Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$371,103.062021 HON. MICHAEL F.Q. SAN NICOLAS ($371,103.06) · Median member: $323,381.05
2021 so far$980,432.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $197,984.16 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $371,103.06 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,984.16 |
| 2 | Contractual services | Itemized | $10,485.00 |
| 3 | Rent, communications and utilities | Itemized | $13,430.28 |
| 4 | Printing and franked mail | Itemized | $55,253.76 |
| 5 | Travel | Itemized | $74,864.29 |
| 6 | Equipment | Itemized | $10,793.00 |
| 7 | Supplies and materials | Itemized | $8,292.57 |
| Member total | $371,103.06 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.00 |
| DC STAFF DIRECTOR | 2 | $18,750.00 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT TO THE CON | 1 | $17,499.99 |
| DISTRICT STAFF DIRECTOR | 2 | $17,083.34 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $13,749.99 |
| CONTENT SPECIALIST | 1 | $10,833.34 |
| LEGISLATIVE AIDE | 2 | $9,100.00 |
| COMMUNICATION AIDE | 1 | $8,958.34 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| MEDIA SPECIALIST | 1 | $5,833.33 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,304.00 |
| ASSISTANT CASEWORKER | 1 | $5,009.34 |
| LEAD CASEWORKER | 1 | $4,583.33 |
| other titles | 4 | $11,695.83 |
| Payroll total | 23 | $197,984.16 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439189 | 2021-07-13 | 2021-05-30–2021-05-30 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $5.00 |
| 1442603 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1443362 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1454069 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454816 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1457274 | 2021-08-25 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IT&E | $100.00 |
| 1466181 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1466920 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438331 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IT&E | $100.00 |
| 1439007 | 2021-07-12 | 2021-01-29–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.75 |
| 1439189 | 2021-07-13 | 2021-05-29–2021-05-29 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.99 |
| 1440886 | 2021-07-19 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | GTA | $3,266.98 |
| 1441803 | 2021-07-19 | 2021-05-21–2021-05-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $41.65 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | UTILITIES | 〃 | $5.95 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $885.62 |
| 1446947 | 2021-07-28 | 2021-06-24–2021-06-24 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $20.00 |
Printing and franked mail, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.75 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.39 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $554.71 |
| 1437868 | 2021-07-06 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1438341 | 2021-07-12 | 2021-06-02–2021-06-30 | ADVERTISEMENTS | KSTO FM | $1,960.00 |
| 1438769 | 2021-07-12 | 2021-06-01–2021-06-30 | PRINTING & REPRODUCTION | SBS GUAM INC | $65.16 |
| 1439184 | 2021-07-12 | 2021-06-02–2021-06-30 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $2,000.00 |
| 1438771 | 2021-07-13 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | IndividualName withheld | $1,590.00 |
| 1439182 | 2021-07-14 | 2021-06-04–2021-06-30 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $500.00 |
| 1440888 | 2021-07-19 | 2021-06-01–2021-06-30 | ADVERTISEMENTS | GUAM DAILY POST LLC | $1,600.00 |
Travel, line by line191 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438825 | 2021-07-09 | 2021-05-28–2021-05-28 | MEALS | CITIBANK GOV CARD SERVICE | $25.68 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | MEALS | 〃 | $49.03 |
| 1439011 | 2021-07-12 | 2021-06-03–2021-06-03 | MEALS | IndividualName withheld | $79.12 |
| 1439192 | 2021-07-12 | 2021-05-24–2021-05-24 | MEALS | CITIBANK GOV CARD SERVICE | $8.25 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | MEALS | 〃 | $7.70 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | MEALS | 〃 | $38.43 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | MEALS | 〃 | $51.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $2.30 |
| 1439604 | 2021-07-12 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.00 |
| 〃 | 〃 | 2021-05-21–2021-05-21 | COMMERCIAL TRANSPORTATION | 〃 | $56.00 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438769 | 2021-07-12 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1455311 | 2021-08-18 | 2021-06-24–2021-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,800.00 |
| 1455258 | 2021-08-24 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1464062 | 2021-09-20 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429813 | 2021-07-06 | 2021-05-01–2021-05-31 | HABITATION EXPENSE | KINI SANANAP | $245.00 |
| 1434083 | 2021-07-06 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $39.76 |
| 1439603 | 2021-07-12 | 2021-06-01–2021-06-30 | HABITATION EXPENSE | KINI SANANAP | $245.00 |
| 1439181 | 2021-07-13 | 2021-06-22–2021-06-22 | WATER | ISLAND CHOICE DRINKING WATER | $35.00 |
| 1439200 | 2021-07-13 | 2021-07-01–2021-07-31 | WATER | ISLAND CHOICE DRINKING WATER | $35.00 |
| 1440033 | 2021-07-19 | 2021-04-29–2021-04-29 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $171.80 |
| 1441804 | 2021-07-20 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PAYLESS SPRMKTS SINAJANA | $84.44 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |