Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$358,544.732021 HON. STACEY E. PLASKETT ($358,544.73) · Median member: $402,356.41
2021 so far$1,162,662.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $289,558.56 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $358,544.73 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,558.56 |
| 2 | Contractual services | Itemized | $13,820.46 |
| 3 | Rent, communications and utilities | Itemized | $40,816.42 |
| 4 | Printing and franked mail | Itemized | $471.14 |
| 5 | Travel | Itemized | $8,619.47 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $4,025.68 |
| Member total | $358,544.73 |
Staff, by title15 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,249.99 |
| FIELD REPRESENTATIVE | 2 | $47,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $34,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $32,777.78 |
| STAFF ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,083.33 |
| FIELD REP/CASEWORKER | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $11,499.98 |
| DIGITAL PRESS ASSISTANT | 1 | $11,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $10,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,760.00 |
| TEMPORARY EMPLOYEE | 1 | $2,500.00 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $2,187.50 |
| Payroll total | 15 | $289,558.56 |
Contractual services, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472002 | 2021-10-01 | 2021-09-27–2021-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1473509 | 2021-10-06 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1473514 | 2021-10-06 | 2021-10-01–2021-10-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $115.16 |
| 1474132 | 2021-10-07 | 2021-09-28–2021-10-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478025 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478026 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1478881 | 2021-10-19 | 2021-09-10–2021-09-10 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $815.80 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | −$200.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473512 | 2021-10-06 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $310.00 |
| 1474132 | 2021-10-07 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.99 |
| 1475527 | 2021-10-12 | 2021-09-01–2021-09-30 | UTILITIES | IndividualName withheld | $874.46 |
| 1476729 | 2021-10-15 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $139.08 |
| 1476748 | 2021-10-15 | 2021-10-08–2021-11-07 | UTILITIES | VIYA | $815.64 |
| 1476751 | 2021-10-15 | 2021-10-08–2021-11-07 | UTILITIES | VIYA | $811.26 |
| 1478188 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,000.00 |
| 1478220 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,332.80 |
| 1479525 | 2021-10-20 | 2021-09-07–2021-10-06 | FRANKABLE TELECOM/TELETOWNHALL | AT&T MOBILITY II LLC | $218.90 |
Printing and franked mail, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $326.10 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.04 |
| MED0111855 | 2021-12-27 | 2021-12-13–2021-12-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473479 | 2021-10-06 | 2021-08-12–2021-08-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2021-08-13–2021-08-25 | MEALS | IndividualName withheld | $274.77 |
| 〃 | 〃 | 2021-08-14–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $80.00 |
| 1473834 | 2021-10-07 | 2021-09-22–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $398.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $303.80 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | MEALS | 〃 | $82.80 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | MEALS | 〃 | $22.80 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | MEALS | 〃 | $64.80 |
| 〃 | 〃 | 2021-09-22–2021-09-23 | CAR RENTAL | 〃 | $136.52 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | GASOLINE | 〃 | $10.70 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474132 | 2021-10-07 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.99 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.08 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | WATER | CITI PCARD-VIRGIN BEVERAGES INC | $21.00 |
| 1478881 | 2021-10-19 | 2021-09-09–2021-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $97.35 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $381.39 |
| 1478894 | 2021-10-19 | 2021-09-02–2021-09-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $29.67 |
| 〃 | 〃 | 2021-09-08–2021-10-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2021-08-27–2022-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB28693551 | $159.00 |
| FRM0110427 | 2021-10-21 | 2021-09-15–2021-10-07 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.19 |