7rows
$333.04paid 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 2025Oct – Dec 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$403,915.812017 HON. STACEY PLASKETT ($12,052.80) · 2018 HON. STACEY PLASKETT ($391,863.01) · Median member: $350,022.37
2018 so far$1,222,474.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $259,692.63 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. STACEY PLASKETT | 2017 | $12,052.80 |
| 2018 HON. STACEY PLASKETT | 2018 | $391,863.01 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,692.63 |
| 2 | Contractual services | Itemized | $19,856.32 |
| 3 | Rent, communications and utilities | Itemized | $36,112.86 |
| 4 | Printing and franked mail | Itemized | $8,189.45 |
| 5 | Travel | Itemized | $42,715.54 |
| 6 | Equipment | Itemized | $14,303.47 |
| 7 | Supplies and materials | Itemized | $23,045.54 |
| Member total | $403,915.81 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,602.51 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $25,381.48 |
| SENIOR COUNSEL | 1 | $23,359.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,279.99 |
| FIELD REP/CASEWORKER | 1 | $20,769.66 |
| FIELD REPRESENTATIVE | 1 | $17,920.01 |
| DISTRICT PRESS SECRETARY | 1 | $17,689.99 |
| STAFF ASSISTANT | 1 | $13,560.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $12,480.00 |
| LEGISLATIVE ASSISTANT/LC | 1 | $11,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,783.34 |
| SPECIAL PROJECT COORDINATOR | 1 | $7,249.99 |
| SHARED EMPLOYEE | 2 | $6,650.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,549.00 |
| other titles | 3 | $6,416.66 |
| Payroll total | 19 | $259,692.63 |
Contractual services, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1022448 | 2018-10-16 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1025204 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025391 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1022455 | 2018-10-17 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | CITI PCARD-ADT SECURITY SYSTEMS V | $74.08 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-KYVON | $310.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1033939 | 2018-11-06 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1038309 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019335 | 2018-10-03 | 2018-07-01–2018-08-01 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $715.70 |
| 1022453 | 2018-10-16 | 2018-09-01–2018-09-30 | UTILITIES | IndividualName withheld | $396.06 |
| 1025855 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,157.91 |
| 1025884 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,250.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $1,500.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VIYA | $772.20 |
| 1030759 | 2018-10-26 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $278.85 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $460.92 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.50 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.47 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.55 |
| 1028376 | 2018-10-22 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1028377 | 2018-10-23 | 2018-06-30–2018-09-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $165.22 |
| 1029518 | 2018-10-24 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1032646 | 2018-11-02 | 2018-06-30–2018-09-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $832.36 |
| 1042421 | 2018-11-26 | 2018-11-13–2018-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1042424 | 2018-11-26 | 2018-11-15–2018-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.95 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $118.00 |
Travel, line by line72 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019346 | 2018-10-03 | 2018-08-21–2018-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.00 |
| 1022477 | 2018-10-16 | 2018-10-01–2018-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| 1022422 | 2018-10-17 | 2018-09-17–2018-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.26 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | LODGING | 〃 | $571.34 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $87.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $355.49 |
| 〃 | 〃 | 2018-09-18–2018-09-18 | GASOLINE | 〃 | $12.84 |
| 〃 | 〃 | 2018-09-17–2018-09-20 | TAXI/PARKING/TOLLS | 〃 | $59.39 |
| 1022437 | 2018-10-17 | 2018-09-08–2018-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,621.52 |
| 〃 | 〃 | 2018-09-07–2018-09-23 | CAR RENTAL | 〃 | $750.31 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $596.00 |
| MNT0083601 | 2018-11-30 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2018-11-01–2018-11-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.67 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 |
| 1020418 | 2018-10-04 | 2018-06-11–2018-06-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,355.00 |
| 1020760 | 2018-10-05 | 2018-05-29–2018-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,697.80 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019345 | 2018-10-03 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $20.99 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT6LH6O | $148.09 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COST U LESS | $18.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-OFFICEMAX/DEPOT | $82.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $126.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $409.33 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-VIRGIN BEVERAGES INC | $14.00 |
| 1030752 | 2018-10-26 | 2018-10-15–2018-10-15 | HABITATION EXPENSE | IndividualName withheld | $1,297.00 |
| 1023231 | 2018-10-28 | 2018-09-12–2018-09-12 | FOOD & BEVERAGE | OFFICE DEPOT INC | $164.76 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $33.41 |