Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,529.492016 HON. STACEY PLASKETT ($2,107.08) · 2017 HON. STACEY PLASKETT ($53,105.82) · 2018 HON. STACEY PLASKETT ($244,316.59) · Median member: $335,905.50
2018 so far$244,316.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $196,004.94 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STACEY PLASKETT | 2016 | $2,107.08 |
| 2017 HON. STACEY PLASKETT | 2017 | $53,105.82 |
| 2018 HON. STACEY PLASKETT | 2018 | $244,316.59 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,004.94 |
| 2 | Contractual services | Itemized | $16,556.25 |
| 3 | Rent, communications and utilities | Itemized | $26,386.11 |
| 4 | Printing and franked mail | Itemized | $15,750.38 |
| 5 | Travel | Itemized | $28,951.11 |
| 6 | Equipment | Itemized | $1,687.00 |
| 7 | Supplies and materials | Itemized | $14,193.70 |
| Member total | $299,529.49 |
Staff, by title27 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| SENIOR COUNSEL | 2 | $18,249.99 |
| FIELD REP/CASEWORKER | 2 | $16,749.99 |
| DISTRICT PRESS SECRETARY | 2 | $15,249.99 |
| FIELD REPRESENTATIVE | 2 | $14,000.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $9,750.00 |
| SCHEDULE COORDINATOR | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,624.99 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| DISTRICT AIDE | 2 | $6,249.99 |
| PRESS ASSISTANT | 1 | $5,880.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 27 | $196,004.94 |
Contractual services, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965543 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969177 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0590077 | 2018-01-18 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| E0600254 | 2018-02-15 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 971633 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 971823 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| E0600755 | 2018-02-16 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $310.00 |
| E0602954 | 2018-03-01 | 2018-02-05–2018-02-05 | TRANSLATN AND INTERPRET SERV | NATIONAL CAPTIONING INSTITUTE | $420.00 |
| E0604170 | 2018-03-05 | 2018-02-01–2018-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966233 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 966262 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| E0592459 | 2018-01-23 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $239.02 |
| 972330 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VIYA | $1,053.10 |
| E0602267 | 2018-02-23 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $239.02 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.34 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.21 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.64 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| E0596122 | 2018-02-02 | 2017-10-06–2018-01-08 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $275.70 |
| E0600749 | 2018-02-20 | 2017-09-30–2018-01-06 | PRINTING & REPRODUCTION | XEROX CORPORATION | $69.12 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $83.60 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.88 |
| E0581199 | 2018-01-02 | 2017-12-13–2017-12-13 | PRINTING & REPRODUCTION | AMERICAN MAIL DIRECT | $14,110.00 |
| E0600744 | 2018-02-20 | 2017-06-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.83 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596120 | 2018-02-05 | 2018-01-28–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.00 |
| E0600731 | 2018-02-20 | 2018-01-05–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,602.26 |
| 〃 | 〃 | 2018-01-04–2018-01-09 | LODGING | 〃 | $1,891.10 |
| E0600754 | 2018-02-20 | 2018-01-31–2018-01-31 | MEALS | IndividualName withheld | $27.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.25 |
| E0600732 | 2018-02-21 | 2018-01-04–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,610.58 |
| 〃 | 〃 | 2018-01-01–2018-01-22 | MEALS | 〃 | $45.03 |
| 〃 | 〃 | 2017-12-29–2018-01-05 | GASOLINE | 〃 | $108.05 |
| E0608238 | 2018-03-16 | 2018-01-31–2018-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $395.00 |
| 〃 | 〃 | 2018-01-28–2018-01-31 | LODGING | 〃 | $1,292.31 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | MAINTENANCE / REPAIRS | CITI PCARD-KYVON | $310.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592453 | 2018-01-23 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $39.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.13 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $528.95 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $55.77 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $28.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $415.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.99 |
| E0600733 | 2018-02-21 | 2018-01-09–2018-01-09 | WATER | KSBW LLC | $20.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $52.95 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.68 |