Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$349,194.352020 HON. MICHAEL F.Q. SAN NICOLAS ($1,036.99) · 2021 HON. MICHAEL F.Q. SAN NICOLAS ($348,157.36) · Median member: $402,356.41
2021 so far$1,328,590.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,822.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $1,036.99 |
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $348,157.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,822.72 |
| 2 | Contractual services | Itemized | $10,380.00 |
| 3 | Rent, communications and utilities | Itemized | $9,946.56 |
| 4 | Printing and franked mail | Itemized | $37,592.81 |
| 5 | Travel | Itemized | $58,610.01 |
| 6 | Equipment | Itemized | $2,237.99 |
| 7 | Supplies and materials | Itemized | $16,604.26 |
| Member total | $349,194.35 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DC STAFF DIRECTOR | 1 | $19,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $19,583.34 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT TO THE CON | 1 | $17,499.99 |
| MEDIA SPECIALIST | 1 | $17,499.99 |
| DISTRICT STAFF DIRECTOR | 1 | $17,083.33 |
| LEGISLATIVE AIDE | 2 | $14,000.00 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $13,749.99 |
| LEGISLATIVE COORDINATOR | 1 | $10,833.34 |
| CASEWORKER | 1 | $9,999.99 |
| COMMUNICATION AIDE | 1 | $9,375.00 |
| CASEWORK ASSISTANT | 1 | $7,812.50 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,304.00 |
| PART-TIME EMPLOYEE | 1 | $4,800.00 |
| other titles | 2 | $2,947.92 |
| Payroll total | 18 | $213,822.72 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478028 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478765 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490497 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1491245 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503306 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1504043 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473127 | 2021-10-05 | 2021-08-27–2021-08-27 | UTILITIES | CITIBANK GOV CARD SERVICE | $33.48 |
| 1472549 | 2021-10-06 | 2021-07-22–2021-07-22 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK GOV CARD SERVICE | $19.75 |
| 1473117 | 2021-10-06 | 2021-09-20–2021-09-20 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.99 |
| 1475015 | 2021-10-08 | 2021-07-25–2021-07-26 | UTILITIES | CITIBANK GOV CARD SERVICE | $25.98 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | UTILITIES | 〃 | $14.99 |
| 〃 | 〃 | 2021-08-08–2021-08-08 | UTILITIES | 〃 | $18.99 |
| 〃 | 〃 | 2021-08-08–2021-08-09 | UTILITIES | 〃 | $21.99 |
| 1474666 | 2021-10-14 | 2021-07-27–2021-07-27 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK GOV CARD SERVICE | $66.60 |
| 1475517 | 2021-10-19 | 2021-06-14–2021-06-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $33.99 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | UTILITIES | 〃 | $18.80 |
Printing and franked mail, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $736.30 |
| 1471679 | 2021-10-04 | 2021-08-01–2021-08-31 | ADVERTISEMENTS | IndividualName withheld | $6,692.38 |
| 1473128 | 2021-10-06 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1476015 | 2021-10-19 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | SBS GUAM INC | $62.13 |
| 1476865 | 2021-10-19 | 2021-09-01–2021-09-05 | ADVERTISEMENTS | I PALABRA CORP | $264.90 |
| 1482992 | 2021-10-26 | 2021-08-06–2021-08-06 | FRANKABLE PRINTING & REPROD | CITI PCARD-AMERICAN PRINTING | $185.00 |
| 1495070 | 2021-11-26 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | SBS GUAM INC | $35.18 |
| 1495075 | 2021-11-26 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1495077 | 2021-11-26 | 2021-08-20–2021-08-20 | FRANKABLE PRINTING & REPROD | CITI PCARD-AMERICAN PRINTING | $405.00 |
Travel, line by line117 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473127 | 2021-10-05 | 2021-08-26–2021-08-26 | MEALS | CITIBANK GOV CARD SERVICE | $17.28 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | MEALS | 〃 | $9.95 |
| 1472549 | 2021-10-06 | 2021-07-21–2021-07-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,143.87 |
| 1472550 | 2021-10-06 | 2021-08-23–2021-08-23 | MEALS | CITIBANK GOV CARD SERVICE | $95.00 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | MEALS | 〃 | $81.84 |
| 1473117 | 2021-10-06 | 2021-09-21–2021-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,909.25 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | MEALS | 〃 | $28.25 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | MEALS | 〃 | $32.28 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | MEALS | 〃 | $47.96 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | MEALS | 〃 | $39.05 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476015 | 2021-10-19 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1484268 | 2021-11-09 | 2021-08-06–2021-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806480016684 | $1,379.99 |
| 1495070 | 2021-11-26 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line83 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473129 | 2021-10-05 | 2021-09-14–2021-09-14 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $26.28 |
| 1473130 | 2021-10-05 | 2021-08-26–2021-08-26 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $51.72 |
| 1472550 | 2021-10-06 | 2021-08-23–2021-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $3.00 |
| 1476014 | 2021-10-19 | 2021-09-01–2021-09-30 | HABITATION EXPENSE | KINI SANANAP | $245.00 |
| 1482350 | 2021-10-25 | 2021-08-01–2021-08-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | SOFTWARE LESS THAN $500 | 〃 | $14.99 |
| 〃 | 〃 | 2021-08-10–2021-08-10 | FOOD & BEVERAGE | IndividualName withheld | $72.20 |
| 〃 | 〃 | 2021-08-15–2021-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.96 |
| 〃 | 〃 | 2021-08-17–2021-08-17 | FOOD & BEVERAGE | IndividualName withheld | $464.42 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $81.00 |