Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$473,238.782020 HON. MICHAEL F.Q. SAN NICOLAS ($473,238.78) · Median member: $373,877.00
2020 so far$1,399,390.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $401,017.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $473,238.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,017.56 |
| 2 | Contractual services | Itemized | $10,090.00 |
| 3 | Rent, communications and utilities | Itemized | $39,930.73 |
| 4 | Printing and franked mail | Itemized | $285.11 |
| 5 | Travel | Itemized | $8,593.85 |
| 6 | Equipment | Itemized | $5,436.17 |
| 7 | Supplies and materials | Itemized | $7,885.36 |
| Member total | $473,238.78 |
Staff, by title36 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DC STAFF DIRECTOR | 1 | $33,750.00 |
| DISTRICT STAFF DIRECTOR | 1 | $33,750.00 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $33,750.00 |
| CONTENT SPECIALIST | 1 | $31,250.01 |
| EXECUTIVE ASST COMMITTEE & CA | 1 | $31,250.01 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $28,749.99 |
| LEAD CASEWORKER | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $10,800.00 |
| CONTENT SPECIALIST (OTHER COMPENSATION) | 1 | $10,000.00 |
| DC STAFF DIRECTOR (OTHER COMPENSATION) | 1 | $9,723.00 |
| DISTRICT STAFF DIRECTOR (OTHER COMPENSATION) | 1 | $9,723.00 |
| EXECUTIVE ASST CONSTITUENT SE (OTHER COMPENSATION) | 1 | $9,723.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 20 | $58,548.56 |
| Payroll total | 36 | $401,017.56 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343648 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1344279 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1347480 | 2020-10-23 | 2020-08-01–2020-08-01 | EQUIPMENT INSTALLATION | CITI PCARD-ERC TRADING INC | $445.00 |
| 1353373 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1354006 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1364287 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364937 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344159 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1347713 | 2020-10-23 | 2020-09-05–2020-10-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $41.25 |
| 〃 | 〃 | 2020-08-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $58.29 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $123.76 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,703.23 |
| GLA0101783 | 2020-10-27 | 2020-10-20–2020-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.90 |
| 1353887 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8,998.66 |
| 1347475 | 2020-11-20 | 2020-10-01–2020-10-31 | UTILITIES | GTA | $2,986.51 |
| 1357219 | 2020-11-20 | 2020-11-01–2020-11-30 | UTILITIES | GTA | $3,058.45 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.78 |
| 1347713 | 2020-10-23 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $89.85 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | PRINTING & REPRODUCTION | 〃 | $25.95 |
| 1358342 | 2020-12-01 | 2020-10-01–2020-10-31 | PRINTING & REPRODUCTION | SBS GUAM INC | $35.95 |
| 1361328 | 2020-12-10 | 2020-08-01–2020-08-31 | PRINTING & REPRODUCTION | SBS GUAM INC | $8.97 |
| 1361329 | 2020-12-10 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | SBS GUAM INC | $5.26 |
| 1361327 | 2020-12-14 | 2020-11-01–2020-11-30 | PRINTING & REPRODUCTION | SBS GUAM INC | $42.75 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341430 | 2020-10-08 | 2020-08-10–2020-08-17 | LODGING | CITIBANK GOV CARD SERVICE | $1,126.65 |
| 〃 | 〃 | 2020-08-17–2020-08-24 | LODGING | 〃 | $1,126.65 |
| 1341431 | 2020-10-09 | 2020-09-08–2020-09-08 | MEALS | CITIBANK GOV CARD SERVICE | $22.92 |
| 1341433 | 2020-11-30 | 2020-08-10–2020-08-10 | MEALS | CITIBANK GOV CARD SERVICE | $19.00 |
| 1359269 | 2020-12-02 | 2020-11-19–2020-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.98 |
| 1363304 | 2020-12-16 | 2020-10-02–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,506.10 |
| 1363042 | 2020-12-17 | 2020-11-22–2020-12-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,415.05 |
| 1363567 | 2020-12-17 | 2020-10-26–2020-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,246.45 |
| 〃 | 〃 | 2020-10-26–2020-10-26 | MEALS | 〃 | $25.57 |
| 〃 | 〃 | 2020-11-02–2020-11-02 | MEALS | 〃 | $34.98 |
Equipment, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347717 | 2020-10-26 | 2020-09-18–2020-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-WALMART.COM AY | $599.97 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $157.74 |
| 1358342 | 2020-12-01 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1361328 | 2020-12-10 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1361329 | 2020-12-10 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1361327 | 2020-12-14 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341432 | 2020-10-20 | 2020-02-11–2020-03-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-04-11–2020-05-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-06-11–2020-07-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-07-11–2020-08-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-08-11–2020-09-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2020-09-11–2020-10-10 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 1347713 | 2020-10-23 | 2020-09-08–2020-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |