1rows
$87.08paid 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 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 2020Jul – Sep 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$362,987.162019 HON. STACEY E. PLASKETT ($362,987.16) · Median member: $368,947.66
2019 so far$1,209,603.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $267,209.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STACEY E. PLASKETT | 2019 | $362,987.16 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,209.79 |
| 2 | Contractual services | Itemized | $12,663.16 |
| 3 | Rent, communications and utilities | Itemized | $33,416.31 |
| 4 | Printing and franked mail | Itemized | $9,231.43 |
| 5 | Travel | Itemized | $25,349.46 |
| 6 | Equipment | Itemized | $7,191.00 |
| 7 | Supplies and materials | Itemized | $7,926.01 |
| Member total | $362,987.16 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| FIELD REPRESENTATIVE | 2 | $33,800.01 |
| DISTRICT DIRECTOR | 1 | $28,200.91 |
| COMMUNICATIONS DIRECTOR | 1 | $25,999.99 |
| SENIOR COUNSEL | 1 | $24,333.32 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.01 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT/LC | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SPECIAL PROJECT COORDINATOR | 1 | $7,066.67 |
| TEMPORARY EMPLOYEE | 1 | $6,700.00 |
| SHARED EMPLOYEE | 1 | $6,666.68 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $6,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,049.00 |
| other titles | 2 | $1,893.19 |
| Payroll total | 18 | $267,209.79 |
Contractual services, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188498 | 2019-10-07 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1191864 | 2019-10-10 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1191863 | 2019-10-11 | 2019-10-01–2019-10-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1196805 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197386 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211743 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212331 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1208692 | 2019-11-19 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188494 | 2019-10-07 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1192854 | 2019-10-15 | 2019-09-01–2019-09-30 | UTILITIES | IndividualName withheld | $628.36 |
| 1197761 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,500.00 |
| 1197795 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1194665 | 2019-10-21 | 2019-10-08–2019-11-07 | UTILITIES | VIYA | $789.03 |
| 1194667 | 2019-10-21 | 2019-10-08–2019-11-07 | UTILITIES | VIYA | $790.98 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1202333 | 2019-10-30 | 2019-09-07–2019-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $304.94 |
| 1203071 | 2019-10-30 | 2019-07-23–2019-07-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $970.86 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.40 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.56 |
| 1200720 | 2019-10-21 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
| 1200729 | 2019-10-24 | 2019-03-30–2019-06-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $359.77 |
| 1202323 | 2019-10-28 | 2019-06-30–2019-09-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $667.21 |
| PIX0092763 | 2019-10-30 | 2019-10-17–2019-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 1208683 | 2019-11-19 | 2019-10-31–2019-11-05 | ADVERTISEMENTS | IndividualName withheld | $1,350.00 |
| 1208695 | 2019-11-19 | 2019-10-29–2019-11-04 | ADVERTISEMENTS | VIRGIN ISLANDS SOURCE | $1,150.00 |
| 1216905 | 2019-11-26 | 2019-11-01–2019-11-03 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,100.00 |
Travel, line by line97 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188504 | 2019-10-07 | 2019-09-11–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.60 |
| 1192849 | 2019-10-11 | 2019-08-12–2019-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $239.00 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | MEALS | 〃 | $73.16 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | CAR RENTAL | 〃 | $84.64 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | GASOLINE | 〃 | $10.85 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | GASOLINE | 〃 | $6.00 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | TAXI/PARKING/TOLLS | 〃 | $1,560.00 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | CONSULT TRAVEL / RELATED EXP | 〃 | $454.00 |
| 1194655 | 2019-10-21 | 2019-10-04–2019-10-06 | CAR RENTAL | IndividualName withheld | $70.37 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| 1216386 | 2019-11-20 | 2019-09-04–2019-09-04 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | $4,837.00 |
| 1216402 | 2019-11-20 | 2019-01-03–2019-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $899.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178969 | 2019-10-01 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO5P58V22 | $94.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO6YU5TP1 | $65.99 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO9EQ7AJ1 | $352.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.54 |
| 〃 | 〃 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO9LD4CM0 | $184.75 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2019-08-19–2019-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| 〃 | 〃 | 2019-10-27–2020-01-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $12.72 |
| 1188488 | 2019-10-07 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $75.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $81.83 |