Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$313,941.192020 HON. MICHAEL F.Q. SAN NICOLAS ($313,941.19) · Median member: $323,093.34
2020 so far$611,567.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $189,698.03 · 12 titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $313,941.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,698.03 |
| 2 | Contractual services | Itemized | $9,645.00 |
| 3 | Rent, communications and utilities | Itemized | $36,909.96 |
| 4 | Printing and franked mail | Itemized | $67,249.42 |
| 5 | Travel | Itemized | $5,127.06 |
| 6 | Equipment | Itemized | $1,979.72 |
| 7 | Supplies and materials | Itemized | $3,332.00 |
| Member total | $313,941.19 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 3 | $19,873.35 |
| DC STAFF DIRECTOR | 1 | $18,750.00 |
| DISTRICT STAFF DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $18,750.00 |
| CONTENT SPECIALIST | 1 | $16,250.01 |
| EXECUTIVE ASST COMMITTEE & CA | 1 | $16,250.01 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $13,749.99 |
| ASSISTANT CASEWORKER | 1 | $7,514.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,006.67 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,304.00 |
| Payroll total | 16 | $189,698.03 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284757 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285343 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1292301 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292905 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1302362 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302968 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285231 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1281777 | 2020-04-20 | 2020-03-05–2020-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $43.53 |
| 1285788 | 2020-04-21 | 2020-02-27–2020-02-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $21.99 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.04 |
| 1287067 | 2020-04-29 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GTA | $2,334.99 |
| 1292794 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1295713 | 2020-05-21 | 2020-03-05–2020-04-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $48.90 |
| 1296302 | 2020-05-28 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | GTA | $2,334.62 |
Printing and franked mail, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278606 | 2020-04-07 | 2020-04-01–2020-04-30 | ADVERTISEMENTS | KM BROADCASTING OF GUAM LLC | $5,000.00 |
| 1280319 | 2020-04-10 | 2020-03-23–2020-03-27 | ADVERTISEMENTS | GUAM PUBLICATIONS INC | $2,500.00 |
| 1280321 | 2020-04-10 | 2020-03-24–2020-04-01 | ADVERTISEMENTS | GUAM DAILY POST LLC | $2,500.00 |
| 1280323 | 2020-04-10 | 2020-03-24–2020-03-31 | ADVERTISEMENTS | MOY COMMUNICATIONS INC | $2,500.00 |
| 1281777 | 2020-04-20 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $209.65 |
| 1278601 | 2020-04-22 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1286497 | 2020-04-29 | 2020-03-20–2020-03-31 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $2,500.00 |
| 1287063 | 2020-04-29 | 2020-03-19–2020-03-31 | ADVERTISEMENTS | KSTO FM | $2,490.00 |
| 1290286 | 2020-05-07 | 2020-01-24–2020-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | 〃 | $373.57 |
Travel, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281645 | 2020-04-20 | 2020-03-05–2020-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $3,723.77 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | MEALS | 〃 | $22.47 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | MEALS | 〃 | $41.25 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | MEALS | 〃 | $159.52 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $10.17 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $66.55 |
| 1281597 | 2020-04-21 | 2020-03-06–2020-03-06 | MEALS | CITIBANK GOV CARD SERVICE | $134.56 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | MEALS | 〃 | $121.65 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | MEALS | 〃 | $130.07 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | 〃 | $26.29 |
Equipment, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1289988 | 2020-05-07 | 2020-01-06–2020-01-06 | CARPET | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | CARPET QTY - 54 | IndividualName withheld | $148.50 |
| 〃 | 〃 | 〃 | CARPET QTY - 20 | IndividualName withheld | $320.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1299818 | 2020-06-10 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1301536 | 2020-06-15 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1301538 | 2020-06-16 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279988 | 2020-04-14 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $250.28 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STANDARD OFFICE SUPPLIES | $78.72 |
| 1281699 | 2020-04-16 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | CITI PCARD-NATIONAL DEMOCRATIC CLUB | $246.38 |
| 1281777 | 2020-04-20 | 2020-03-19–2020-04-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ACROBAT PRO SUBS | $15.89 |
| 〃 | 〃 | 2020-02-09–2020-03-09 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | CITI PCARD-CANNON C STORE30068050 | $4.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | IndividualName withheld | $16.85 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $22.31 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | IndividualName withheld | $4.59 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | FOOD & BEVERAGE | IndividualName withheld | $11.25 |