Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$342,237.162016 HON. STACEY PLASKETT ($293.52) · 2017 HON. STACEY PLASKETT ($341,943.64) · Median member: $341,527.33
2017 so far$1,143,697.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $264,492.52 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STACEY PLASKETT | 2016 | $293.52 |
| 2017 HON. STACEY PLASKETT | 2017 | $341,943.64 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,492.52 |
| 2 | Contractual services | Itemized | $13,358.16 |
| 3 | Rent, communications and utilities | Itemized | $29,694.38 |
| 4 | Printing and franked mail | Itemized | $1,179.29 |
| 5 | Travel | Itemized | $23,028.39 |
| 6 | Equipment | Itemized | $2,827.00 |
| 7 | Supplies and materials | Itemized | $7,657.42 |
| Member total | $342,237.16 |
Staff, by title14 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,406.43 |
| LEGISLATIVE DIRECTOR | 1 | $28,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,319.99 |
| SENIOR COUNSEL | 1 | $23,359.99 |
| DISTRICT DIRECTOR | 1 | $21,911.12 |
| FIELD REP/CASEWORKER | 1 | $20,600.00 |
| DISTRICT PRESS SECRETARY | 1 | $19,399.99 |
| FIELD REPRESENTATIVE | 1 | $17,500.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $12,850.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,319.99 |
| SCHEDULE COORDINATOR | 1 | $11,955.00 |
| STAFF ASSISTANT | 1 | $10,560.00 |
| DISTRICT AIDE | 1 | $8,749.99 |
| SHARED EMPLOYEE | 1 | $5,760.00 |
| Payroll total | 14 | $264,492.52 |
Contractual services, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558695 | 2017-10-13 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | N2 INNOVATIONS LLC | $1,000.00 |
| 948090 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948315 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY SYSTEMS V | $148.16 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $310.00 |
| E0564695 | 2017-10-30 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956390 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956614 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0570038 | 2017-11-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | N2 INNOVATIONS LLC | $1,000.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948816 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 948848 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | IndividualName withheld | $230.00 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,127.00 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $250.00 |
| E0564645 | 2017-10-27 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $236.28 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $760.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.82 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.42 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.25 |
| E0567650 | 2017-11-04 | 2017-07-07–2017-10-06 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $361.92 |
| E0571825 | 2017-11-20 | 2017-11-07–2017-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $183.10 |
| E0575732 | 2017-12-04 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| E0578253 | 2017-12-12 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $254.85 |
| E0584671 | 2017-12-26 | 2017-12-12–2017-12-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559763 | 2017-10-17 | 2017-09-18–2017-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | MEALS | IndividualName withheld | $137.51 |
| 〃 | 〃 | 2017-09-20–2017-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-09-22–2017-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.91 |
| E0560750 | 2017-10-17 | 2017-09-15–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $753.60 |
| 〃 | 〃 | 2017-09-19–2017-09-25 | LODGING | 〃 | $2,597.79 |
| E0559764 | 2017-10-19 | 2017-09-23–2017-09-28 | LODGING | CITIBANK GOV CARD SERVICE | $989.07 |
| 〃 | 〃 | 2017-09-06–2017-09-07 | TAXI/PARKING/TOLLS | 〃 | $42.09 |
| E0561011 | 2017-10-31 | 2017-09-01–2017-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,879.05 |
| 〃 | 〃 | 2017-08-27–2017-09-16 | LODGING | 〃 | $2,779.83 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947297 | 2017-10-13 | 2017-07-27–2017-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,450.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559763 | 2017-10-17 | 2017-09-22–2017-09-30 | FOOD & BEVERAGE | IndividualName withheld | $17.09 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITI PCARD-CATERING AUBONPAIN | $121.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS | $46.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JETTIES MACOMB | $447.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KMART | $200.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $523.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PLAZA EXTRA SION FAR | $31.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $438.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-US CAPITOL HISTORICAL | $812.21 |