1rows
$76.00paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$265,398.552016 HON. STACEY PLASKETT ($45,961.02) · 2017 HON. STACEY PLASKETT ($219,437.53) · Median member: $297,702.03
2017 so far$219,437.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $164,294.45 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STACEY PLASKETT | 2016 | $45,961.02 |
| 2017 HON. STACEY PLASKETT | 2017 | $219,437.53 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,294.45 |
| 2 | Contractual services | Itemized | $15,315.24 |
| 3 | Rent, communications and utilities | Itemized | $33,562.11 |
| 4 | Printing and franked mail | Itemized | $2,061.00 |
| 5 | Travel | Itemized | $20,511.42 |
| 6 | Equipment | Itemized | $15,917.40 |
| 7 | Supplies and materials | Itemized | $13,736.93 |
| Member total | $265,398.55 |
Staff, by title23 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| FIELD REP/CASEWORKER | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| SCHEDULER/SPECIAL ASSISTANT | 2 | $10,500.00 |
| STAFF ASSISTANT | 4 | $9,138.89 |
| SENIOR COUNSEL | 1 | $7,705.55 |
| DISTRICT AIDE | 2 | $6,249.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,700.00 |
| Payroll total | 23 | $164,294.45 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898135 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 900679 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903414 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903650 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0489310 | 2017-02-21 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $550.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908797 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909031 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $310.00 |
| E0500707 | 2017-03-29 | 2017-03-01–2017-03-30 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480668 | 2017-01-25 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $152.08 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INNOVATIVE | $1,435.15 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $98.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.26 |
| E0491741 | 2017-03-01 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $152.08 |
| E0496141 | 2017-03-15 | 2017-02-18–2017-02-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $470.23 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.50 |
| E0491722 | 2017-02-27 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | IndividualName withheld | $240.00 |
| E0500718 | 2017-03-27 | 2017-03-03–2017-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.17 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | CITI PCARD-US CAPITOL HISTORICAL | $447.50 |
| E0496129 | 2017-03-15 | 2016-12-05–2016-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $599.70 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480691 | 2017-01-25 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0486982 | 2017-02-13 | 2017-02-01–2017-02-05 | MEALS | IndividualName withheld | $182.73 |
| 〃 | 〃 | 2017-02-02–2017-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.20 |
| E0489249 | 2017-02-21 | 2017-01-03–2017-02-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,223.48 |
| E0489268 | 2017-02-21 | 2017-01-01–2017-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,738.34 |
| 〃 | 〃 | 2017-01-11–2017-01-25 | LODGING | 〃 | $3,067.86 |
| 〃 | 〃 | 2017-01-09–2017-01-11 | MEALS | 〃 | $20.00 |
| E0489313 | 2017-02-21 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| E0491749 | 2017-03-02 | 2017-02-17–2017-02-22 | LODGING | BLUE SKY REAL ESTATE LLC | $1,300.00 |
| E0493332 | 2017-03-07 | 2017-02-17–2017-02-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| 901989 | 2017-02-06 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $13,393.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
| E0500705 | 2017-03-31 | 2016-12-08–2016-12-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $948.70 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $233.97 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $73.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $115.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $249.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CORNER BAKERY | $129.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS | $32.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KMART | $60.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $184.82 |
| E0489239 | 2017-02-21 | 2017-02-09–2017-02-09 | WATER | PARADISE PURIFICATION | $18.00 |
| E0489255 | 2017-02-21 | 2017-02-01–2017-02-01 | WATER | PARADISE PURIFICATION | $24.00 |