Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$342,361.222019 HON. STACEY E. PLASKETT ($59,743.19) · 2020 HON. STACEY E. PLASKETT ($282,618.03) · Median member: $362,416.13
2020 so far$282,618.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $193,186.78 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STACEY E. PLASKETT | 2019 | $59,743.19 |
| 2020 HON. STACEY E. PLASKETT | 2020 | $282,618.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,186.78 |
| 2 | Contractual services | Itemized | $23,681.32 |
| 3 | Rent, communications and utilities | Itemized | $42,988.28 |
| 4 | Printing and franked mail | Itemized | $2,095.91 |
| 5 | Travel | Itemized | $45,583.48 |
| 6 | Equipment | Itemized | $14,064.00 |
| 7 | Supplies and materials | Itemized | $20,761.45 |
| Member total | $342,361.22 |
Staff, by title29 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| FIELD REPRESENTATIVE | 4 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $13,833.34 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT/LC | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| PRESS OFFICER (C) | 2 | $7,652.79 |
| SENIOR COUNSEL | 2 | $6,666.67 |
| FIELD AND SPECIAL PROJECTS REP | 2 | $5,499.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,334.00 |
| TEMPORARY EMPLOYEE | 1 | −$300.00 |
| Payroll total | 29 | $193,186.78 |
Contractual services, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238101 | 2020-01-14 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1242693 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1240327 | 2020-01-21 | 2020-01-01–2020-01-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1252551 | 2020-02-11 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1252556 | 2020-02-11 | 2020-01-31–2020-01-31 | JANITORIAL AND MAINT SERV | FIRE EQUIPMENT SALES AND SERVICE LLC | $60.00 |
| 1252562 | 2020-02-11 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1252564 | 2020-02-11 | 2020-02-01–2020-02-29 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1256823 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257392 | 2020-02-20 | 2020-01-01–2020-01-31 | CLOSED CAPTIONING | VITAC CORPORATION | $100.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243095 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1252077 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,725.00 |
| 1243599 | 2020-01-24 | 2020-01-08–2020-02-07 | UTILITIES | VIYA | $788.18 |
| 1243617 | 2020-01-24 | 2020-01-08–2020-02-07 | UTILITIES | VIYA | $786.23 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $222.50 |
| 1248550 | 2020-02-03 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1257154 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,725.00 |
| 1257183 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1257396 | 2020-02-20 | 2020-02-08–2020-03-07 | UTILITIES | VIYA | $796.26 |
| 1257398 | 2020-02-20 | 2020-02-08–2020-03-07 | UTILITIES | VIYA | $788.63 |
Printing and franked mail, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.61 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.05 |
| 1248545 | 2020-01-31 | 2020-01-16–2020-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1252560 | 2020-02-10 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1260718 | 2020-02-21 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| MED0095872 | 2020-02-27 | 2020-01-31–2020-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1264941 | 2020-03-09 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1264944 | 2020-03-09 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1268880 | 2020-03-16 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
Travel, line by line139 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238111 | 2020-01-14 | 2020-01-01–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.00 |
| 〃 | 〃 | 2020-01-02–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $278.00 |
| 1243757 | 2020-01-22 | 2019-12-24–2020-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $999.86 |
| 〃 | 〃 | 2020-01-02–2020-01-03 | LODGING | 〃 | $142.72 |
| 1248558 | 2020-02-03 | 2020-01-09–2020-01-10 | MEALS | IndividualName withheld | $89.54 |
| 〃 | 〃 | 2020-01-08–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.58 |
| 1248564 | 2020-02-03 | 2020-01-08–2020-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $112.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.29 |
| 1248566 | 2020-02-03 | 2019-12-31–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| 1268506 | 2020-03-17 | 2020-02-28–2020-02-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | $1,774.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| 1268891 | 2020-03-13 | 2019-12-03–2019-12-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,455.00 |
| 1276892 | 2020-03-30 | 2019-11-14–2019-11-14 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | $1,086.00 |
| 〃 | 〃 | 〃 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 6 | 〃 | $3,294.00 |
Supplies and materials, line by line63 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240770 | 2020-01-16 | 2020-01-08–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.16 |
| 1253381 | 2020-02-10 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2020-01-08–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.83 |
| 〃 | 〃 | 2020-01-08–2020-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-01-08–2020-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $58.30 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $78.84 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.97 |