Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$389,251.222021 HON. MICHAEL F.Q. SAN NICOLAS (−$205.31) · 2022 HON. MICHAEL F.Q. SAN NICOLAS ($389,456.53) · Median member: $411,473.46
2022 so far$1,196,969.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $235,520.68 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | −$205.31 |
| 2022 HON. MICHAEL F.Q. SAN NICOLAS | 2022 | $389,456.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,520.68 |
| 2 | Contractual services | Itemized | $10,631.00 |
| 3 | Rent, communications and utilities | Itemized | $42,846.28 |
| 4 | Printing and franked mail | Itemized | $43,339.44 |
| 5 | Travel | Itemized | $51,485.43 |
| 6 | Equipment | Itemized | −$1,951.45 |
| 7 | Supplies and materials | Itemized | $7,379.84 |
| Member total | $389,251.22 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $21,249.99 |
| MEDIA SPECIALIST | 1 | $20,000.01 |
| DISTRICT STAFF DIRECTOR | 1 | $17,916.66 |
| EXECUTIVE ASSISTANT TO THE CON | 1 | $17,499.99 |
| CHIEF FINANCIAL OFFICER | 1 | $16,666.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $16,666.66 |
| EXECUTIVE ASST INTEROFFICE CO | 1 | $10,833.34 |
| PART-TIME EMPLOYEE | 2 | $10,101.34 |
| COMMUNICATION SPECIALIST | 1 | $10,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,077.79 |
| LEGISLATIVE AIDE | 1 | $8,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $8,333.34 |
| DC DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $8,333.33 |
| other titles | 5 | $21,091.57 |
| Payroll total | 26 | $235,520.68 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011808 | 2022-07-14 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| 1578709 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579340 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| X0015076 | 2022-08-10 | 2022-07-17–2022-07-17 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $6.00 |
| 1589404 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590029 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599183 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1599802 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579444 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| X0013197 | 2022-07-21 | 2022-07-01–2022-07-31 | UTILITIES | GTA | $3,349.58 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $852.37 |
| 1583304 | 2022-07-27 | 2022-04-05–2022-06-05 | UTILITIES | CITI PCARD-GRASSHOPPER.COM | $41.11 |
| X0016378 | 2022-08-08 | 2022-07-01–2022-07-31 | UTILITIES | IT&E | $101.52 |
| X0016379 | 2022-08-08 | 2022-08-01–2022-08-31 | UTILITIES | IT&E | $101.52 |
| X0015076 | 2022-08-10 | 2022-07-19–2022-07-19 | UTILITIES | CITIBANK | $70.00 |
| 1590131 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
Printing and franked mail, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.27 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $621.88 |
| X0009548 | 2022-07-01 | 2022-05-02–2022-05-05 | ADVERTISEMENTS | KUAM TV | $2,539.20 |
| X0009549 | 2022-07-01 | 2022-05-17–2022-05-20 | ADVERTISEMENTS | KUAM TV | $2,539.20 |
| X0012017 | 2022-07-14 | 2022-02-28–2022-03-04 | ADVERTISEMENTS | SORESEN PACIFIC BROADCASTING INC | $200.00 |
| X0012018 | 2022-07-14 | 2022-03-22–2022-03-31 | ADVERTISEMENTS | SORESEN PACIFIC BROADCASTING INC | $1,200.00 |
| X0012020 | 2022-07-14 | 2022-06-22–2022-06-27 | ADVERTISEMENTS | I PALABRA CORP | $3,900.00 |
| X0012021 | 2022-07-14 | 2022-03-28–2022-03-31 | ADVERTISEMENTS | SORESEN PACIFIC BROADCASTING INC | $800.00 |
| X0012400 | 2022-07-14 | 2022-07-05–2022-07-05 | ADVERTISEMENTS | PACIFIC MEDIA OF GUAM | $5,000.00 |
| X0012404 | 2022-07-21 | 2022-06-01–2022-06-27 | ADVERTISEMENTS | CHERRY ENTERPRISES INC | $3,400.00 |
Travel, line by line113 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575133 | 2022-07-01 | 2022-04-08–2022-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $2,735.85 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | MEALS | 〃 | $71.86 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | MEALS | 〃 | $25.99 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | MEALS | 〃 | $175.25 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | MEALS | 〃 | $68.25 |
| 〃 | 〃 | 2022-02-21–2022-02-27 | CAR RENTAL | 〃 | $210.00 |
| 〃 | 〃 | 2022-04-13–2022-04-13 | GASOLINE | 〃 | $50.00 |
| 〃 | 〃 | 2022-05-08–2022-05-08 | GASOLINE | 〃 | $50.00 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | GASOLINE | 〃 | $60.05 |
| 1583997 | 2022-08-02 | 2022-01-20–2022-01-20 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $50.00 |
Equipment, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| X0015958 | 2022-08-10 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| MNT0117166 | 2022-07-29 | 2021-08-12–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$126.45 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013029 | 2022-07-15 | 2022-06-30–2022-06-30 | WATER | ISLAND CHOICE DRINKING WATER | $100.00 |
| FRM0116877 | 2022-07-20 | 2022-06-06–2022-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $1,162.00 |
| 1583304 | 2022-07-27 | 2022-04-08–2022-05-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BLOOMBERG.COM | $39.99 |
| 〃 | 〃 | 2022-05-06–2022-05-06 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $11.75 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | FOOD & BEVERAGE | CITI PCARD-INSTACART | $150.04 |
| 〃 | 〃 | 2022-05-25–2022-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-05-02–2022-06-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $58.29 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $702.51 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $30.42 |