1rows
$3.95paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$271,031.242020 HON. STACEY E. PLASKETT ($26,260.23) · 2021 HON. STACEY E. PLASKETT ($244,771.01) · Median member: $322,248.92
2021 so far$244,771.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $186,513.89 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STACEY E. PLASKETT | 2020 | $26,260.23 |
| 2021 HON. STACEY E. PLASKETT | 2021 | $244,771.01 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,513.89 |
| 2 | Contractual services | Itemized | $15,823.53 |
| 3 | Rent, communications and utilities | Itemized | $40,607.30 |
| 4 | Printing and franked mail | Itemized | $5,299.05 |
| 5 | Travel | Itemized | $9,768.80 |
| 6 | Equipment | Itemized | $107.07 |
| 7 | Supplies and materials | Itemized | $12,911.60 |
| Member total | $271,031.24 |
Staff, by title30 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,000.00 |
| FIELD REPRESENTATIVE | 4 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| STAFF ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,250.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $6,183.34 |
| LEGISLATIVE ASSISTANT/LC | 2 | $5,625.00 |
| FIELD AND SPECIAL PROJECTS REP | 2 | $5,499.99 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| STAFF/PRESS ASSISTANT | 2 | $3,544.45 |
| DIGITAL PRESS ASSISTANT | 1 | $3,061.11 |
| PAID INTERN - HOUSE PROGRAM | 1 | $600.00 |
| Payroll total | 30 | $186,513.89 |
Contractual services, line by line21 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373050 | 2021-01-11 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1375559 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375560 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1376169 | 2021-01-19 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1376171 | 2021-01-19 | 2021-01-01–2021-01-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1382416 | 2021-02-08 | 2021-02-01–2021-02-28 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $74.08 |
| 1382427 | 2021-02-08 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1386206 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386207 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1389280 | 2021-02-23 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375741 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,332.80 |
| 1374332 | 2021-01-19 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $396.70 |
| 1376168 | 2021-01-20 | 2021-01-08–2021-02-07 | UTILITIES | VIYA | $814.73 |
| 1376167 | 2021-01-21 | 2021-01-08–2021-02-07 | UTILITIES | VIYA | $817.56 |
| 1380451 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1383301 | 2021-02-04 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,000.00 |
| 1386383 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,000.00 |
| 1386415 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,332.80 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1389382 | 2021-02-23 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $409.87 |
Printing and franked mail, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.66 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.66 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.10 |
| MED0104537 | 2021-02-24 | 2021-02-09–2021-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1395100 | 2021-03-12 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $63.00 |
| 1401760 | 2021-03-24 | 2021-03-18–2021-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| MED0105330 | 2021-03-29 | 2021-03-23–2021-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.13 |
| 1376178 | 2021-01-19 | 2020-12-30–2020-12-30 | ADVERTISEMENTS | VIRGIN ISLANDS SOURCE | $1,000.00 |
Travel, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382414 | 2021-02-08 | 2021-01-13–2021-01-13 | MEALS | HON STACEY E PLASKETT | $3.95 |
| 1382467 | 2021-02-09 | 2021-01-05–2021-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $261.16 |
| 1385057 | 2021-02-18 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.70 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $396.16 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $10.00 |
| 〃 | 〃 | 2021-01-18–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $819.86 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | LODGING | 〃 | $414.11 |
| 〃 | 〃 | 2021-01-11–2021-01-13 | LODGING | 〃 | $343.25 |
| 〃 | 〃 | 2021-01-13–2021-01-21 | LODGING | 〃 | $687.40 |
| 〃 | 〃 | 2021-01-10–2021-01-10 | MEALS | 〃 | $4.63 |
Equipment, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.81 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0103932 | 2021-01-29 | 2020-07-08–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$151.74 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374332 | 2021-01-19 | 2020-12-08–2021-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2020-12-26–2021-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.94 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $479.42 |
| 1384187 | 2021-02-16 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6N4R71S13 | $239.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LM6395D63 | $48.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LN2SB9LZ3 | $219.90 |
| 1385022 | 2021-02-18 | 2021-01-27–2021-01-27 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US ZW8F209I3 AM | $183.22 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 0W2028N13 | $67.10 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Z8551XL1 | $177.96 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US HF7P08XX3 | $146.97 |