Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$355,951.212020 HON. MICHAEL F.Q. SAN NICOLAS ($4,207.97) · 2021 HON. MICHAEL F.Q. SAN NICOLAS ($351,743.24) · Median member: $317,580.04
2021 so far$609,329.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $209,467.99 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $4,207.97 |
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $351,743.24 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,467.99 |
| 2 | Contractual services | Itemized | $10,252.88 |
| 3 | Rent, communications and utilities | Itemized | $13,866.68 |
| 4 | Printing and franked mail | Itemized | $45,184.83 |
| 5 | Travel | Itemized | $45,634.26 |
| 6 | Equipment | Itemized | $17,116.27 |
| 7 | Supplies and materials | Itemized | $14,428.30 |
| Member total | $355,951.21 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| 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 |
| EXECUTIVE ASSISTANT TO THE CON | 1 | $17,916.65 |
| CONTENT SPECIALIST | 1 | $16,250.01 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $13,749.99 |
| LEAD CASEWORKER | 1 | $13,749.99 |
| COMMUNICATION AIDE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| ASSISTANT CASEWORKER | 1 | $7,514.01 |
| PART-TIME EMPLOYEE | 2 | $7,200.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,304.00 |
| other titles | 1 | $533.33 |
| Payroll total | 17 | $209,467.99 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405462 | 2021-04-12 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1408662 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1408663 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1416033 | 2021-05-12 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1419180 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,600.00 |
| 1419181 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431071 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $526.03 |
| 1431072 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1431856 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,251.85 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401647 | 2021-04-01 | 2021-02-05–2021-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $41.79 |
| 1403103 | 2021-04-02 | 2021-02-15–2021-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.66 |
| 〃 | 〃 | 2021-02-05–2021-03-05 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $55.87 |
| 1411997 | 2021-04-22 | 2021-04-01–2021-04-30 | UTILITIES | GTA | $3,255.06 |
| 1412727 | 2021-04-23 | 2021-03-09–2021-04-30 | UTILITIES | IT&E | $174.20 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $979.27 |
| 1416032 | 2021-05-12 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $100.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.90 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.74 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.00 |
| 1405464 | 2021-04-09 | 2021-03-10–2021-03-31 | ADVERTISEMENTS | KSTO FM | $1,000.00 |
| 1405465 | 2021-04-12 | 2021-03-01–2021-03-31 | PRINTING & REPRODUCTION | SBS GUAM INC | $75.37 |
| 1405466 | 2021-04-12 | 2021-03-11–2021-03-14 | ADVERTISEMENTS | GUAM DAILY POST LLC | $2,500.00 |
| 1405467 | 2021-04-12 | 2021-03-03–2021-03-03 | ADVERTISEMENTS | GUAM DAILY POST LLC | $924.00 |
| 1405468 | 2021-04-12 | 2021-03-10–2021-03-12 | ADVERTISEMENTS | GUAM DAILY POST LLC | $2,500.00 |
| 1405469 | 2021-04-12 | 2021-03-02–2021-03-14 | ADVERTISEMENTS | GUAM PUBLICATIONS INC | $3,900.01 |
| 1405762 | 2021-04-12 | 2021-03-11–2021-03-31 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $500.00 |
Travel, line by line97 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406805 | 2021-04-15 | 2021-03-19–2021-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,386.84 |
| 1406892 | 2021-04-22 | 2021-02-13–2021-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.00 |
| 1412191 | 2021-04-23 | 2021-03-19–2021-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,334.65 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | MEALS | 〃 | $37.95 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | MEALS | 〃 | $117.96 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | MEALS | 〃 | $101.75 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | MEALS | 〃 | $49.20 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | 〃 | $10.08 |
| 〃 | 〃 | 2021-03-26–2021-03-26 | MEALS | 〃 | $56.75 |
| 〃 | 〃 | 2021-03-20–2021-04-03 | CAR RENTAL | 〃 | $1,281.88 |
Equipment, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403103 | 2021-04-02 | 2021-03-09–2021-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,649.99 |
| 1405465 | 2021-04-12 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1405160 | 2021-04-14 | 2021-04-01–2021-04-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | COST U LESS | $1,399.99 |
| 1414314 | 2021-04-30 | 2021-03-08–2021-03-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $3,803.56 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,150.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1416823 | 2021-05-12 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1428921 | 2021-06-11 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,690.73 |
| 1428246 | 2021-06-16 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
Supplies and materials, line by line80 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401647 | 2021-04-01 | 2021-01-06–2021-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-01-09–2021-02-09 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-01-19–2021-02-19 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H10899V83 | $52.94 |
| 〃 | 〃 | 2021-02-16–2021-03-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-02-02–2021-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| 1403103 | 2021-04-02 | 2021-02-06–2021-03-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2021-02-08–2021-03-08 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-02-19–2021-03-19 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2H8NY7HI3 | $56.22 |