4rows
$96.16paid 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 2025Apr – Jun 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 2019Jan – Mar 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$307,121.882018 HON. STACEY E. PLASKETT ($1,577.90) · 2019 HON. STACEY E. PLASKETT ($305,543.98) · Median member: $303,726.00
2019 so far$554,439.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $206,877.02 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STACEY E. PLASKETT | 2018 | $1,577.90 |
| 2019 HON. STACEY E. PLASKETT | 2019 | $305,543.98 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,877.02 |
| 2 | Contractual services | Itemized | $14,605.40 |
| 3 | Rent, communications and utilities | Itemized | $55,276.35 |
| 4 | Printing and franked mail | Itemized | $679.85 |
| 5 | Travel | Itemized | $22,324.88 |
| 6 | Equipment | Itemized | $1,384.43 |
| 7 | Supplies and materials | Itemized | $5,973.95 |
| Member total | $307,121.88 |
Staff, by title14 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| FIELD REPRESENTATIVE | 2 | $25,388.91 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR COUNSEL | 1 | $18,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| SPECIAL PROJECT COORDINATOR | 1 | $13,250.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT/LC | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,738.10 |
| Payroll total | 14 | $206,877.02 |
Contractual services, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099765 | 2019-04-01 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1099957 | 2019-04-01 | 2019-02-01–2019-02-28 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1099961 | 2019-04-01 | 2019-03-01–2019-03-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1099963 | 2019-04-01 | 2019-04-01–2019-04-30 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107812 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108414 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1109087 | 2019-04-24 | 2019-03-01–2019-03-31 | SECURITY SERVICE | ALARMCO | $80.00 |
| 1109090 | 2019-04-25 | 2019-03-20–2019-03-20 | JANITORIAL AND MAINT SERV | ALARMCO | $185.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099760 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $310.00 |
| 1102657 | 2019-04-03 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,500.00 |
| 1102658 | 2019-04-03 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,500.00 |
| 1102659 | 2019-04-03 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,500.00 |
| 1103476 | 2019-04-08 | 2019-01-18–2019-02-17 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $590.09 |
| 1103477 | 2019-04-08 | 2019-02-01–2019-03-31 | UTILITIES | IndividualName withheld | $770.28 |
| 1108798 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,500.00 |
| 1111405 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1111867 | 2019-04-17 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1111868 | 2019-04-17 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.93 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.80 |
| PIX0087672 | 2019-04-25 | 2019-03-27–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.00 |
| 1126510 | 2019-05-20 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1126503 | 2019-05-22 | 2018-12-30–2019-03-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $23.67 |
| 1126507 | 2019-05-22 | 2018-12-30–2019-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $40.50 |
| 1132419 | 2019-06-07 | 2019-03-20–2019-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $125.00 |
Travel, line by line105 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1112027 | 2019-04-23 | 2019-04-12–2019-04-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $64.75 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $468.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1112028 | 2019-04-23 | 2019-03-11–2019-03-27 | MEALS | IndividualName withheld | $26.48 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2019-03-19–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 1108927 | 2019-04-24 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.48 |
| 〃 | 〃 | 2019-02-27–2019-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $119.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $171.74 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.00 |
| MNT0089471 | 2019-06-28 | 2019-02-19–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$18.57 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$52.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099777 | 2019-04-01 | 2019-03-18–2019-03-18 | FOOD & BEVERAGE | IndividualName withheld | $43.50 |
| 〃 | 〃 | 2019-03-16–2019-03-25 | HABITATION EXPENSE | IndividualName withheld | $78.82 |
| 1108927 | 2019-04-24 | 2019-03-14–2019-03-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $1,966.50 |
| 1109081 | 2019-04-24 | 2019-04-07–2019-04-07 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.44 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $69.36 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.43 |
| 1126518 | 2019-05-22 | 2019-03-12–2019-04-17 | FOOD & BEVERAGE | IndividualName withheld | $431.06 |
| 1127071 | 2019-05-24 | 2019-03-03–2019-03-03 | FOOD & BEVERAGE | HON STACEY E PLASKETT | $45.00 |