3rows
$202.94paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,465.282015 HON. STACEY PLASKETT ($10,405.08) · 2016 HON. STACEY PLASKETT ($10,589.02) · 2017 HON. STACEY PLASKETT ($269,471.18) · Median member: $289,986.76
2017 so far$488,908.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $189,776.94 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STACEY PLASKETT | 2015 | $10,405.08 |
| 2016 HON. STACEY PLASKETT | 2016 | $10,589.02 |
| 2017 HON. STACEY PLASKETT | 2017 | $269,471.18 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,776.94 |
| 2 | Contractual services | Itemized | $21,642.48 |
| 3 | Rent, communications and utilities | Itemized | $30,878.26 |
| 4 | Printing and franked mail | Itemized | $4,638.08 |
| 5 | Travel | Itemized | $28,359.82 |
| 6 | Equipment | Itemized | $11,284.73 |
| 7 | Supplies and materials | Itemized | $3,669.72 |
| 8 | Other | Itemized | $215.25 |
| Member total | $290,465.28 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR COUNSEL | 1 | $18,249.99 |
| FIELD REP/CASEWORKER | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $9,875.00 |
| COMMUNICATIONS DIRECTOR | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $8,000.00 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $6,883.33 |
| DISTRICT AIDE | 1 | $6,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $5,833.34 |
| DISTRICT PRESS SECRETARY | 1 | $4,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,566.67 |
| other titles | 1 | $701.94 |
| Payroll total | 17 | $189,776.94 |
Contractual services, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502695 | 2017-04-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | A AND M CLEANING SERVICES | $550.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914382 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914617 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY SYSTEMS V | $222.24 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-ALARMCO | $240.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0513847 | 2017-05-12 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| 919977 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920210 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502673 | 2017-04-06 | 2017-02-25–2017-02-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $363.95 |
| E0502693 | 2017-04-06 | 2017-02-18–2017-02-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.44 |
| 915158 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 915193 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-INNOVATIVE | $1,435.35 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $681.62 |
| E0508875 | 2017-04-25 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $152.28 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.96 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.16 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.21 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.50 |
| E0515577 | 2017-05-18 | 2016-12-21–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
| E0527098 | 2017-06-21 | 2017-05-31–2017-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| E0502657 | 2017-04-03 | 2016-12-28–2016-12-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $3,010.80 |
| E0507099 | 2017-04-19 | 2016-12-08–2016-12-08 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,100.00 |
Travel, line by line67 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502656 | 2017-04-06 | 2017-03-23–2017-03-23 | MEALS | IndividualName withheld | $6.84 |
| E0502665 | 2017-04-06 | 2017-03-21–2017-03-24 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0507329 | 2017-04-14 | 2017-02-05–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,839.82 |
| 〃 | 〃 | 2017-02-01–2017-02-24 | LODGING | 〃 | $253.13 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $162.69 |
| E0508890 | 2017-04-24 | 2017-03-03–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,772.64 |
| 〃 | 〃 | 2017-03-24–2017-03-27 | LODGING | 〃 | $226.63 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | CAR RENTAL | 〃 | $213.72 |
| E0508876 | 2017-04-25 | 2017-03-24–2017-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $37.00 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| 918579 | 2017-05-05 | 2015-06-15–2015-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $9,907.73 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507085 | 2017-04-18 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $76.31 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $47.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $33.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SNAXS CONVENIENCE ST | $68.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| E0508876 | 2017-04-25 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.98 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $32.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.13 |
| E0514886 | 2017-05-15 | 2017-04-25–2017-04-25 | OFFICE SUPPLIES (OUTSIDE) | CALLIGAN BARBARA | $455.79 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FREIGHT CHARGES | IndividualName withheld | $215.25 |