Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$283,823.102020 HON. STACEY E. PLASKETT (−$27.82) · 2021 HON. STACEY E. PLASKETT ($283,850.92) · Median member: $317,580.04
2021 so far$528,621.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $191,150.02 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. STACEY E. PLASKETT | 2020 | −$27.82 |
| 2021 HON. STACEY E. PLASKETT | 2021 | $283,850.92 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,150.02 |
| 2 | Contractual services | Itemized | $15,316.47 |
| 3 | Rent, communications and utilities | Itemized | $39,996.13 |
| 4 | Printing and franked mail | Itemized | $5,307.97 |
| 5 | Travel | Itemized | $18,186.78 |
| 6 | Equipment | Itemized | $2,709.18 |
| 7 | Supplies and materials | Itemized | $11,156.55 |
| Member total | $283,823.10 |
Staff, by title15 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| FIELD REPRESENTATIVE | 2 | $27,250.02 |
| 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 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.01 |
| DIGITAL PRESS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $400.00 |
| Payroll total | 15 | $191,150.02 |
Contractual services, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403795 | 2021-04-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1403807 | 2021-04-06 | 2021-04-01–2021-04-30 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $115.16 |
| 1408658 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408659 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412858 | 2021-04-26 | 2021-04-21–2021-04-21 | JANITORIAL AND MAINT SERV | FIRE EQUIPMENT SALES AND SERVICE LLC | $40.00 |
| 1414621 | 2021-05-04 | 2021-05-01–2021-05-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $115.16 |
| 1415470 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1419176 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419177 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403798 | 2021-04-06 | 2021-02-19–2021-03-19 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $523.92 |
| 1403809 | 2021-04-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| 1407156 | 2021-04-16 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $135.00 |
| 1407179 | 2021-04-16 | 2021-04-08–2021-05-07 | UTILITIES | VIYA | $815.33 |
| 1407181 | 2021-04-16 | 2021-04-08–2021-05-07 | UTILITIES | VIYA | $818.16 |
| 1408834 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,000.00 |
| 1408866 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,332.80 |
| 1412853 | 2021-04-26 | 2021-03-07–2021-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $389.89 |
| 1413466 | 2021-04-28 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.38 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.41 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$13.90 |
| 1403805 | 2021-04-07 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1406030 | 2021-04-12 | 2021-03-05–2021-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| 1407701 | 2021-04-16 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1412856 | 2021-04-26 | 2020-12-30–2021-03-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $423.73 |
| MED0106173 | 2021-04-28 | 2021-04-09–2021-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1414624 | 2021-05-04 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
Travel, line by line62 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405295 | 2021-04-09 | 2021-03-01–2021-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $326.00 |
| 1405296 | 2021-04-09 | 2021-02-01–2021-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $270.00 |
| 1405341 | 2021-04-12 | 2021-03-10–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $378.00 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | LODGING | 〃 | $398.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $86.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | MEALS | 〃 | $44.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | MEALS | 〃 | $106.00 |
| 〃 | 〃 | 2021-03-10–2021-03-11 | CAR RENTAL | 〃 | $225.72 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | GASOLINE | 〃 | $18.55 |
| 1407643 | 2021-04-16 | 2021-03-11–2021-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $926.86 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1434608 | 2021-06-21 | 2021-05-05–2021-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,333.07 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $143.11 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-16–2021-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1405338 | 2021-04-09 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.61 |
| 1405341 | 2021-04-12 | 2021-02-28–2021-03-28 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $0.99 |
| 1407160 | 2021-04-16 | 2021-03-03–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2021-03-08–2021-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-03-26–2021-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $59.94 |
| 1407643 | 2021-04-16 | 2021-03-06–2021-05-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $58.30 |
| FRM0105936 | 2021-04-20 | 2021-03-22–2021-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $243.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $182.68 |