Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$376,280.372018 HON. STACEY E. PLASKETT ($180.20) · 2020 HON. STACEY E. PLASKETT ($376,100.17) · Median member: $373,877.00
2020 so far$1,212,716.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $279,248.68 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. STACEY E. PLASKETT | 2018 | $180.20 |
| 2020 HON. STACEY E. PLASKETT | 2020 | $376,100.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,248.68 |
| 2 | Contractual services | Itemized | $13,986.44 |
| 3 | Rent, communications and utilities | Itemized | $35,566.53 |
| 4 | Printing and franked mail | Itemized | $2,571.03 |
| 5 | Travel | Itemized | $31,534.77 |
| 6 | Equipment | Itemized | $7,780.07 |
| 7 | Supplies and materials | Itemized | $5,592.85 |
| Member total | $376,280.37 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| FIELD REPRESENTATIVE | 2 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,998.68 |
| DIRECTOR OF OPERATIONS | 1 | $24,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,250.01 |
| STAFF ASSISTANT | 1 | $14,749.99 |
| LEGISLATIVE ASSISTANT/LC | 1 | $14,250.00 |
| STAFF/PRESS ASSISTANT | 1 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $7,499.99 |
| Payroll total | 14 | $279,248.68 |
Contractual services, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339744 | 2020-10-02 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1339740 | 2020-10-05 | 2020-10-01–2020-10-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1339741 | 2020-10-05 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| AC-16334 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343616 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343919 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348713 | 2020-11-03 | 2020-11-01–2020-11-30 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1350396 | 2020-11-05 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339742 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1341235 | 2020-10-14 | 2020-09-01–2020-09-30 | UTILITIES | IndividualName withheld | $705.64 |
| 1343030 | 2020-10-16 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $312.50 |
| 1343032 | 2020-10-16 | 2020-10-08–2020-11-07 | UTILITIES | VIYA | $812.23 |
| 1343036 | 2020-10-16 | 2020-10-08–2020-11-07 | UTILITIES | VIYA | $815.06 |
| 1344185 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $4,725.00 |
| 1344214 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,264.85 |
| 1346552 | 2020-10-19 | 2020-08-20–2020-09-19 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $884.14 |
| 1348110 | 2020-10-27 | 2020-09-07–2020-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $409.66 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.51 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.92 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.60 |
| 1339743 | 2020-10-05 | 2020-06-30–2020-09-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $189.49 |
| 1341801 | 2020-10-14 | 2020-03-30–2020-06-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $350.11 |
| 1344457 | 2020-10-19 | 2020-09-11–2020-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $158.00 |
| 1350399 | 2020-11-05 | 2020-03-11–2020-03-16 | ADVERTISEMENTS | CREATIVE MINDS LLC | $1,202.40 |
| 1363768 | 2020-12-17 | 2020-10-15–2020-10-15 | PRINTING & REPRODUCTION | IndividualName withheld | $356.00 |
Travel, line by line134 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340273 | 2020-10-08 | 2020-09-15–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.00 |
| 1341270 | 2020-10-09 | 2020-09-22–2020-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1341279 | 2020-10-09 | 2020-07-09–2020-07-09 | GASOLINE | IndividualName withheld | $20.63 |
| 1340275 | 2020-10-13 | 2020-09-01–2020-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $251.62 |
| 1340281 | 2020-10-14 | 2020-09-01–2020-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $303.54 |
| 1342167 | 2020-10-15 | 2020-09-22–2020-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $372.24 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | MEALS | 〃 | $95.80 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | MEALS | 〃 | $256.00 |
| 〃 | 〃 | 2020-09-14–2020-09-15 | CAR RENTAL | 〃 | $55.81 |
Equipment, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342868 | 2020-10-14 | 2020-09-06–2020-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,727.48 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $143.11 |
| MNT0101914 | 2020-10-30 | 2020-02-10–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.48 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340266 | 2020-10-09 | 2020-09-30–2020-09-30 | WATER | KSBW LLC | $20.00 |
| 1341279 | 2020-10-09 | 2020-07-08–2020-07-08 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-07-07–2020-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.71 |
| 1342158 | 2020-10-15 | 2020-09-16–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $26.50 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | FOOD & BEVERAGE | IndividualName withheld | $37.11 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $227.89 |
| 〃 | 〃 | 2020-09-08–2020-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-09-26–2020-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $54.99 |
| 1344457 | 2020-10-19 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M48LB9MM1 AMZN | $49.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45TG5JG2 | $79.98 |