 3 | Rent, communications and utilities | Itemized | $37,091.51 |
| 4 | Printing and franked mail | Itemized | $250.82 |
| 5 | Travel | Itemized | $21,700.26 |
| 6 | Equipment | Itemized | $1,831.10 |
| 7 | Supplies and materials | Itemized | $7,489.98 |
| Member total | $262,338.67 |
Staff, by title14 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE COUNSEL | 1 | $21,249.99 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $18,750.00 |
| CONTENT SPECIALIST | 1 | $17,500.01 |
| EXECUTIVE ASSISTANT DC OFFICE | 1 | $16,250.01 |
| EXECUTIVE ASST COMMITTEE & CA | 1 | $16,250.01 |
| CASEWORKER MILITARY & VETERAN | 1 | $13,749.99 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $13,749.99 |
| EXECUTIVE ASST DISTRICT OFFIC | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| ASSISTANT CASEWORKER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,330.01 |
| Payroll total | 14 | $184,330.00 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196901 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197881 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1211838 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212824 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1226544 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227528 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193498 | 2019-10-16 | 2019-03-17–2019-03-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2019-07-05–2019-08-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $57.18 |
| 〃 | 〃 | 2019-08-05–2019-09-05 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $43.38 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-PERSONAL PAYMENT | −$25.00 |
| 1197731 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1195670 | 2019-10-23 | 2019-10-01–2019-10-31 | UTILITIES | GTA | $2,270.67 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $983.08 |
| 1210646 | 2019-11-15 | 2019-11-01–2019-11-30 | TELECOMSRV/EQ/TOLL CHARGE | GTA | $2,322.21 |
Printing and franked mail, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193719 | 2019-10-11 | 2019-08-06–2019-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.12 |
| 1207309 | 2019-11-18 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $179.90 |
| 1217721 | 2019-11-22 | 2019-08-30–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.80 |
Travel, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193678 | 2019-10-09 | 2019-07-27–2019-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $70.00 |
| 〃 | 〃 | 2019-07-21–2019-07-22 | MEALS | 〃 | $58.26 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | MEALS | 〃 | $53.27 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $40.90 |
| 〃 | 〃 | 2019-07-27–2019-07-27 | TAXI/PARKING/TOLLS | 〃 | $52.41 |
| 1192778 | 2019-10-15 | 2019-07-04–2019-07-04 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $26.42 |
| 〃 | 〃 | 2019-07-05–2019-07-05 | TAXI/PARKING/TOLLS | 〃 | $21.28 |
| 〃 | 〃 | 2019-07-06–2019-07-06 | TAXI/PARKING/TOLLS | 〃 | $16.14 |
| 〃 | 〃 | 2019-07-07–2019-07-07 | TAXI/PARKING/TOLLS | 〃 | $44.13 |
| 〃 | 〃 | 2019-07-08–2019-07-08 | TAXI/PARKING/TOLLS | 〃 | $69.00 |
Equipment, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1238011 | 2019-12-31 | 2019-10-02–2019-10-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $484.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193763 | 2019-10-15 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $45.44 |
| 〃 | 〃 | 2019-10-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN GUAM | $22.00 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $336.19 |
| 1193498 | 2019-10-16 | 2019-08-01–2019-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.02 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | CITI PCARD-CARMINE'S | $47.26 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.28 |
| 〃 | 〃 | 2019-08-09–2019-08-09 | FOOD & BEVERAGE | IndividualName withheld | $3.78 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | CITI PCARD-PERSONAL PAYMENT | −$47.26 |