SABLAN, GREGORIO KILILI CAMACHO REP.
U.S. House MP · C00469882 · 2024 cycle
$0
Total raised
$6K
Total spent
$0
Cash on hand
0.0 mo
Runway at current pace
Filings through Sep 30, 2025 · burn $142/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $142/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$11K across 12 months
Recent activity last 90 days
- · Jul 28, 2025 $427 to JOETEN'S SUSUPE SHOPPING CENTER Other / Unclassified
Vendors by service category 10 categories
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A WHOLE LOT OF PEOPLE FOR GRIJALVA CONGRESSIONAL COMMITTEE 100% $105,804 159 disbs lapsed
Feb 7, 2017 → Apr 4, 2025 · avg gap 19d between disbursements · last disbursement 435d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE 60% $37,000 7 disbs lapsed
Jul 1, 2017 → Nov 3, 2023 · avg gap 386d between disbursements · last disbursement 953d agoDate Category Purpose Amount Nov 3, 2023 Travel & Events DUES $5,000 Oct 11, 2022 Travel & Events MEMBERSHIP DUES $15,000 Mar 1, 2022 Travel & Events FEE $5,000 Aug 18, 2020 Travel & Events MEMBER DUES $10,000 Jan 17, 2020 Travel & Events DUES $1,000 Jul 31, 2018 Travel & Events DUES $500 Jul 1, 2017 Travel & Events CONTRIBUTION $500 -
ACE HARDWARE, SAIPAN 39% $24,038 52 disbs lapsed
Oct 6, 2017 → Sep 30, 2024 · avg gap 50d between disbursements · last disbursement 621d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HERTZ CAR RENTAL 1% $621 1 disb
Nov 10, 2022 → Nov 10, 2022Date Category Purpose Amount Nov 10, 2022 Travel & Events VEHICLE RENTAL $621
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DIOCESE OF CHALAN KANOA 69% $12,057 10 disbs lapsed
Sep 1, 2017 → Nov 8, 2022 · avg gap 210d between disbursements · last disbursement 1313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAIPAN TRIBUNE 31% $5,305 8 disbs lapsed
Dec 31, 2017 → Nov 8, 2022 · avg gap 253d between disbursements · last disbursement 1313d agoDate Category Purpose Amount Dec 30, 2022 Other / Unclassified AD - HOLIDAY $545 Nov 8, 2022 Fundraising AD - CREATIVE FEE $161 Nov 8, 2022 Media AD $704 Dec 10, 2021 Media ADVERTISING - CHRISTMAS $405 Dec 10, 2021 Media ADVERTISING $405 Nov 17, 2020 Media ADVERTISEMENT $1,215 Jan 15, 2020 Media ADVERTISING $405 Dec 26, 2018 Media ADVERTISING $977 Oct 17, 2018 Media ADVERTISING $384 Dec 31, 2017 Media ADVERTISING $810
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ACE HARDWARE, SAIPAN 97% $16,332 29 disbs lapsed
Dec 31, 2017 → Jul 28, 2025 · avg gap 99d between disbursements · last disbursement 320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SAIPAN TRIBUNE 3% $545 1 disb
Dec 30, 2022 → Dec 30, 2022Date Category Purpose Amount Dec 30, 2022 Other / Unclassified AD - HOLIDAY $545 Nov 8, 2022 Fundraising AD - CREATIVE FEE $161 Nov 8, 2022 Media AD $704 Dec 10, 2021 Media ADVERTISING - CHRISTMAS $405 Dec 10, 2021 Media ADVERTISING $405 Nov 17, 2020 Media ADVERTISEMENT $1,215 Jan 15, 2020 Media ADVERTISING $405 Dec 26, 2018 Media ADVERTISING $977 Oct 17, 2018 Media ADVERTISING $384 Dec 31, 2017 Media ADVERTISING $810
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ACE HARDWARE ROTA 100% $16,348 18 disbs lapsed
Dec 31, 2017 → Jan 8, 2025 · avg gap 151d between disbursements · last disbursement 521d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CNMI TREASURY 78% $10,773 28 disbs lapsed
Mar 13, 2018 → Nov 21, 2023 · avg gap 77d between disbursements · last disbursement 935d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FRAIOLI & ASSOCIATES 20% $2,800 10 disbs lapsed
