Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$496,188.062020 HON. MICHAEL F.Q. SAN NICOLAS ($325.05) · 2021 HON. MICHAEL F.Q. SAN NICOLAS ($141,127.77) · 2022 HON. MICHAEL F.Q. SAN NICOLAS ($354,735.24) · Median member: $383,571.86
2022 so far$354,735.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $203,176.20 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $325.05 |
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $141,127.77 |
| 2022 HON. MICHAEL F.Q. SAN NICOLAS | 2022 | $354,735.24 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,176.20 |
| 2 | Contractual services | Itemized | $11,840.41 |
| 3 | Rent, communications and utilities | Itemized | $161,961.43 |
| 4 | Printing and franked mail | Itemized | $78,249.94 |
| 5 | Travel | Itemized | $37,023.22 |
| 6 | Equipment | Itemized | $858.00 |
| 7 | Supplies and materials | Itemized | $3,078.86 |
| Member total | $496,188.06 |
Staff, by title31 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DC STAFF DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| EXECUTIVE ASST CONSTITUENT SE | 2 | $18,750.00 |
| DISTRICT STAFF DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT TO THE CON | 2 | $17,499.99 |
| MEDIA SPECIALIST | 2 | $17,499.99 |
| EXECUTIVE ASST INTEROFFICE CO | 2 | $12,222.22 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| EXECUTIVE ASST CONSTITUENT SE (OTHER COMPENSATION) | 1 | $10,000.00 |
| COMMUNICATION AIDE | 2 | $9,375.00 |
| LEGISLATIVE COORDINATOR | 2 | $7,402.78 |
| PART-TIME EMPLOYEE | 2 | $5,400.00 |
| CASEWORKER | 2 | $5,333.33 |
| OFFICE CLERK DISTRICT OFFICE | 2 | $5,304.00 |
| other titles | 2 | $1,388.89 |
| Payroll total | 31 | $203,176.20 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514669 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1515321 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1522955 | 2022-02-11 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1526914 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1527583 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1533084 | 2022-03-10 | 2022-02-17–2022-02-17 | LAUNDRY SERVICES | CITIBANK GOV CARD SERVICE | $36.50 |
| 1533446 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1535391 | 2022-03-14 | 2022-01-02–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1537052 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518961 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| 1522954 | 2022-02-11 | 2022-02-01–2022-02-28 | UTILITIES | GTA | $3,341.76 |
| 1527703 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,304.26 |
| 1533444 | 2022-03-10 | 2022-03-01–2022-03-31 | UTILITIES | GTA | $3,233.20 |
| 1533445 | 2022-03-10 | 2022-03-01–2022-03-31 | UTILITIES | IT&E | $98.48 |
| 1535391 | 2022-03-14 | 2022-01-05–2022-02-05 | UTILITIES | CITI PCARD-GRASSHOPPER.COM | $41.92 |
| 1537814 | 2022-03-16 | 2022-03-03–2022-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
Printing and franked mail, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.82 |
| 1521358 | 2022-01-31 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1522956 | 2022-02-11 | 2022-01-01–2022-01-31 | FRANKABLE PRINTING & REPROD | SBS GUAM INC | $52.71 |
| 1525430 | 2022-02-15 | 2022-01-25–2022-01-30 | ADVERTISEMENTS | GUAM DAILY POST LLC | $9,576.00 |
| 1525431 | 2022-02-15 | 2022-01-25–2022-01-30 | ADVERTISEMENTS | I PALABRA CORP | $3,150.00 |
| 1533449 | 2022-03-10 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $36.93 |
| 1533454 | 2022-03-10 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| 1533455 | 2022-03-10 | 2022-02-15–2022-02-28 | ADVERTISEMENTS | KSTO FM | $2,000.00 |
| 1533456 | 2022-03-10 | 2022-02-05–2022-02-28 | ADVERTISEMENTS | KSTO FM | $1,000.00 |
| 1534476 | 2022-03-11 | 2022-02-07–2022-02-28 | ADVERTISEMENTS | CHOICE BROADCASTING COMPANY LLC | $2,000.00 |
Travel, line by line106 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522380 | 2022-02-03 | 2022-01-16–2022-01-16 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $145.22 |
| 1523870 | 2022-02-11 | 2022-01-16–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $6,381.86 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | WI-FI ON TRAVEL | 〃 | $21.95 |
| 1525062 | 2022-02-11 | 2022-01-19–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,133.56 |
| 1529794 | 2022-02-22 | 2022-01-20–2022-01-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $775.00 |
| 〃 | 〃 | 2022-01-28–2022-01-29 | CAR RENTAL | 〃 | $72.00 |
| 1524347 | 2022-02-23 | 2022-01-03–2022-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $4,111.65 |
| 〃 | 〃 | 2022-01-16–2022-01-16 | MEALS | 〃 | $65.28 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $44.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | MEALS | 〃 | $8.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1522956 | 2022-02-11 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1533449 | 2022-03-10 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.92 |
| 1525432 | 2022-02-15 | 2022-02-10–2022-02-10 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $185.05 |
| FRM0113105 | 2022-02-18 | 2022-01-24–2022-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $422.20 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1535391 | 2022-03-14 | 2022-02-07–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $39.99 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 1536076 | 2022-03-16 | 2022-03-10–2022-03-10 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $128.85 |
| 1539946 | 2022-03-21 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $17.00 |
| 1539948 | 2022-03-21 | 2022-03-16–2022-03-16 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $259.80 |