Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$491,949.882022 HON. MICHAEL F.Q. SAN NICOLAS ($491,949.88) · Median member: $494,470.34
2022 so far$1,688,919.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,475.96 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MICHAEL F.Q. SAN NICOLAS | 2022 | $491,949.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,475.96 |
| 2 | Contractual services | Itemized | $10,651.00 |
| 3 | Rent, communications and utilities | Itemized | $39,473.70 |
| 4 | Printing and franked mail | Itemized | $46,259.35 |
| 5 | Travel | Itemized | $45,900.15 |
| 6 | Equipment | Itemized | $689.03 |
| 7 | Supplies and materials | Itemized | $6,500.69 |
| Member total | $491,949.88 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,666.70 |
| DC DEPUTY CHIEF OF STAFF | 1 | $26,666.65 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $26,666.65 |
| PAID INTERN - HOUSE PROGRAM | 4 | $23,088.63 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $22,666.65 |
| MEDIA SPECIALIST | 1 | $21,333.35 |
| DISTRICT STAFF DIRECTOR | 1 | $20,000.00 |
| EXECUTIVE ASSISTANT TO THE CON | 1 | $18,666.65 |
| DC DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $18,000.00 |
| DISTRICT DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $18,000.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $17,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,000.00 |
| MEDIA SPECIALIST (OTHER COMPENSATION) | 1 | $16,000.00 |
| CONSTITUENT SERVICES OFFICER | 1 | $13,333.35 |
| other titles | 4 | $26,054.00 |
| Payroll total | 23 | $342,475.96 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604742 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1605349 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1613129 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1613732 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1615950 | 2022-11-21 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | KINI SANANAP | $245.00 |
| X0030154 | 2022-11-21 | 2022-10-24–2022-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $26.00 |
| 1621189 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1621790 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026829 | 2022-10-14 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $58.29 |
| 1605451 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $900.78 |
| 1613833 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| 1612804 | 2022-11-18 | 2022-10-01–2022-10-31 | UTILITIES | GTA | $3,344.56 |
| 1615948 | 2022-11-21 | 2022-11-01–2022-11-30 | UTILITIES | GTA | $3,345.15 |
| X0030154 | 2022-11-21 | 2022-10-24–2022-11-23 | UTILITIES | CITIBANK | $26.00 |
| 1615946 | 2022-11-23 | 2022-11-01–2022-11-30 | UTILITIES | IT&E | $100.00 |
Printing and franked mail, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.32 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.44 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,438.34 |
| 1596565 | 2022-10-03 | 2022-06-07–2022-06-27 | ADVERTISEMENTS | VANTAGE ADVERTISING | $2,600.00 |
| 1602077 | 2022-10-04 | 2022-06-07–2022-06-10 | ADVERTISEMENTS | GUAM DAILY POST LLC | $3,200.00 |
| 1602078 | 2022-10-04 | 2022-06-13–2022-06-17 | ADVERTISEMENTS | GUAM DAILY POST LLC | $4,000.00 |
| 1602079 | 2022-10-04 | 2022-06-23–2022-06-27 | ADVERTISEMENTS | GUAM DAILY POST LLC | $4,000.00 |
| 1602414 | 2022-10-04 | 2022-06-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $96.78 |
| 1602416 | 2022-10-04 | 2022-09-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $44.93 |
| 1602415 | 2022-10-05 | 2022-08-01–2022-08-31 | NON-FRANKABLE PRINTING & REPRO | SBS GUAM INC | $135.00 |
Travel, line by line67 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025023 | 2022-10-06 | 2022-08-26–2022-08-26 | MEALS | CITIBANK | $69.00 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | 〃 | $45.70 |
| X0019222 | 2022-10-11 | 2022-07-16–2022-07-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$170.27 |
| 〃 | 〃 | 2022-07-16–2022-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,203.74 |
| X0025276 | 2022-10-17 | 2022-09-30–2022-10-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $8,799.66 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | WI-FI ON TRAVEL | 〃 | $21.95 |
| 1609356 | 2022-10-27 | 2022-04-26–2022-04-26 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $220.98 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | TAXI/RIDE SHARE | 〃 | $228.97 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | TAXI/RIDE SHARE | 〃 | $161.86 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | TAXI/RIDE SHARE | 〃 | $129.21 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602414 | 2022-10-04 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1602416 | 2022-10-04 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1602415 | 2022-10-05 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $149.03 |
| 1615953 | 2022-11-21 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
| 1618276 | 2022-12-06 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | SBS GUAM INC | $135.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602418 | 2022-10-06 | 2022-09-01–2022-09-30 | HABITATION EXPENSE | KINI SANANAP | $245.00 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| X0026829 | 2022-10-14 | 2022-07-06–2022-08-05 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $26.49 |
| 〃 | 〃 | 2022-07-08–2022-08-07 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-08-06–2022-09-05 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2022-08-08–2022-09-07 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | 〃 | $26.49 |
| 〃 | 〃 | 2022-09-08–2022-10-07 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-07-09–2022-08-08 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $13.77 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | SOFTWARE LESS THAN $500 | 〃 | $13.77 |