1rows
$27.00paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$275,838.962015 HON. STACEY PLASKETT ($6,308.01) · 2016 HON. STACEY PLASKETT ($269,530.95) · Median member: $282,291.49
2016 so far$554,819.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $174,955.26 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STACEY PLASKETT | 2015 | $6,308.01 |
| 2016 HON. STACEY PLASKETT | 2016 | $269,530.95 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,955.26 |
| 2 | Contractual services | Itemized | $21,157.21 |
| 3 | Rent, communications and utilities | Itemized | $28,882.42 |
| 4 | Printing and franked mail | Itemized | $15,904.94 |
| 5 | Travel | Itemized | $20,258.66 |
| 6 | Equipment | Itemized | $7,761.00 |
| 7 | Supplies and materials | Itemized | $6,919.47 |
| Member total | $275,838.96 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $19,069.45 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,138.90 |
| FIELD REP/CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,250.01 |
| SHARED EMPLOYEE | 2 | $7,083.00 |
| SCHEDULE COORDINATOR | 1 | $5,000.00 |
| ADMIN DIR. / SCHEDULER (OTHER COMPENSATION) | 1 | $1,383.33 |
| TEMPORARY EMPLOYEE | 1 | $1,341.67 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $458.33 |
| ADMIN DIR. / SCHEDULER | 1 | $230.56 |
| Payroll total | 17 | $174,955.26 |
Contractual services, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393095 | 2016-04-15 | 2015-03-14–2016-03-16 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $689.00 |
| E0393101 | 2016-04-15 | 2016-04-01–2016-04-30 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $116.21 |
| E0393104 | 2016-04-15 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| E0393106 | 2016-04-15 | 2016-03-20–2016-03-20 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $465.00 |
| 850991 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 850993 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0393099 | 2016-04-18 | 2016-03-12–2016-03-12 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $150.00 |
| E0393105 | 2016-04-18 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $550.00 |
| E0402534 | 2016-05-13 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | N2 INNOVATIONS LLC | $2,000.00 |
| 856373 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851780 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 852005 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-CHOICE COMMUNICATIONS | $257.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INNOVATIVE | $1,135.63 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $283.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $167.15 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $1,005.90 |
| E0397530 | 2016-04-29 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $54.78 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.08 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,067.04 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.75 |
| E0405076 | 2016-05-20 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | IndividualName withheld | $10,025.92 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $160.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $77.43 |
| E0393107 | 2016-04-15 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $495.00 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0393103 | 2016-04-15 | 2016-03-15–2016-03-15 | MEALS | IndividualName withheld | $21.24 |
| E0393102 | 2016-04-18 | 2016-03-01–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,568.32 |
| 〃 | 〃 | 2016-02-29–2016-03-23 | TAXI/PARKING/TOLLS | 〃 | $179.97 |
| E0393096 | 2016-04-19 | 2016-03-14–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $50.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $276.23 |
| 〃 | 〃 | 2016-03-17–2016-03-21 | CAR RENTAL | 〃 | $196.89 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $12.24 |
| 〃 | 〃 | 2016-03-14–2016-03-22 | TAXI/PARKING/TOLLS | 〃 | $72.82 |
| E0395440 | 2016-04-22 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $759.00 |
| 〃 | 〃 | 2016-03-08–2016-03-14 | MEALS | 〃 | $51.00 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| 855278 | 2016-04-29 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,234.02 |
| 861379 | 2016-06-16 | 2016-05-23–2016-05-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IMPACTOFFICE | $2,247.00 |
| 861394 | 2016-06-16 | 2016-05-26–2016-05-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | IMPACTOFFICE | $2,247.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | −$12.88 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $32.95 |
| E0393097 | 2016-04-15 | 2016-03-01–2016-03-01 | WATER | PARADISE PURIFICATION | $36.00 |
| E0393100 | 2016-04-15 | 2016-01-05–2016-01-05 | WATER | PARADISE PURIFICATION | $36.00 |
| E0393110 | 2016-04-15 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $41.88 |
| E0393108 | 2016-04-18 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | IndividualName withheld | $277.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $248.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS | $83.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY NEWS PUBLISHIN | $484.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KMART | $83.93 |