Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$302,766.762020 HON. MICHAEL F.Q. SAN NICOLAS ($45,180.22) · 2021 HON. MICHAEL F.Q. SAN NICOLAS ($257,586.54) · Median member: $322,248.92
2021 so far$257,586.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $211,365.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $45,180.22 |
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $257,586.54 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,365.68 |
| 2 | Contractual services | Itemized | $9,585.00 |
| 3 | Rent, communications and utilities | Itemized | $13,895.85 |
| 4 | Printing and franked mail | Itemized | $25,452.68 |
| 5 | Travel | Itemized | $13,866.50 |
| 6 | Equipment | Itemized | $14,938.00 |
| 7 | Supplies and materials | Itemized | $13,663.05 |
| Member total | $302,766.76 |
Staff, by title35 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $25,333.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,833.33 |
| DC STAFF DIRECTOR | 2 | $19,083.33 |
| DISTRICT STAFF DIRECTOR | 2 | $19,083.33 |
| EXECUTIVE ASST CONSTITUENT SE | 2 | $19,083.33 |
| CONTENT SPECIALIST | 2 | $16,583.34 |
| EXECUTIVE ASST COMMITTEE & CA | 2 | $16,583.34 |
| EXECUTIVE ASST INTEROFFICE CO | 2 | $14,083.33 |
| LEAD CASEWORKER | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $10,800.00 |
| COMMUNICATION AIDE | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| ASSISTANT CASEWORKER | 2 | $7,514.01 |
| OFFICE CLERK DISTRICT OFFICE | 2 | $5,304.00 |
| LEGISLATIVE AIDE | 2 | $3,000.00 |
| other titles | 3 | $831.00 |
| Payroll total | 35 | $211,365.68 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375563 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1375564 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1386210 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1386211 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397469 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1397470 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,591.23 |
| 1389998 | 2021-03-01 | 2021-02-01–2021-02-28 | UTILITIES | GTA | $3,422.96 |
| GLA0104932 | 2021-03-11 | 2021-01-01–2021-01-31 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$896.97 |
| 1394504 | 2021-03-24 | 2021-03-01–2021-03-31 | UTILITIES | GTA | $3,329.60 |
| MED0105330 | 2021-03-29 | 2021-03-09–2021-03-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $808.89 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.47 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.23 |
| 1373170 | 2021-01-14 | 2020-12-01–2021-12-31 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1381312 | 2021-02-02 | 2021-01-01–2021-01-31 | PRINTING & REPRODUCTION | SBS GUAM INC | $50.99 |
| 1380643 | 2021-02-03 | 2021-01-05–2021-01-05 | ADVERTISEMENTS | GUAM DAILY POST LLC | $1,250.00 |
| 1380645 | 2021-02-08 | 2021-01-05–2021-01-06 | ADVERTISEMENTS | GUAM PUBLICATIONS INC | $3,150.00 |
| 1382779 | 2021-02-10 | 2021-01-01–2021-01-31 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1380644 | 2021-02-18 | 2021-01-06–2021-01-06 | ADVERTISEMENTS | GUAM DAILY POST LLC | $1,250.00 |
| 1391724 | 2021-03-01 | 2021-02-01–2021-02-28 | PRINTING & REPRODUCTION | SBS GUAM INC | $76.76 |
| 1391719 | 2021-03-09 | 2021-02-01–2021-02-28 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1395625 | 2021-03-22 | 2021-02-13–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,388.04 |
| 1373580 | 2021-01-22 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $324.00 |
| 〃 | 〃 | 2020-12-04–2020-12-09 | LODGING | 〃 | $1,897.80 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | MEALS | 〃 | $42.96 |
| 〃 | 〃 | 2020-12-05–2020-12-05 | MEALS | 〃 | $22.25 |
| 〃 | 〃 | 2020-12-06–2020-12-06 | MEALS | 〃 | $23.05 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | MEALS | 〃 | $53.05 |
| 〃 | 〃 | 2020-12-08–2020-12-08 | MEALS | 〃 | $46.59 |
| 〃 | 〃 | 2020-12-09–2020-12-09 | MEALS | 〃 | $30.86 |
| 〃 | 〃 | 2020-12-04–2020-12-09 | CAR RENTAL | 〃 | $493.49 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1381312 | 2021-02-02 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1391724 | 2021-03-01 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1401648 | 2021-03-26 | 2021-02-25–2023-01-02 | WARRANTIES | CITI PCARD-BESTBUYCOM806427643198 | $34.99 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1373173 | 2021-01-11 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1378932 | 2021-01-22 | 2020-12-07–2020-12-07 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | IndividualName withheld | $1,618.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $8,239.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,212.47 |
| 1379234 | 2021-02-02 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | GUAM PUBLICATIONS INC | $22.00 |
| 1381024 | 2021-02-03 | 2021-01-29–2021-01-29 | HABITATION EXPENSE | KINI SANANAP | $257.00 |
| 1382351 | 2021-02-19 | 2021-01-11–2021-01-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RS0GS4GO3 | $111.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com IW4DN0AP3 | $419.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HD GUAM TAMUNING | $109.00 |
| 1386930 | 2021-02-22 | 2020-12-08–2021-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,055.63 |