Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$326,768.892021 HON. STACEY E. PLASKETT ($104,515.25) · 2022 HON. STACEY E. PLASKETT ($222,253.64) · Median member: $383,571.86
2022 so far$222,253.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $178,676.60 · 13 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $104,515.25 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $222,253.64 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $178,676.60 |
| 2 | Contractual services | Itemized | $46,445.49 |
| 3 | Rent, communications and utilities | Itemized | $37,470.22 |
| 4 | Printing and franked mail | Itemized | $17,898.27 |
| 5 | Travel | Itemized | $22,433.17 |
| 6 | Equipment | Itemized | $3,200.38 |
| 7 | Supplies and materials | Itemized | $20,644.76 |
| Member total | $326,768.89 |
Staff, by title26 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| FIELD REPRESENTATIVE | 4 | $27,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| FIELD REP/CASEWORKER | 2 | $13,749.99 |
| SCHEDULER | 2 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,333.33 |
| COMMUNICATIONS DIRECTOR | 2 | $10,000.00 |
| DIGITAL PRESS ASSISTANT | 2 | $9,500.01 |
| CONSTITUENT SERVICES REP | 1 | $7,014.17 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,880.00 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | −$550.92 |
| Payroll total | 26 | $178,676.60 |
Contractual services, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001970 | 2022-01-10 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| X0001984 | 2022-01-10 | 2022-01-01–2022-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0002171 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0002441 | 2022-01-28 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1523534 | 2022-02-10 | 2022-01-28–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $0.99 |
| X0002876 | 2022-02-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1525047 | 2022-02-14 | 2021-12-15–2022-01-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.99 |
| X0003180 | 2022-02-23 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0003409 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0003695 | 2022-03-07 | 2022-03-01–2022-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002293 | 2022-01-21 | 2022-01-08–2022-02-07 | UTILITIES | VIYA | $804.80 |
| X0002297 | 2022-01-21 | 2022-01-08–2022-02-07 | UTILITIES | VIYA | $823.87 |
| X0002614 | 2022-02-01 | 2022-02-01–2022-02-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $310.00 |
| X0003111 | 2022-02-14 | 2022-02-08–2022-03-07 | UTILITIES | VIYA | $809.21 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,251.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.58 |
| X0003303 | 2022-02-24 | 2022-01-10–2022-02-08 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $525.03 |
| X0003307 | 2022-02-24 | 2022-01-07–2022-02-06 | UTILITIES | AT&T MOBILITY II LLC | $223.69 |
Printing and franked mail, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.71 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.98 |
| MED0112472 | 2022-01-25 | 2022-01-18–2022-01-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.00 |
| 1523534 | 2022-02-10 | 2022-01-26–2022-01-28 | ADVERTISEMENTS | CITI PCARD-DAILY NEWS PUBLISHIN | $841.50 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-THE DAILY NEWS | $3,234.00 |
| X0003038 | 2022-02-16 | 2022-01-26–2022-01-28 | ADVERTISEMENTS | THE ST CROIX AVIS | $3,900.00 |
| X0004039 | 2022-03-16 | 2022-01-21–2022-01-28 | ADVERTISEMENTS | VIRGIN ISLANDS SOURCE | $1,175.00 |
| X0004283 | 2022-03-28 | 2022-03-11–2022-03-14 | ADVERTISEMENTS | IndividualName withheld | $2,100.00 |
| MED0114088 | 2022-03-29 | 2022-02-25–2022-02-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.38 |
Travel, line by line70 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512849 | 2022-01-18 | 2022-01-03–2022-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $199.00 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $433.16 |
| 1524630 | 2022-02-14 | 2022-01-14–2022-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $372.30 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $289.26 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $372.30 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | MEALS | 〃 | $17.49 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $22.25 |
| 〃 | 〃 | 2022-01-03–2022-01-17 | CAR RENTAL | 〃 | $1,068.56 |
| 1529867 | 2022-02-24 | 2022-02-09–2022-02-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $744.06 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1529836 | 2022-02-17 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,787.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $179.83 |
Supplies and materials, line by line66 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514231 | 2022-01-19 | 2022-01-08–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.09 |
| 1523550 | 2022-02-09 | 2022-01-17–2022-01-17 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $20.25 |
| 1523534 | 2022-02-10 | 2022-01-17–2022-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | HABITATION EXPENSE | CITI PCARD-WF WAYFAIR3699457521 | $415.73 |
| 1525047 | 2022-02-14 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Q83439XA3 | $41.98 |
| 〃 | 〃 | 2022-01-08–2022-02-08 | SOFTWARE LESS THAN $500 | CITI PCARD-STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.18 |
| 〃 | 〃 | 2022-01-11–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE NEW YORK TIMES | $4.24 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | HABITATION EXPENSE | CITI PCARD-WALMART.COM AA | $607.67 |