1rows
$124.36paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$306,479.882015 HON. STACEY PLASKETT ($21,191.75) · 2016 HON. STACEY PLASKETT ($285,288.13) · Median member: $302,567.93
2016 so far$285,288.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $199,250.04 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STACEY PLASKETT | 2015 | $21,191.75 |
| 2016 HON. STACEY PLASKETT | 2016 | $285,288.13 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,250.04 |
| 2 | Contractual services | Itemized | $26,341.00 |
| 3 | Rent, communications and utilities | Itemized | $30,759.98 |
| 4 | Printing and franked mail | Itemized | $8,996.05 |
| 5 | Travel | Itemized | $26,609.35 |
| 6 | Equipment | Itemized | $3,061.83 |
| 7 | Supplies and materials | Itemized | $11,461.63 |
| Member total | $306,479.88 |
Staff, by title24 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| ADMIN DIR. / SCHEDULER | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 4 | $17,000.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| FIELD REP/CASEWORKER | 2 | $15,000.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 24 | $199,250.04 |
Contractual services, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834518 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 834522 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 839970 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 839972 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0371687 | 2016-02-17 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $550.00 |
| E0373166 | 2016-02-18 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | N2 INNOVATIONS LLC | $2,000.00 |
| E0371688 | 2016-02-22 | 2016-01-07–2016-01-07 | NON-TECHNOLOGY SERVICE CONTR | PREMIER CONSTRUCTION COMPANY INC | $6,000.00 |
| E0380640 | 2016-03-10 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| E0380641 | 2016-03-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| E0380642 | 2016-03-10 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $2,000.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835418 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 835651 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,000.00 |
| E0368745 | 2016-02-05 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $54.82 |
| 840761 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 840985 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,050.00 |
| E0371678 | 2016-02-17 | 2016-02-08–2016-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.65 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | IndividualName withheld | $576.71 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.20 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.24 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.84 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| E0371679 | 2016-02-17 | 2016-02-10–2016-02-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $7,578.00 |
| E0378785 | 2016-03-08 | 2016-02-12–2016-02-14 | ADVERTISEMENTS | THE ST CROIX AVIS | $660.00 |
| E0382854 | 2016-03-17 | 2016-02-12–2016-02-14 | ADVERTISEMENTS | THE ST CROIX AVIS | $660.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.17 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | PRINTING & REPRODUCTION | IndividualName withheld | $50.00 |
Travel, line by line42 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359902 | 2016-01-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-03–2016-01-03 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | MEALS | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | MEALS | IndividualName withheld | $15.07 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | GASOLINE | IndividualName withheld | $19.88 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.41 |
| E0364331 | 2016-02-01 | 2016-01-01–2016-01-06 | LODGING | BLUE SKY REAL ESTATE LLC | $1,300.00 |
| E0365818 | 2016-02-01 | 2016-01-08–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,698.23 |
| E0365844 | 2016-02-01 | 2016-01-12–2016-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| 844629 | 2016-03-07 | 2016-01-15–2016-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,028.85 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,152.10 |
| E0365829 | 2016-02-01 | 2016-01-15–2016-01-15 | FOOD & BEVERAGE | CAPITOL HOST | $947.88 |
| E0365838 | 2016-02-01 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | CAPITOL HOST | $1,115.00 |
| 839477 | 2016-02-11 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $18.25 |
| E0371685 | 2016-02-16 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0371678 | 2016-02-17 | 2016-01-20–2016-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.75 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $204.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KMART | $44.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $172.85 |