2rows
$13.95paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$279,642.252018 HON. STACEY PLASKETT ($30,746.71) · 2019 HON. STACEY PLASKETT ($248,895.54) · Median member: $301,016.28
2019 so far$248,895.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $192,244.46 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STACEY PLASKETT | 2018 | $30,746.71 |
| 2019 HON. STACEY PLASKETT | 2019 | $248,895.54 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,244.46 |
| 2 | Contractual services | Itemized | $18,147.58 |
| 3 | Rent, communications and utilities | Itemized | $17,068.30 |
| 4 | Printing and franked mail | Itemized | $2,479.11 |
| 5 | Travel | Itemized | $40,638.83 |
| 6 | Equipment | Itemized | $1,611.00 |
| 7 | Supplies and materials | Itemized | $7,452.97 |
| Member total | $279,642.25 |
Staff, by title26 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| SENIOR COUNSEL | 2 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $15,500.01 |
| FIELD REPRESENTATIVE | 3 | $15,025.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,416.67 |
| SPECIAL PROJECT COORDINATOR | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT/LC | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DISTRICT PRESS SECRETARY | 2 | $677.78 |
| Payroll total | 26 | $192,244.46 |
Contractual services, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061031 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 | ||
| 01071524 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071999 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01069028 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 | ||
| 01069030 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 | ||
| 01071309 | TECHNOLOGY SERVICE CONTRACTS | KYVON | $310.00 | ||
| 01074137 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 | ||
| 01078858 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01079391 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01077538 | SECURITY SERVICE | ALARMCO | $80.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059809 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $310.00 | ||
| 01067570 | UTILITIES | VIYA | $775.00 | ||
| 01067572 | UTILITIES | VIYA | $776.95 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 | ||
| 01074134 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $125.00 | ||
| 01077541 | UTILITIES | VIYA | $776.04 | ||
| 01077546 | TELECOMSRV/EQ/TOLL CHARGE | VIYA | $774.09 | ||
| 01083277 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $278.88 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $340.00 | ||
| 01084378 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $310.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.48 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.25 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$32.10 | ||
| 01067580 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01069022 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 | ||
| 01084372 | ADVERTISEMENTS | ALLAWE PUBLISHING LLC | $1,150.00 | ||
| 01084364 | ADVERTISEMENTS | WSTX | $320.00 | ||
| 01090499 | ADVERTISEMENTS | REEF BROADCASTING INC | $250.00 | ||
| 01097959 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line105 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060559 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 | ||
| 〃 | LODGING | IndividualName withheld | $224.17 | ||
| 〃 | MEALS | IndividualName withheld | $287.47 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.03 | ||
| 01061293 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,850.84 | ||
| 01061297 | LODGING | IndividualName withheld | $549.00 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $382.72 | ||
| 〃 | GASOLINE | IndividualName withheld | $25.00 | ||
| 01062362 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $317.60 | ||
| 01062139 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $551.36 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $291.71 | ||
| 01074635 | WATER | KSBW LLC | $20.00 | ||
| 01074132 | FOOD & BEVERAGE | IndividualName withheld | $25.30 | ||
| 01074134 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.72 | ||
| 01074639 | FOOD & BEVERAGE | IndividualName withheld | $11.99 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $607.11 | ||
| 01079737 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $13.64 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2,880.00 | ||
| 01084375 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.89 |