Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$314,694.002019 HON. MICHAEL F.Q. SAN NICOLAS ($17,067.82) · 2020 HON. MICHAEL F.Q. SAN NICOLAS ($297,626.18) · Median member: $362,416.13
2020 so far$297,626.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $188,513.51 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F.Q. SAN NICOLAS | 2019 | $17,067.82 |
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $297,626.18 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,513.51 |
| 2 | Contractual services | Itemized | $9,645.00 |
| 3 | Rent, communications and utilities | Itemized | $36,916.91 |
| 4 | Printing and franked mail | Itemized | $25,324.77 |
| 5 | Travel | Itemized | $42,278.11 |
| 6 | Equipment | Itemized | $4,761.92 |
| 7 | Supplies and materials | Itemized | $7,253.78 |
| Member total | $314,694.00 |
Staff, by title27 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| EXECUTIVE ASST CONSTITUENT SE | 2 | $18,750.00 |
| DC STAFF DIRECTOR | 1 | $18,333.34 |
| CONTENT SPECIALIST | 2 | $16,250.01 |
| EXECUTIVE ASST COMMITTEE & CA | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $14,167.20 |
| EXECUTIVE ASST INTEROFFICE CO | 2 | $13,749.99 |
| CASEWORK MANAGER | 1 | $10,472.23 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| ASSISTANT CASEWORKER | 2 | $7,513.70 |
| DISTRICT STAFF DIRECTOR | 1 | $5,416.67 |
| OFFICE CLERK DISTRICT OFFICE | 2 | $5,304.57 |
| EXECUTIVE ASST DISTRICT OFFIC | 2 | $4,166.92 |
| LEGISLATIVE COUNSEL | 1 | $472.22 |
| other titles | 2 | $666.67 |
| Payroll total | 27 | $188,513.51 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242213 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1243178 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1256585 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1257258 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1270606 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1271180 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243030 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1257125 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1254443 | 2020-02-20 | 2020-02-01–2020-02-25 | TELECOMSRV/EQ/TOLL CHARGE | GTA | $2,282.63 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.61 |
| 1268915 | 2020-03-13 | 2020-02-05–2020-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $41.85 |
| 1271066 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1270233 | 2020-03-18 | 2020-03-01–2020-03-31 | UTILITIES | GTA | $2,282.76 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.85 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.45 |
| 1256017 | 2020-02-21 | 2020-01-01–2020-01-31 | PRINTING & REPRODUCTION | SBS GUAM INC | $6.56 |
| 1261905 | 2020-02-26 | 2020-02-01–2020-02-29 | ADVERTISEMENTS | SORENSEN MEDIA GROUP INC | $4,988.50 |
| 1261906 | 2020-03-04 | 2020-02-07–2020-02-29 | ADVERTISEMENTS | KM BROADCASTING OF GUAM LLC | $5,000.00 |
| 1266642 | 2020-03-09 | 2020-02-10–2020-02-29 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $4,000.00 |
| 1266643 | 2020-03-11 | 2020-02-10–2020-02-28 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $1,000.00 |
| 1266638 | 2020-03-12 | 2020-02-01–2020-02-29 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1266640 | 2020-03-12 | 2020-02-05–2020-02-29 | ADVERTISEMENTS | MOY COMMUNICATIONS INC | $5,000.00 |
| 1267966 | 2020-03-12 | 2019-12-30–2020-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.10 |
Travel, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243307 | 2020-01-23 | 2020-01-03–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,518.74 |
| 1250261 | 2020-02-11 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,518.94 |
| 〃 | 〃 | 2020-01-17–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $1,123.60 |
| 1257937 | 2020-02-20 | 2020-01-31–2020-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,518.94 |
| 1257954 | 2020-02-20 | 2020-01-05–2020-01-07 | LODGING | CITIBANK GOV CARD SERVICE | $550.56 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | MEALS | 〃 | $15.28 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | MEALS | 〃 | $67.59 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | MEALS | 〃 | $37.23 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | MEALS | 〃 | $20.68 |
| 1260818 | 2020-02-20 | 2020-01-03–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $15.99 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.03 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1256017 | 2020-02-21 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $82.74 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1270232 | 2020-03-18 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1271406 | 2020-03-18 | 2020-02-05–2020-02-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,824.00 |
| 1267955 | 2020-03-19 | 2020-02-10–2020-02-10 | EQUIPMENT PURCHASES | IndividualName withheld | $1,609.93 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248121 | 2020-01-27 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $277.71 |
| 1248122 | 2020-01-27 | 2020-01-04–2020-01-04 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $37.36 |
| 1248123 | 2020-01-27 | 2020-01-06–2020-01-06 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $16.40 |
| 1248124 | 2020-01-27 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $37.20 |
| 1248125 | 2020-01-27 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $11.96 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $720.16 |
| 1254441 | 2020-02-20 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | GUAM PUBLICATIONS INC | $20.55 |
| 1254442 | 2020-02-20 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $133.08 |
| 1254444 | 2020-02-20 | 2020-02-07–2020-02-07 | WATER | ISLAND CHOICE DRINKING WATER | $37.50 |
| 1250648 | 2020-02-21 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-PAYLESS SPRMKTS SINAJANA | $46.46 |