Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$280,919.992019 HON. STACEY E. PLASKETT ($1,579.94) · 2020 HON. STACEY E. PLASKETT ($279,340.05) · Median member: $321,766.04
2020 so far$836,616.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $196,888.89 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. STACEY E. PLASKETT | 2019 | $1,579.94 |
| 2020 HON. STACEY E. PLASKETT | 2020 | $279,340.05 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,888.89 |
| 2 | Contractual services | Itemized | $13,228.24 |
| 3 | Rent, communications and utilities | Itemized | $37,974.49 |
| 4 | Printing and franked mail | Itemized | $9,662.74 |
| 5 | Travel | Itemized | $11,560.06 |
| 6 | Equipment | Itemized | $10,730.79 |
| 7 | Supplies and materials | Itemized | $874.78 |
| Member total | $280,919.99 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PRESS OFFICER (C) | 1 | $4,833.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,600.00 |
| STAFF/PRESS ASSISTANT | 1 | $2,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,288.89 |
| Payroll total | 16 | $196,888.89 |
Contractual services, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308886 | 2020-07-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1308920 | 2020-07-08 | 2020-07-01–2020-07-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1312548 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312851 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1318020 | 2020-07-29 | 2020-08-01–2020-08-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1320689 | 2020-08-08 | 2020-08-01–2020-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1320679 | 2020-08-10 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,500.00 |
| 1322424 | 2020-08-14 | 2020-08-11–2020-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $166.00 |
| 1322427 | 2020-08-14 | 2020-02-01–2020-02-29 | CLOSED CAPTIONING | VITAC CORPORATION | $100.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307712 | 2020-07-06 | 2020-04-20–2020-05-20 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $924.87 |
| 1308649 | 2020-07-08 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1310280 | 2020-07-13 | 2020-06-01–2020-06-30 | UTILITIES | IndividualName withheld | $613.18 |
| 1311445 | 2020-07-15 | 2020-07-08–2020-08-07 | UTILITIES | VIYA | $806.23 |
| 1311446 | 2020-07-15 | 2020-07-08–2020-08-07 | UTILITIES | VIYA | $809.06 |
| 1311448 | 2020-07-15 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $312.50 |
| 1313114 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,725.00 |
| 1313142 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| HRS0099212 | 2020-07-17 | 2020-06-01–2020-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $430.00 |
| 1316068 | 2020-07-20 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $406.58 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.18 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.11 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 1331278 | 2020-09-14 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | CITI PCARD-AMERICAN DIRECT MAIL | −$473.10 |
| 〃 | 〃 | 2020-07-29–2020-07-29 | PRINTING & REPRODUCTION | 〃 | $10,000.00 |
Travel, line by line84 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308916 | 2020-07-10 | 2020-06-12–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.00 |
| 1310261 | 2020-07-13 | 2020-06-04–2020-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.31 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.51 |
| 1310709 | 2020-07-13 | 2020-03-15–2020-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.00 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309416 | 2020-07-07 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,546.63 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| 1327431 | 2020-08-26 | 2020-02-21–2020-02-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | $2,935.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| GLA0101177 | 2020-09-30 | 2020-03-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,214.22 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $485.00 |
| 1309394 | 2020-07-07 | 2019-07-15–2019-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,579.94 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308891 | 2020-07-08 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.00 |
| 1309828 | 2020-07-10 | 2020-06-08–2020-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-06-04–2020-06-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $28.39 |
| FRM0099314 | 2020-07-16 | 2020-02-20–2020-02-26 | FRAMING (TRANSFER) | IndividualName withheld | $180.00 |
| 1315557 | 2020-07-17 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY61X8SN1 AMZN | $116.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY69O3UJ0 AMZN | $35.17 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M739G6Y31 | $159.96 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2020-06-24–2020-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $12.50 |
| 〃 | 〃 | 2020-06-24–2020-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |