Representative · GU · Democrat · bioguide S001204
Michael F. Q. San Nicolas
In office since 2019
Spent this quarter$151,117.322019 HON. MICHAEL F.Q. SAN NICOLAS ($233.15) · 2021 HON. MICHAEL F.Q. SAN NICOLAS ($23,248.44) · 2022 HON. MICHAEL F.Q. SAN NICOLAS ($127,635.73) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2626 entries · $103,281.77 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MICHAEL F.Q. SAN NICOLAS | 2019 | $233.15 |
| 2021 HON. MICHAEL F.Q. SAN NICOLAS | 2021 | $23,248.44 |
| 2022 HON. MICHAEL F.Q. SAN NICOLAS | 2022 | $127,635.73 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $103,281.77 |
| 2 | Contractual services | Itemized | $0.00 |
| 3 | Rent, communications and utilities | Itemized | $4,835.14 |
| 4 | Printing and franked mail | Itemized | $5,228.88 |
| 5 | Travel | Itemized | $32,528.26 |
| 6 | Supplies and materials | Itemized | $5,243.27 |
| Member total | $151,117.32 |
Staff, by title26 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DC DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $17,119.44 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $17,008.33 |
| MEDIA SPECIALIST (OTHER COMPENSATION) | 2 | $16,666.67 |
| DISTRICT STAFF DIRECTOR (OTHER COMPENSATION) | 2 | $16,250.00 |
| EXECUTIVE ASST CONSTITUENT SE (OTHER COMPENSATION) | 2 | $10,591.67 |
| DISTRICT DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,333.33 |
| EXECUTIVE ASSISTANT TO THE CON (OTHER COMPENSATION) | 1 | $5,833.33 |
| DISTRICT EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,416.67 |
| CONSTITUENT SERVICES OFFICER (OTHER COMPENSATION) | 1 | $1,250.00 |
| CHIEF OF STAFF | 1 | $666.67 |
| DC DEPUTY CHIEF OF STAFF | 1 | $555.56 |
| DISTRICT DEPUTY CHIEF OF STAFF | 1 | $555.56 |
| LEGISLATIVE ASSISTANT | 2 | $555.56 |
| EXECUTIVE ASST CONSTITUENT SE | 1 | $472.22 |
| MEDIA SPECIALIST | 1 | $444.44 |
| other titles | 5 | $1,562.32 |
| Payroll total | 26 | $103,281.77 |
Contractual services, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1646163 | 2023-03-17 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| 1646167 | 2023-03-17 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | −$1,865.00 |
| 1646163 | 2023-03-17 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1646167 | 2023-03-17 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625941 | 2023-01-03 | 2022-12-01–2022-12-31 | UTILITIES | GTA | $3,366.71 |
| X0030271 | 2023-01-07 | 2022-10-25–2022-11-24 | UTILITIES | CITIBANK | $26.00 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,277.23 |
| X0035016 | 2023-01-24 | 2022-11-29–2022-12-28 | UTILITIES | CITIBANK | $64.20 |
| 1646159 | 2023-03-17 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$9,547.50 |
| 1646161 | 2023-03-17 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$9,547.50 |
| 1646159 | 2023-03-17 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
| 1646161 | 2023-03-17 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,547.50 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,018.59 |
| X0038626 | 2023-01-04 | 2022-11-01–2022-11-01 | FRANKABLE PRINTING & REPROD | CITIBANK -ACCURATE WORD LLC | $43.00 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $99.00 |
| X0042071 | 2023-01-07 | 2022-11-17–2022-12-30 | ADVERTISEMENTS | IndividualName withheld | $2,578.29 |
| X0042111 | 2023-01-07 | 2022-12-30–2023-01-02 | ADVERTISEMENTS | IndividualName withheld | $490.00 |
Travel, line by line114 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625946 | 2023-01-04 | 2022-02-07–2022-02-13 | LODGING | CITIBANK GOV CARD SERVICE | $201.18 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | MEALS | 〃 | $1.95 |
| 〃 | 〃 | 2022-02-12–2022-02-12 | MEALS | 〃 | $14.26 |
| X0011377 | 2023-01-04 | 2022-07-07–2022-07-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $8,212.96 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | WI-FI ON TRAVEL | 〃 | $24.99 |
| X0011535 | 2023-01-04 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | CITIBANK | $157.68 |
| X0015143 | 2023-01-04 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,166.38 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | MEALS | 〃 | $151.15 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $60.00 |
| X0019638 | 2023-01-04 | 2022-07-28–2022-07-28 | MEALS | CITIBANK | $26.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026851 | 2023-01-04 | 2022-09-19–2022-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M3TY4HO0 | $45.98 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1U5HT6W90 | $119.88 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HT8HE6JO1 | $72.08 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OP2CQ0DV3 | $69.28 |
| X0038626 | 2023-01-04 | 2022-11-05–2022-11-05 | FOOD & BEVERAGE | IndividualName withheld | $2,414.71 |
| 〃 | 〃 | 2022-10-08–2022-11-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-11-08–2022-12-07 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-09-05–2022-10-05 | SOFTWARE LESS THAN $500 | CITIBANK -GRASSHOPPER.COM | $42.59 |
| 〃 | 〃 | 2022-10-05–2022-11-05 | SOFTWARE LESS THAN $500 | 〃 | $40.81 |
| 〃 | 〃 | 2022-10-11–2022-10-11 | FOOD & BEVERAGE | CITIBANK -LONGWORTH FC | $20.42 |