Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$455,286.902020 HON. MICHAEL F.Q. SAN NICOLAS ($240.00) · 2021 HON. MICHAEL F.Q. SAN NICOLAS ($2,268.77) · 2022 HON. MICHAEL F.Q. SAN NICOLAS ($452,778.13) · Median member: $392,307.81
2022 so far$807,513.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $206,978.98 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MICHAEL F.Q. SAN NICOLAS | 2020 | $240.00 |
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $2,268.77 |
| 2022 HON. MICHAEL F.Q. SAN NICOLAS | 2022 | $452,778.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,978.98 |
| 2 | Contractual services | Itemized | $11,528.17 |
| 3 | Rent, communications and utilities | Itemized | $41,751.60 |
| 4 | Printing and franked mail | Itemized | $156,336.32 |
| 5 | Travel | Itemized | $23,083.50 |
| 6 | Equipment | Itemized | $5,202.26 |
| 7 | Supplies and materials | Itemized | $10,406.07 |
| Member total | $455,286.90 |
Staff, by title15 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,333.34 |
| CHIEF FINANCIAL OFFICER | 1 | $23,333.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $23,333.33 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $19,583.33 |
| MEDIA SPECIALIST | 1 | $18,333.33 |
| DISTRICT STAFF DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT TO THE CON | 1 | $17,499.99 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $15,416.67 |
| LEGISLATIVE AIDE | 1 | $11,666.67 |
| PART-TIME EMPLOYEE | 1 | $9,841.67 |
| COMMUNICATION SPECIALIST | 1 | $8,750.00 |
| OFFICE CLERK DISTRICT OFFICE | 1 | $5,304.00 |
| COMMUNICATION AIDE | 1 | $3,333.33 |
| CONSTITUENT SERVICES AIDE | 1 | $2,916.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,833.33 |
| Payroll total | 15 | $206,978.98 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543777 | 2022-04-13 | 2022-03-02–2022-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $58.29 |
| 1544178 | 2022-04-13 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1548440 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1549087 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1559078 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559721 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1563855 | 2022-05-27 | 2022-03-02–2023-03-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| X0008558 | 2022-06-09 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1569360 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569993 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543777 | 2022-04-13 | 2022-02-05–2022-03-05 | UTILITIES | CITI PCARD-GRASSHOPPER.COM | $40.51 |
| 1549202 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| 1547226 | 2022-04-18 | 2022-04-01–2022-04-30 | UTILITIES | IT&E | $100.00 |
| 1547227 | 2022-04-18 | 2022-04-01–2022-04-30 | UTILITIES | GTA | $3,422.42 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.85 |
| 1559833 | 2022-05-16 | 2022-05-03–2022-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| 1558327 | 2022-05-17 | 2022-05-01–2022-05-31 | UTILITIES | GTA | $3,352.58 |
| 1558338 | 2022-05-18 | 2022-05-01–2022-05-31 | UTILITIES | IT&E | $101.50 |
Printing and franked mail, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.92 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.83 |
| 1544177 | 2022-04-12 | 2022-03-22–2022-03-31 | ADVERTISEMENTS | KSTO FM | $4,000.00 |
| 1544186 | 2022-04-12 | 2022-03-04–2022-04-04 | ADVERTISEMENTS | TANGO INC | $2,100.00 |
| 1545436 | 2022-04-13 | 2022-03-11–2022-03-13 | ADVERTISEMENTS | GUAM DAILY POST LLC | $1,600.00 |
| 1545438 | 2022-04-13 | 2022-03-22–2022-03-24 | ADVERTISEMENTS | GUAM DAILY POST LLC | $1,600.00 |
| 1545443 | 2022-04-13 | 2022-03-28–2022-03-31 | ADVERTISEMENTS | GUAM DAILY POST LLC | $3,200.00 |
| 1545445 | 2022-04-13 | 2022-03-01–2022-03-31 | ADVERTISEMENTS | I PALABRA CORP | $5,850.00 |
| 1545446 | 2022-04-13 | 2022-03-01–2022-03-03 | ADVERTISEMENTS | KUAM TV | $1,904.40 |
| 1545449 | 2022-04-13 | 2022-03-24–2022-03-30 | ADVERTISEMENTS | KM BROADCASTING OF GUAM LLC | $2,000.00 |
Travel, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543369 | 2022-04-04 | 2022-03-04–2022-03-04 | MEALS | CITIBANK GOV CARD SERVICE | $52.83 |
| 〃 | 〃 | 2022-03-05–2022-03-05 | MEALS | 〃 | $42.04 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | MEALS | 〃 | $24.55 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | MEALS | 〃 | $149.22 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | MEALS | 〃 | $94.28 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | MEALS | 〃 | $128.02 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | MEALS | 〃 | $70.54 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | MEALS | 〃 | $28.98 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | MEALS | 〃 | $17.83 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | WI-FI ON TRAVEL | 〃 | $8.00 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544175 | 2022-04-19 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1555538 | 2022-05-11 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1557394 | 2022-05-11 | 2022-04-01–2022-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,209.26 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0008559 | 2022-06-27 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543371 | 2022-04-12 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | NATIONAL OFFICE SUPPLY | $17.12 |
| 1543777 | 2022-04-13 | 2022-02-07–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $39.99 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.59 |
| 1546305 | 2022-04-19 | 2022-01-08–2022-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US J93630DE3 | $269.66 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806602814248 | $319.98 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806621712373 | $249.98 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | FOOD & BEVERAGE | CITI PCARD-FOGO DE CHAO (DC) | $1,591.85 |