Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$292,354.722018 HON. STACEY E. PLASKETT ($177.92) · 2019 HON. STACEY E. PLASKETT ($292,176.80) · Median member: $304,159.70
2019 so far$846,616.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $203,126.21 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STACEY E. PLASKETT | 2018 | $177.92 |
| 2019 HON. STACEY E. PLASKETT | 2019 | $292,176.80 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,126.21 |
| 2 | Contractual services | Itemized | $12,562.24 |
| 3 | Rent, communications and utilities | Itemized | $36,561.37 |
| 4 | Printing and franked mail | Itemized | $5,500.97 |
| 5 | Travel | Itemized | $27,426.72 |
| 6 | Equipment | Itemized | $1,455.00 |
| 7 | Supplies and materials | Itemized | $5,722.21 |
| Member total | $292,354.72 |
Staff, by title15 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR COUNSEL | 1 | $18,249.99 |
| FIELD REPRESENTATIVE | 2 | $17,611.12 |
| 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 | $9,083.34 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $3,788.88 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,142.86 |
| Payroll total | 15 | $203,126.21 |
Contractual services, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144632 | 2019-07-01 | 2019-07-01–2019-07-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1146641 | 2019-07-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1146642 | 2019-07-03 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1152073 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152673 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1151458 | 2019-07-22 | 2019-06-30–2019-06-30 | TRANSLATN AND INTERPRET SERV | VITAC CORPORATION | $100.00 |
| 1162186 | 2019-08-08 | 2019-08-01–2019-08-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1162189 | 2019-08-09 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1163090 | 2019-08-09 | 2019-07-01–2019-07-31 | CLOSED CAPTIONING | VITAC CORPORATION | $100.00 |
| 1167402 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144629 | 2019-07-01 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1144634 | 2019-07-01 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $324.39 |
| 1153050 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,500.00 |
| 1153100 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1151461 | 2019-07-18 | 2019-07-08–2019-08-07 | UTILITIES | VIYA | $789.13 |
| 1151462 | 2019-07-18 | 2019-07-08–2019-08-07 | UTILITIES | VIYA | $791.08 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 |
| 1151447 | 2019-07-22 | 2019-06-01–2019-06-30 | UTILITIES | IndividualName withheld | $535.08 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.44 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.94 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.37 |
| 1151449 | 2019-07-18 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| PIX0090211 | 2019-07-29 | 2019-07-16–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $76.00 |
| 1100064 | 2019-08-26 | 2019-03-14–2019-03-18 | ADVERTISEMENTS | ALLAWE PUBLISHING LLC | $1,150.00 |
| PIX0091004 | 2019-08-28 | 2019-08-22–2019-08-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
| 1100060 | 2019-08-29 | 2019-03-16–2019-03-18 | ADVERTISEMENTS | WSTX | $360.00 |
| 1173760 | 2019-08-30 | 2019-06-01–2019-06-01 | ADVERTISEMENTS | CITI PCARD-DAILY NEWS PUBLISHIN | $1,440.00 |
| 〃 | 〃 | 2019-06-01–2019-06-07 | ADVERTISEMENTS | IndividualName withheld | $1,150.00 |
Travel, line by line120 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146635 | 2019-07-03 | 2019-07-01–2019-07-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $36.00 |
| 1146864 | 2019-07-03 | 2019-04-23–2019-04-24 | LODGING | CITIBANK GOV CARD SERVICE | $540.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $36.81 |
| 〃 | 〃 | 2019-04-25–2019-04-25 | TAXI/PARKING/TOLLS | 〃 | $95.96 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | TAXI/PARKING/TOLLS | 〃 | $27.00 |
| 1146887 | 2019-07-03 | 2019-04-22–2019-04-22 | MEALS | CITIBANK GOV CARD SERVICE | $9.75 |
| 1146889 | 2019-07-03 | 2019-05-28–2019-05-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $23.05 |
| 1146868 | 2019-07-09 | 2019-07-02–2019-07-02 | MEALS | CITIBANK GOV CARD SERVICE | $45.00 |
| 1144145 | 2019-07-10 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$406.70 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $34.96 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144129 | 2019-07-02 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | LOS HERMANOS INC | $1,237.50 |
| 1146864 | 2019-07-03 | 2019-04-26–2019-04-26 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $111.32 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $46.39 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $81.83 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.10 |
| 1159930 | 2019-08-05 | 2019-06-11–2019-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY NEWS PUBLISHIN | $1,466.25 |
| 1163091 | 2019-08-09 | 2019-02-28–2019-02-28 | WATER | KSBW LLC | $20.00 |
| 1163092 | 2019-08-09 | 2019-03-25–2019-03-25 | WATER | KSBW LLC | $20.00 |
| 1163094 | 2019-08-09 | 2019-05-02–2019-05-02 | WATER | KSBW LLC | $20.00 |
| 1163095 | 2019-08-09 | 2019-06-13–2019-06-13 | WATER | KSBW LLC | $16.00 |