4rows
$249.38paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,856.762016 HON. STACEY PLASKETT ($12.00) · 2017 HON. STACEY PLASKETT ($312,844.76) · Median member: $294,398.14
2017 so far$801,753.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $214,272.75 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STACEY PLASKETT | 2016 | $12.00 |
| 2017 HON. STACEY PLASKETT | 2017 | $312,844.76 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,272.75 |
| 2 | Contractual services | Itemized | $25,775.08 |
| 3 | Rent, communications and utilities | Itemized | $36,123.65 |
| 4 | Printing and franked mail | Itemized | $723.94 |
| 5 | Travel | Itemized | $26,494.99 |
| 6 | Equipment | Itemized | $1,377.00 |
| 7 | Supplies and materials | Itemized | $8,089.35 |
| Member total | $312,856.76 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR COUNSEL | 1 | $18,249.99 |
| FIELD REP/CASEWORKER | 1 | $17,000.00 |
| DISTRICT PRESS SECRETARY | 1 | $16,499.99 |
| STAFF ASSISTANT | 2 | $14,658.33 |
| FIELD REPRESENTATIVE | 1 | $14,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $10,750.01 |
| DISTRICT AIDE | 1 | $7,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,951.38 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER/SPECIAL ASSISTANT | 1 | $2,100.00 |
| TEMPORARY EMPLOYEE | 1 | $1,625.00 |
| other titles | 1 | $438.06 |
| Payroll total | 17 | $214,272.75 |
Contractual services, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530717 | 2017-07-07 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | GIL'S CLEANING SERVICES | $549.00 |
| 931337 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931563 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | CITI PCARD-ALARMCO | $240.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $620.00 |
| E0534866 | 2017-07-24 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0542065 | 2017-08-08 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $1,000.00 |
| E0542066 | 2017-08-08 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $1,000.00 |
| E0542067 | 2017-08-08 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $1,000.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529165 | 2017-07-03 | 2017-06-06–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $152.28 |
| E0530749 | 2017-07-07 | 2017-05-01–2017-05-30 | UTILITIES | IndividualName withheld | $616.56 |
| 932084 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 932116 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $49.25 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $1,560.17 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VIYA | $1,446.05 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.25 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,371.55 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.52 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.54 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.27 |
| E0532221 | 2017-07-13 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0537564 | 2017-07-24 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0538451 | 2017-07-26 | 2017-04-07–2017-07-07 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $135.96 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $121.80 |
| E0544068 | 2017-08-23 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line68 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534859 | 2017-07-24 | 2017-06-24–2017-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,796.32 |
| 〃 | 〃 | 2017-06-30–2017-07-08 | LODGING | 〃 | $520.10 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $28.99 |
| E0534979 | 2017-07-24 | 2017-07-05–2017-07-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $980.16 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $102.81 |
| E0534906 | 2017-07-26 | 2017-06-16–2017-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,732.82 |
| 〃 | 〃 | 2017-06-16–2017-07-05 | LODGING | 〃 | $855.75 |
| 〃 | 〃 | 2017-06-16–2017-06-19 | CAR RENTAL | 〃 | $291.41 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | GASOLINE | 〃 | $15.00 |
| 〃 | 〃 | 2017-06-06–2017-06-13 | TAXI/PARKING/TOLLS | 〃 | $68.41 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $29.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS | $36.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $414.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $452.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $14.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $70.95 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $89.90 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.93 |