Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,070.242017 HON. STACEY PLASKETT ($5,014.40) · 2018 HON. STACEY PLASKETT ($275,055.84) · Median member: $312,059.33
2018 so far$830,611.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $196,688.28 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STACEY PLASKETT | 2017 | $5,014.40 |
| 2018 HON. STACEY PLASKETT | 2018 | $275,055.84 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,688.28 |
| 2 | Contractual services | Itemized | $13,837.24 |
| 3 | Rent, communications and utilities | Itemized | $28,574.97 |
| 4 | Printing and franked mail | Itemized | $9,423.70 |
| 5 | Travel | Itemized | $23,426.66 |
| 6 | Equipment | Itemized | $5,820.74 |
| 7 | Supplies and materials | Itemized | $2,298.65 |
| Member total | $280,070.24 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $13,749.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN | 2 | $6,480.00 |
| DISTRICT AIDE | 1 | $6,249.99 |
| SPECIAL PROJECT COORDINATOR | 1 | $5,208.33 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 15 | $196,688.28 |
Contractual services, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639463 | 2018-07-10 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| E0639461 | 2018-07-12 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| E0639464 | 2018-07-12 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1001113 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1001305 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY SYSTEMS V | $74.08 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-ALARMCO | $240.00 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $310.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009537 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639460 | 2018-07-12 | 2018-06-01–2018-06-30 | UTILITIES | IndividualName withheld | $760.20 |
| 1001782 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 1001812 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| E0640372 | 2018-07-18 | 2018-06-01–2018-06-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VIYA | $1,615.55 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,588.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.46 |
| E0644775 | 2018-08-01 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $277.64 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.55 |
| E0639459 | 2018-07-10 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0640371 | 2018-07-13 | 2018-07-10–2018-07-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $267.99 |
| E0642780 | 2018-07-23 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | AMERICAN DIRECT MAIL | $8,627.65 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.22 |
| E0651119 | 2018-08-24 | 2018-03-21–2018-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.64 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639404 | 2018-07-11 | 2018-06-01–2018-06-01 | LODGING | CITIBANK GOV CARD SERVICE | −$227.45 |
| 〃 | 〃 | 2018-05-25–2018-05-31 | CAR RENTAL | 〃 | $554.58 |
| 〃 | 〃 | 2018-06-04–2018-06-05 | TAXI/PARKING/TOLLS | 〃 | $69.58 |
| E0639458 | 2018-07-12 | 2018-07-06–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.26 |
| E0639462 | 2018-07-12 | 2018-06-26–2018-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2018-06-26–2018-06-29 | MEALS | IndividualName withheld | $85.73 |
| E0639785 | 2018-07-18 | 2018-06-04–2018-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,833.36 |
| 〃 | 〃 | 2018-05-31–2018-06-12 | LODGING | 〃 | $1,538.93 |
| 〃 | 〃 | 2018-05-28–2018-06-11 | CAR RENTAL | 〃 | $768.34 |
| 〃 | 〃 | 2018-06-01–2018-06-11 | GASOLINE | 〃 | $76.39 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $459.00 |
| MNT0081088 | 2018-08-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $596.00 |
| 1012143 | 2018-09-13 | 2018-08-30–2018-08-30 | MAINTENANCE / REPAIRS | PROFESSIONAL TECHNICIANS LLC | $139.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $596.00 |
| 1004583 | 2018-07-23 | 2018-03-21–2018-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,489.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 |
Supplies and materials, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1002138 | 2018-07-24 | 2018-06-25–2018-06-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $156.59 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | 〃 | −$30.51 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $803.30 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $52.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WATER | CITI PCARD-VIRGIN BEVERAGES INC | $63.00 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $123.76 |
| 1010698 | 2018-08-31 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $94.32 |
| 〃 | 〃 | 2018-07-23–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.06 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.17 |
| 1018816 | 2018-09-25 | 2018-08-31–2018-08-31 | WATER | DEER PARK | $39.90 |