Jul 10, 2017 → Jul 7, 2021 · avg gap 162d between disbursements · last disbursement 1802d agoDate Category Purpose Amount Jul 7, 2021 Fundraising FUNDRAISING FEE $250 Apr 28, 2021 Fundraising FUNDRAISING FEE $250 Aug 24, 2020 Fundraising FUNDRAISING MANAGEMENT FEE $150 Dec 18, 2019 Fundraising FUNDRAISING MANAGEMENT EXPENSE $250 Dec 16, 2019 Fundraising FUNDRAISING MANAGEMENT EXPENSE $250 Dec 13, 2019 Fundraising FUNDRAISING MANAGEMENT FEE $250 Mar 1, 2018 Fundraising FEE $400 Jan 2, 2018 Fundraising FEE $200 Sep 29, 2017 Fundraising FEE $250 Jul 10, 2017 Fundraising FEE $550 -
SAIPAN TRIBUNE 1% $161 1 disb
Nov 8, 2022 → Nov 8, 2022Date Category Purpose Amount Dec 30, 2022 Other / Unclassified AD - HOLIDAY $545 Nov 8, 2022 Fundraising AD - CREATIVE FEE $161 Nov 8, 2022 Media AD $704 Dec 10, 2021 Media ADVERTISING - CHRISTMAS $405 Dec 10, 2021 Media ADVERTISING $405 Nov 17, 2020 Media ADVERTISEMENT $1,215 Jan 15, 2020 Media ADVERTISING $405 Dec 26, 2018 Media ADVERTISING $977 Oct 17, 2018 Media ADVERTISING $384 Dec 31, 2017 Media ADVERTISING $810
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CEPEDA TENT RENTAL 100% $7,435 20 disbs lapsed
Mar 15, 2018 → Nov 25, 2024 · avg gap 129d between disbursements · last disbursement 565d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAMACHO, JOEY R 100% $3,169 9 disbs lapsed
Aug 6, 2018 → Nov 1, 2022 · avg gap 194d between disbursements · last disbursement 1320d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SABLAN, GREGORIO KILILI CAMACHO REP. 100% $2,503 4 disbs lumpy
Aug 1, 2018 → Sep 11, 2018 · avg gap 14d between disbursements · last disbursement 2832d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CNMI TREASURY 100% $1,119 2 disbs lapsed
Mar 19, 2018 → Nov 26, 2019 · avg gap 617d between disbursements · last disbursement 2391d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $105,804 | 159 |
| Travel & Events | $61,659 | 60 |
| Media | $17,362 | 18 |
| Other / Unclassified | $16,877 | 30 |
| Print & Mail | $16,348 | 18 |
| Fundraising | $13,734 | 39 |
| Admin & Office | $7,435 | 20 |
| Wages & Payroll | $3,169 | 9 |
| Legal & Compliance | $2,503 | 4 |
| Digital | $1,119 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2025 | JOETEN'S SUSUPE SHOPPING CENTER | PURCHASE - GIFT CARDS - DONATION | $427 |
| Apr 4, 2025 | JOETEN'S SUSUPE SHOPPING CENTER | DONATION - SCHOOL SUPPLIES | $1,000 |
| Mar 31, 2025 | PROJECT BUDDY CHECK 670 | DONATION | $500 |
| Mar 31, 2025 | NMI MUSEUM | DONATION | $427 |
| Mar 1, 2025 | NORTHERN MARIANAS COALITION AGAINST DOMESTIC AND SEXUAL VIOLENCE | DONATION | $500 |
| Mar 1, 2025 | MATURANA HOUSE | DONATION | $1,000 |
| Mar 1, 2025 | COMMONWEALTH CANCER ASSOCIATION | DONATION | $1,000 |
| Mar 1, 2025 | ABIGNAILS | DONATION | $500 |
| Jan 8, 2025 | MARIANAS PRINTING | PRINTING | $380 |
| Dec 20, 2024 | DEMOCRATIC PARTY OF THE NORTHERN MARIANAS | DONATION | $1,000 |
| Dec 10, 2024 | SABLAN, GREGORIO KILILI CAMACHO REP. | REIMBURSEMENT - REPRESENTATION | $425 |
| Dec 10, 2024 | SABLAN, GREGORIO KILILI CAMACHO REP. | REIMBURSEMENT - REPRESENTATION | $1,348 |
| Nov 25, 2024 | CEPEDA TENT RENTAL | RENTAL FEE | $680 |
| Sep 30, 2024 | VILLAGOMEZ, EDMUND S. | DONATION | $250 |
| Sep 30, 2024 | SABLAN, GREGORIO KILILI CAMACHO REP. | REIMBURSMENT - APIGIGI | $200 |
| Sep 30, 2024 | SABLAN, GREGORIO KILILI CAMACHO REP. | REIMBURSEMENT - REPRESENTATIONAL EXPENSE | $500 |
| Sep 30, 2024 | SABLAN, GREGORIO KILILI CAMACHO REP. | REIMBURSEMENT- CAMPAIGN EVENT MATERIALS | $295 |
| Sep 30, 2024 | NATIBU SPORTS ASSOCIATION | DONATION | $250 |
| Sep 30, 2024 | JOETEN'S SUSUPE SHOPPING CENTER | SUPPLIES | $40 |
| Sep 30, 2024 | CASTRO, MANNY GREGORY | DONATION | $250 |