6rows
$120.12paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$228,503.072015 HON. STACEY PLASKETT ($731.33) · 2016 HON. STACEY PLASKETT ($227,771.74) · Median member: $292,350.17
2016 so far$782,590.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $150,190.30 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STACEY PLASKETT | 2015 | $731.33 |
| 2016 HON. STACEY PLASKETT | 2016 | $227,771.74 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $150,190.30 |
| 2 | Contractual services | Itemized | $15,846.08 |
| 3 | Rent, communications and utilities | Itemized | $32,635.94 |
| 4 | Printing and franked mail | Itemized | $1,423.32 |
| 5 | Travel | Itemized | $18,439.34 |
| 6 | Equipment | Itemized | $3,551.03 |
| 7 | Supplies and materials | Itemized | $6,417.06 |
| Member total | $228,503.07 |
Staff, by title12 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| FIELD REP/CASEWORKER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| STAFF ASSISTANT | 3 | $11,731.95 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $958.33 |
| Payroll total | 12 | $150,190.30 |
Contractual services, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419866 | 2016-07-07 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $550.00 |
| 866859 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 866861 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0426887 | 2016-07-28 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| E0426894 | 2016-07-28 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | N2 INNOVATIONS LLC | $2,000.00 |
| E0431836 | 2016-08-15 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $550.00 |
| 872107 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872109 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434294 | 2016-08-22 | 2016-07-01–2016-07-28 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| E0440103 | 2016-09-13 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419867 | 2016-07-07 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.80 |
| 867651 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 867877 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,000.00 |
| E0422913 | 2016-07-18 | 2016-06-01–2016-06-30 | UTILITIES | IndividualName withheld | $514.50 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-CHOICE COMMUNICATIONS | $146.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INNOVATIVE | $970.95 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $37.50 |
| E0425101 | 2016-07-21 | 2016-05-13–2016-05-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $65.00 |
| E0425105 | 2016-07-21 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
| E0426890 | 2016-07-28 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $72.48 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.78 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.79 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $127.50 |
| E0431829 | 2016-08-11 | 2016-08-01–2016-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.60 |
| E0440102 | 2016-09-12 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $691.38 |
| E0440106 | 2016-09-13 | 2015-09-30–2015-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419860 | 2016-07-07 | 2016-05-30–2016-05-30 | COMMERCIAL TRANSPORTATION | HON STACEY E PLASKETT | $24.00 |
| 〃 | 〃 | 2016-05-23–2016-05-23 | MEALS | 〃 | $16.75 |
| E0419864 | 2016-07-07 | 2016-06-27–2016-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $205.15 |
| 〃 | 〃 | 2016-06-29–2016-07-02 | CAR RENTAL | IndividualName withheld | $172.13 |
| 〃 | 〃 | 2016-07-02–2016-07-02 | GASOLINE | IndividualName withheld | $12.00 |
| E0422808 | 2016-07-15 | 2016-06-23–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,216.58 |
| E0422811 | 2016-07-15 | 2016-05-31–2016-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $294.50 |
| E0422912 | 2016-07-18 | 2016-06-27–2016-06-27 | MEALS | IndividualName withheld | $21.85 |
| 〃 | 〃 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $21.00 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| 871200 | 2016-08-02 | 2016-06-25–2016-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,269.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
Supplies and materials, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $10.59 |
| E0422914 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $790.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SNAXS CONVENIENCE ST | $89.00 |
| E0425104 | 2016-07-21 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.81 |
| E0425105 | 2016-07-21 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $75.81 |
| E0425106 | 2016-07-21 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.95 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $51.92 |
| E0426889 | 2016-07-28 | 2016-06-23–2016-06-23 | WATER | PARADISE PURIFICATION | $36.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.70 |