Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$314,583.912020 HON. MICHAEL F.Q. SAN NICOLAS ($314,583.91) · Median member: $321,766.04
2020 so far$926,151.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $205,545.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $314,583.91 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,545.81 |
| 2 | Contractual services | Itemized | $9,645.00 |
| 3 | Rent, communications and utilities | Itemized | $37,857.14 |
| 4 | Printing and franked mail | Itemized | $37,871.52 |
| 5 | Travel | Itemized | $3,244.35 |
| 6 | Equipment | Itemized | $14,953.87 |
| 7 | Supplies and materials | Itemized | $5,466.22 |
| Member total | $314,583.91 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 |
| STAFF ASSISTANT | 2 | $12,083.37 |
| LEAD CASEWORKER | 1 | $11,611.10 |
| ASSISTANT CASEWORKER | 1 | $7,514.01 |
| PART-TIME EMPLOYEE | 2 | $7,200.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,600.00 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,304.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,233.33 |
| other titles | 2 | $2,000.00 |
| Payroll total | 23 | $205,545.81 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312584 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1313203 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1322924 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323547 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1333174 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333800 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312171 | 2020-07-16 | 2020-07-01–2020-07-31 | UTILITIES | GTA | $3,115.08 |
| 1313088 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1316400 | 2020-07-23 | 2020-05-05–2020-06-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $40.54 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $547.05 |
| 1320785 | 2020-08-11 | 2020-06-05–2020-08-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $48.22 |
| 1323431 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1323964 | 2020-08-18 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | GTA | $2,483.23 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.73 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.36 |
| 1311074 | 2020-07-13 | 2020-04-04–2020-04-30 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $1,000.00 |
| 1310457 | 2020-07-14 | 2020-06-01–2020-06-30 | PRINTING & REPRODUCTION | SBS GUAM INC | $39.74 |
| 1307830 | 2020-07-16 | 2020-06-10–2020-07-11 | ADVERTISEMENTS | CHERRY ENTERPRISES INC | $5,000.00 |
| 1312172 | 2020-07-20 | 2020-06-10–2020-07-10 | ADVERTISEMENTS | TRI VISION MEDIA GROUP LLC | $5,000.00 |
| 1316400 | 2020-07-23 | 2020-05-30–2020-06-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 4GQ2FTJ5Q2 | $900.00 |
| 〃 | 〃 | 2020-06-05–2020-06-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 6CP4DUN4Q2 | $900.00 |
| 〃 | 〃 | 2020-06-07–2020-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK SXSNPUE5Q2 | $900.00 |
| 〃 | 〃 | 2020-05-24–2020-05-29 | ADVERTISEMENTS | CITI PCARD-FACEBK XZXL7UN4Q2 | $639.55 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336213 | 2020-09-18 | 2020-08-01–2020-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,334.45 |
| 1336350 | 2020-09-23 | 2020-08-01–2020-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $7.00 |
| 1336430 | 2020-09-25 | 2020-07-31–2020-07-31 | MEALS | CITIBANK GOV CARD SERVICE | $31.82 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | MEALS | 〃 | $56.00 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | MEALS | 〃 | $14.75 |
| 〃 | 〃 | 2020-08-13–2020-08-13 | MEALS | 〃 | $18.85 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | MEALS | 〃 | $19.75 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | MEALS | 〃 | $7.90 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | MEALS | 〃 | $48.91 |
| 〃 | 〃 | 2020-08-02–2020-08-16 | CAR RENTAL | 〃 | $399.30 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310457 | 2020-07-14 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1316306 | 2020-07-23 | 2020-04-14–2021-01-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,200.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1320143 | 2020-08-06 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1327525 | 2020-08-24 | 2020-06-24–2020-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $12,422.65 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307827 | 2020-07-01 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $182.25 |
| 1307836 | 2020-07-06 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,050.00 |
| 1310458 | 2020-07-13 | 2020-07-08–2020-07-08 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $46.00 |
| 1311075 | 2020-07-15 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COST U LESS TAMUNING | $63.96 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1311086 | 2020-07-22 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,050.00 |
| 1316400 | 2020-07-23 | 2020-06-08–2020-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-06-19–2020-07-19 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $58.29 |
| 1317071 | 2020-07-27 | 2020-08-01–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | GUAM PUBLICATIONS INC | $22.00 |