Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$341,090.362021 HON. STACEY E. PLASKETT ($47,550.07) · 2022 HON. STACEY E. PLASKETT ($293,540.29) · Median member: $392,307.81
2022 so far$515,793.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $203,669.01 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $47,550.07 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $293,540.29 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,669.01 |
| 2 | Contractual services | Itemized | $3,074.70 |
| 3 | Rent, communications and utilities | Itemized | $44,487.77 |
| 4 | Printing and franked mail | Itemized | $15,233.36 |
| 5 | Travel | Itemized | $30,128.30 |
| 6 | Equipment | Itemized | $29,886.73 |
| 7 | Supplies and materials | Itemized | $14,610.49 |
| Member total | $341,090.36 |
Staff, by title17 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 2 | $22,833.35 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,527.78 |
| FIELD REP/CASEWORKER | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,333.33 |
| CONSTITUENT SERVICES REP | 1 | $11,075.01 |
| DIGITAL PRESS ASSISTANT | 1 | $7,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $6,986.11 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PRESS SECRETARY | 1 | $2,722.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,800.00 |
| other titles | 1 | −$275.46 |
| Payroll total | 17 | $203,669.01 |
Contractual services, line by line17 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004721 | 2022-04-06 | 2022-04-01–2022-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0004820 | 2022-04-06 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0005038 | 2022-04-12 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0004571 | 2022-04-26 | 2022-03-28–2022-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0004627 | 2022-05-05 | 2022-03-07–2022-04-06 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.37 |
| X0006530 | 2022-05-12 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0006531 | 2022-05-12 | 2022-05-01–2022-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0007376 | 2022-05-25 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0005887 | 2022-06-02 | 2022-04-28–2022-05-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004516 | 2022-04-06 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $310.00 |
| X0004724 | 2022-04-06 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $463.68 |
| X0004818 | 2022-04-06 | 2022-03-18–2022-03-18 | EQUIP RENTAL (EFF 1/3/03) | BONES BAND INSTRUMENT SERVICES LLC | $600.00 |
| 1551257 | 2022-04-18 | 2022-02-08–2022-03-07 | UTILITIES | VIYA | $824.37 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0005307 | 2022-04-22 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $624.21 |
| X0005321 | 2022-04-22 | 2022-03-07–2022-04-06 | UTILITIES | AT&T MOBILITY II LLC | $216.59 |
| X0005305 | 2022-04-25 | 2022-04-08–2022-05-07 | UTILITIES | VIYA | $823.37 |
| X0005306 | 2022-04-25 | 2022-04-08–2022-05-07 | UTILITIES | VIYA | $808.21 |
| X0004571 | 2022-04-26 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $210.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.47 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.24 |
| X0004953 | 2022-04-06 | 2022-03-13–2022-03-13 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,300.00 |
| X0004952 | 2022-04-19 | 2022-03-13–2022-03-13 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,300.00 |
| MED0114753 | 2022-04-22 | 2022-03-31–2022-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.70 |
| X0004571 | 2022-04-26 | 2022-03-14–2022-03-14 | ADVERTISEMENTS | CITIBANK -DAILY NEWS PUBLISHIN | $3,500.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | ADVERTISEMENTS | 〃 | $1,200.00 |
| 〃 | 〃 | 2022-03-10–2022-03-15 | ADVERTISEMENTS | IndividualName withheld | $1,400.00 |
Travel, line by line93 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004517 | 2022-04-08 | 2022-02-09–2022-02-14 | LODGING | CITIBANK | $2,171.45 |
| X0004408 | 2022-04-12 | 2022-02-15–2022-02-15 | MEALS | CITIBANK | $147.00 |
| X0004654 | 2022-04-21 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.00 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.00 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-19–2022-03-20 | LODGING | 〃 | $619.32 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | 〃 | $49.81 |
| 〃 | 〃 | 2022-03-19–2022-03-20 | CAR RENTAL | 〃 | $182.06 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | GASOLINE | 〃 | $18.40 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551363 | 2022-04-19 | 2022-04-11–2022-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,855.80 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1566826 | 2022-06-07 | 2022-05-02–2022-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,855.80 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1556720 | 2022-05-09 | 2022-04-15–2022-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,081.23 |
| 1557972 | 2022-05-12 | 2022-04-21–2022-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,716.54 |
| 1566755 | 2022-06-07 | 2022-04-21–2022-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,144.36 |
Supplies and materials, line by line89 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003540 | 2022-04-06 | 2022-01-27–2023-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | FOOD & BEVERAGE | CITIBANK -JOE'S STONE CRAB OF DC | $2,019.29 |
| 〃 | 〃 | 2022-03-08–2022-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -STREAMYARD.COM | $25.00 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $4.24 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR3706030153 | $295.31 |
| 〃 | 〃 | 2022-02-26–2022-03-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.39 |
| 1547793 | 2022-04-15 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | CDW GOVERNMENT LLC | $546.78 |
| X0004654 | 2022-04-21 | 2022-03-17–2022-03-17 | FOOD & BEVERAGE | CITIBANK | $40.80 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | 〃 | $32.07 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $151.95 |