Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$275,495.792021 HON. STACEY E. PLASKETT ($275,495.79) · Median member: $323,381.05
2021 so far$804,117.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $177,845.24 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $275,495.79 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,845.24 |
| 2 | Contractual services | Itemized | $14,210.95 |
| 3 | Rent, communications and utilities | Itemized | $37,370.14 |
| 4 | Printing and franked mail | Itemized | $2,484.24 |
| 5 | Travel | Itemized | $32,137.72 |
| 6 | Equipment | Itemized | $1,227.19 |
| 7 | Supplies and materials | Itemized | $10,220.31 |
| Member total | $275,495.79 |
Staff, by title17 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| DIGITAL PRESS ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,433.34 |
| LEGISLATIVE ASSISTANT | 1 | $138.89 |
| FIELD AND SPECIAL PROJECTS REP | 1 | $22.99 |
| FIELD AND SPECIAL PROJECTS REP (OTHER COMPENSATION) | 1 | $0.00 |
| Payroll total | 17 | $177,845.24 |
Contractual services, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440335 | 2021-07-13 | 2021-07-01–2021-07-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $115.16 |
| 1440178 | 2021-07-14 | 2021-05-28–2021-06-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1441005 | 2021-07-16 | 2021-06-02–2021-06-02 | SECURITY SERVICE | ALARMCO | $125.00 |
| 1441009 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1441165 | 2021-07-16 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1442599 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442600 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1448565 | 2021-07-30 | 2021-08-01–2021-08-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $115.16 |
| 1449679 | 2021-08-05 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440339 | 2021-07-13 | 2021-07-08–2021-08-07 | UTILITIES | VIYA | $812.31 |
| 1440341 | 2021-07-15 | 2021-06-21–2021-08-07 | UTILITIES | VIYA | $820.54 |
| 1440346 | 2021-07-15 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $135.00 |
| 1441008 | 2021-07-16 | 2021-06-01–2021-06-30 | UTILITIES | IndividualName withheld | $828.46 |
| 1442771 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,000.00 |
| 1442803 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,332.80 |
| 1441774 | 2021-07-20 | 2021-06-22–2021-06-25 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $26.01 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $660.00 |
| 1445769 | 2021-07-21 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $268.51 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.92 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.23 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.02 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-07-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.10 |
| 1447791 | 2021-07-28 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $160.00 |
| 1447792 | 2021-07-28 | 2021-03-30–2021-06-29 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $193.35 |
| 1453031 | 2021-08-18 | 2021-07-16–2021-07-16 | PRINTING & REPRODUCTION | CITI PCARD-EASYCANVASPRINTS.COM | $199.22 |
| 1457789 | 2021-08-24 | 2021-08-16–2021-08-16 | PRINTING & REPRODUCTION | IndividualName withheld | $192.00 |
| MED0108954 | 2021-08-26 | 2021-08-11–2021-08-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line93 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441161 | 2021-07-15 | 2021-06-20–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $779.10 |
| 1441397 | 2021-07-19 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2021-07-01–2021-07-21 | COMMERCIAL TRANSPORTATION | 〃 | $462.20 |
| 〃 | 〃 | 2021-05-26–2021-05-28 | LODGING | 〃 | $624.90 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | MEALS | 〃 | $21.60 |
| 1441461 | 2021-07-19 | 2021-05-31–2021-05-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2021-05-29–2021-05-29 | LODGING | 〃 | $35.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $39.75 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| AMM0109935 | 2021-09-30 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$5.81 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440178 | 2021-07-14 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 214T43ZU1 | $77.78 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | HABITATION EXPENSE | IndividualName withheld | $49.98 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | HABITATION EXPENSE | IndividualName withheld | $21.47 |
| 1441397 | 2021-07-19 | 2021-06-01–2021-06-01 | WATER | CITIBANK GOV CARD SERVICE | $6.00 |
| 1441774 | 2021-07-20 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2X1343RY2 AM | $53.97 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2X63O45I1 | $74.95 |
| 〃 | 〃 | 2021-06-19–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY NEWS PUBLISHIN | $2,090.63 |
| 〃 | 〃 | 2021-06-23–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $26.50 |
| 〃 | 〃 | 2021-06-08–2021-07-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |