2rows
$24.64paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,554.752015 HON. STACEY PLASKETT ($1,331.35) · 2016 HON. STACEY PLASKETT ($318,223.40) · Median member: $323,677.86
2016 so far$1,100,814.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $220,533.93 · 11 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STACEY PLASKETT | 2015 | $1,331.35 |
| 2016 HON. STACEY PLASKETT | 2016 | $318,223.40 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,533.93 |
| 2 | Contractual services | Itemized | $25,812.08 |
| 3 | Rent, communications and utilities | Itemized | $27,294.01 |
| 4 | Printing and franked mail | Itemized | $2,148.66 |
| 5 | Travel | Itemized | $18,757.14 |
| 6 | Equipment | Itemized | $6,922.69 |
| 7 | Supplies and materials | Itemized | $18,086.24 |
| Member total | $319,554.75 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $25,111.11 |
| PRESS SECRETARY | 1 | $21,666.67 |
| STAFF ASSISTANT | 2 | $21,541.67 |
| FIELD REP/CASEWORKER | 1 | $20,000.00 |
| FIELD REPRESENTATIVE | 1 | $16,666.67 |
| SHARED EMPLOYEE | 4 | $14,670.00 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $14,000.00 |
| DISTRICT AIDE | 1 | $8,249.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $377.83 |
| Payroll total | 15 | $220,533.93 |
Contractual services, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447311 | 2016-10-07 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $2,000.00 |
| 882412 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882414 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY SYSTEMS V | $74.08 |
| E0452760 | 2016-10-24 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $2,000.00 |
| E0455312 | 2016-11-03 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $2,000.00 |
| E0455314 | 2016-11-03 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $2,000.00 |
| E0457569 | 2016-11-08 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| E0455307 | 2016-11-09 | 2016-09-01–2016-10-31 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $1,100.00 |
| E0458939 | 2016-11-15 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $2,000.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883191 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| 883409 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,000.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INNOVATIVE | $1,804.15 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS KIOSK | $2.29 |
| E0452752 | 2016-10-24 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $152.22 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.34 |
| 888425 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.32 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.64 |
| E0455311 | 2016-11-07 | 2016-02-28–2016-03-10 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,890.00 |
| E0464648 | 2016-12-01 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0464660 | 2016-12-01 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452762 | 2016-10-24 | 2016-09-02–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,019.04 |
| 〃 | 〃 | 2016-09-08–2016-09-09 | LODGING | 〃 | $2,839.25 |
| E0453330 | 2016-10-25 | 2016-09-08–2016-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,280.67 |
| 〃 | 〃 | 2016-08-28–2016-08-29 | LODGING | 〃 | $481.50 |
| 〃 | 〃 | 2016-08-28–2016-09-10 | MEALS | 〃 | $23.69 |
| 〃 | 〃 | 2016-08-30–2016-08-31 | CAR RENTAL | 〃 | $58.19 |
| 〃 | 〃 | 2016-09-15–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $39.47 |
| E0455327 | 2016-11-02 | 2016-09-16–2016-09-16 | TAXI/PARKING/TOLLS | HON STACEY E PLASKETT | $12.25 |
| E0458943 | 2016-11-15 | 2016-10-30–2016-11-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $251.05 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| 886764 | 2016-11-03 | 2016-10-28–2016-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,673.61 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $218.66 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $218.63 |
| 881671 | 2016-10-05 | 2015-03-30–2015-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,216.13 |
Supplies and materials, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | HABITATION EXPENSE | IndividualName withheld | $1,699.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $131.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SNAXS CONVENIENCE ST | $47.25 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $42.95 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.95 |
| E0455327 | 2016-11-02 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | HON STACEY E PLASKETT | $12.39 |
| E0458935 | 2016-11-16 | 2016-10-21–2018-10-20 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,990.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | CITI PCARD-COST U LESS | $119.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KMART | $50.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $271.92 |