Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,479.882016 HON. STACEY PLASKETT (−$156.31) · 2017 HON. STACEY PLASKETT ($12,397.00) · 2018 HON. STACEY PLASKETT ($311,239.19) · Median member: $302,276.68
2018 so far$555,555.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $202,246.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STACEY PLASKETT | 2016 | −$156.31 |
| 2017 HON. STACEY PLASKETT | 2017 | $12,397.00 |
| 2018 HON. STACEY PLASKETT | 2018 | $311,239.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,246.05 |
| 2 | Contractual services | Itemized | $14,592.24 |
| 3 | Rent, communications and utilities | Itemized | $40,480.29 |
| 4 | Printing and franked mail | Itemized | $10,026.57 |
| 5 | Travel | Itemized | $37,252.13 |
| 6 | Equipment | Itemized | $15,613.58 |
| 7 | Supplies and materials | Itemized | $3,269.02 |
| Member total | $323,479.88 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR COUNSEL | 1 | $18,249.99 |
| FIELD REP/CASEWORKER | 1 | $16,749.99 |
| DISTRICT PRESS SECRETARY | 1 | $15,249.99 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| DISTRICT DIRECTOR | 1 | $11,152.77 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SCHEDULE COORDINATOR | 1 | $7,800.00 |
| DISTRICT AIDE | 1 | $6,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,133.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SPECIAL PROJECT COORDINATOR | 1 | $3,750.00 |
| other titles | 2 | $3,660.00 |
| Payroll total | 17 | $202,246.05 |
Contractual services, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613761 | 2018-04-09 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 982964 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983153 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TRAINING | CITI PCARD-ADT SECURITY SYSTEMS V | $74.08 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-ALARMCO | $480.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $310.00 |
| E0616012 | 2018-04-17 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| E0622315 | 2018-05-09 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988992 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982149 | 2018-04-10 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 982150 | 2018-04-10 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 982079 | 2018-04-11 | 2018-01-26–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $259.06 |
| 983631 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 983661 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | IndividualName withheld | $5,897.85 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VIYA | $829.00 |
| E0616021 | 2018-04-17 | 2018-04-04–2018-04-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.20 |
| 999386 | 2018-06-29 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,434.49 |
| E0613762 | 2018-04-06 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-NATIONAL CAPTIONING IN | $1,742.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-PAYPAL CONSORTIUM | $700.00 |
| E0622313 | 2018-05-08 | 2018-01-06–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $37.44 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
| E0630013 | 2018-06-07 | 2018-01-08–2018-04-06 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $425.40 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613735 | 2018-04-09 | 2018-03-10–2018-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,986.10 |
| 〃 | 〃 | 2018-03-10–2018-03-12 | LODGING | 〃 | $678.00 |
| 〃 | 〃 | 2018-03-11–2018-03-11 | MEALS | 〃 | $24.95 |
| 〃 | 〃 | 2018-03-05–2018-03-20 | TAXI/PARKING/TOLLS | 〃 | $37.93 |
| E0615713 | 2018-04-14 | 2018-04-02–2018-04-03 | MEALS | IndividualName withheld | $23.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.79 |
| E0615784 | 2018-04-17 | 2018-03-09–2018-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,126.48 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | MEALS | 〃 | $11.76 |
| 〃 | 〃 | 2018-03-01–2018-03-14 | CAR RENTAL | 〃 | $588.72 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | GASOLINE | 〃 | $10.11 |
Equipment, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| 992875 | 2018-05-25 | 2018-05-14–2018-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,135.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $204.22 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| 986957 | 2018-04-27 | 2018-04-20–2018-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | KYVON | $610.00 |
| 987864 | 2018-05-11 | 2018-04-19–2018-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $10,250.00 |
| 993991 | 2018-06-13 | 2018-05-25–2018-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,358.00 |
| 993990 | 2018-06-14 | 2018-05-24–2018-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $679.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $66.92 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $18.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $66.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.56 |
| E0620502 | 2018-05-01 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $463.95 |
| E0620503 | 2018-05-01 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $37.40 |
| E0622308 | 2018-05-09 | 2018-04-26–2018-04-26 | FOOD & BEVERAGE | IndividualName withheld | $54.14 |
| E0623246 | 2018-05-14 | 2018-04-20–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $63.95 |