4rows
$182.50paid 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 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 2020Jan – Mar 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$277,290.532019 HON. STACEY E. PLASKETT ($2,632.51) · 2020 HON. STACEY E. PLASKETT ($274,658.02) · Median member: $323,093.34
2020 so far$557,276.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,800.00 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STACEY E. PLASKETT | 2019 | $2,632.51 |
| 2020 HON. STACEY E. PLASKETT | 2020 | $274,658.02 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,800.00 |
| 2 | Contractual services | Itemized | $12,204.74 |
| 3 | Rent, communications and utilities | Itemized | $39,186.61 |
| 4 | Printing and franked mail | Itemized | $7,761.39 |
| 5 | Travel | Itemized | $6,634.34 |
| 6 | Equipment | Itemized | $11,073.91 |
| 7 | Supplies and materials | Itemized | $6,629.54 |
| Member total | $277,290.53 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| FIELD REPRESENTATIVE | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT/LC | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| PRESS OFFICER (C) | 1 | $7,250.01 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,800.00 |
| Payroll total | 14 | $193,800.00 |
Contractual services, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277851 | 2020-04-02 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1278740 | 2020-04-03 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1280200 | 2020-04-10 | 2020-03-26–2020-03-26 | SECURITY SERVICE | ALARMCO | $3,645.00 |
| 1284996 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1288092 | 2020-04-30 | 2020-04-23–2020-04-23 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $375.00 |
| 1289560 | 2020-05-06 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1289563 | 2020-05-06 | 2020-04-01–2020-04-30 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $60.33 |
| 1289564 | 2020-05-06 | 2020-05-01–2020-05-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $60.33 |
| 1292557 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277848 | 2020-04-02 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1280190 | 2020-04-10 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $450.80 |
| 1280793 | 2020-04-13 | 2020-03-13–2020-03-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $32.00 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $260.00 |
| 1284148 | 2020-04-16 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $322.27 |
| 1285257 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,725.00 |
| 1285283 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1285581 | 2020-04-16 | 2020-04-08–2020-05-07 | UTILITIES | VIYA | $802.78 |
| 1285586 | 2020-04-16 | 2020-03-08–2020-04-07 | UTILITIES | VIYA | $805.61 |
| 1286951 | 2020-04-24 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $390.18 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.10 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.46 |
| 1278746 | 2020-04-06 | 2020-03-16–2020-03-16 | ADVERTISEMENTS | CITI PCARD-DAILY NEWS PUBLISHIN | $1,500.00 |
| 1286620 | 2020-04-24 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $160.00 |
| 1286947 | 2020-04-24 | 2020-03-11–2020-03-12 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,100.00 |
| 1289602 | 2020-05-06 | 2020-03-11–2020-03-16 | ADVERTISEMENTS | VIRGIN ISLANDS SOURCE | $750.00 |
| 1289606 | 2020-05-07 | 2020-04-29–2020-04-29 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,300.00 |
| 1289610 | 2020-05-07 | 2020-04-29–2020-04-29 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,300.00 |
| 1289614 | 2020-05-07 | 2020-04-29–2020-04-29 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,300.00 |
| 1291422 | 2020-05-14 | 2019-09-30–2019-12-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $246.83 |
Travel, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277831 | 2020-04-01 | 2020-02-11–2020-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1277839 | 2020-04-01 | 2020-02-14–2020-02-19 | MEALS | IndividualName withheld | $35.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.84 |
| 1277842 | 2020-04-01 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.48 |
| 1280793 | 2020-04-13 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$396.96 |
| 〃 | 〃 | 2020-03-13–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $989.46 |
| 〃 | 〃 | 2020-03-19–2020-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $10.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $307.46 |
| 〃 | 〃 | 2020-04-07–2020-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $356.50 |
| 〃 | 〃 | 2020-04-09–2020-04-09 | COMMERCIAL TRANSPORTATION | 〃 | $215.46 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| 1289563 | 2020-05-06 | 2020-04-01–2020-04-30 | WARRANTIES | ADT SECURITY SYSTEMS VI INC | $13.75 |
| 1289564 | 2020-05-06 | 2020-05-01–2020-05-31 | WARRANTIES | ADT SECURITY SYSTEMS VI INC | $13.75 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| 1298644 | 2020-06-02 | 2020-02-25–2020-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,537.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.07 |
| 1305624 | 2020-06-18 | 2020-06-08–2020-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,465.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $215.38 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277845 | 2020-04-01 | 2020-01-29–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $79.22 |
| 1278746 | 2020-04-06 | 2020-03-26–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ZOOM.US | $54.99 |
| 1279830 | 2020-04-10 | 2020-03-03–2020-03-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US OX6CQ49W3 | $195.59 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $89.97 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S01AF3UA3 | $14.99 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $12.50 |
| 〃 | 〃 | 2020-04-01–2020-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 1281497 | 2020-04-15 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $129.00 |
| 1284165 | 2020-04-16 | 2020-01-08–2020-01-08 | WATER | KSBW LLC | $20.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |