Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$348,474.162021 HON. STACEY E. PLASKETT ($22,748.40) · 2022 HON. STACEY E. PLASKETT ($325,725.76) · Median member: $411,473.46
2022 so far$841,519.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $231,930.00 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $22,748.40 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $325,725.76 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,930.00 |
| 2 | Benefits | Itemized | $44.10 |
| 3 | Contractual services | Itemized | $3,567.32 |
| 4 | Rent, communications and utilities | Itemized | $38,688.39 |
| 5 | Printing and franked mail | Itemized | $23,416.77 |
| 6 | Travel | Itemized | $40,039.90 |
| 7 | Equipment | Itemized | $2,983.65 |
| 8 | Supplies and materials | Itemized | $7,789.03 |
| 9 | Other | Itemized | $15.00 |
| Member total | $348,474.16 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $19,124.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,833.33 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $15,500.00 |
| FIELD REP/CASEWORKER | 1 | $14,416.66 |
| FIELD REPRESENTATIVE | 1 | $14,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,333.34 |
| CONSTITUENT SERVICES REP | 1 | $11,550.01 |
| SHARED EMPLOYEE | 1 | $5,916.66 |
| SCHEDULER | 1 | $4,958.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,600.00 |
| other titles | 1 | $780.00 |
| Payroll total | 17 | $231,930.00 |
Benefits, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-07-01–2022-07-31 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $44.10 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013296 | 2022-07-21 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0013306 | 2022-07-21 | 2022-07-01–2022-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0013580 | 2022-07-21 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0015534 | 2022-08-04 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0018232 | 2022-08-23 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0018506 | 2022-08-26 | 2022-08-04–2022-08-06 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0020660 | 2022-09-15 | 2022-09-01–2022-09-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0020998 | 2022-09-15 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010669 | 2022-07-01 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $30.00 |
| X0013084 | 2022-07-21 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $139.08 |
| X0013307 | 2022-07-21 | 2022-07-08–2022-08-07 | UTILITIES | VIYA | $830.32 |
| X0013309 | 2022-07-21 | 2022-07-08–2022-08-07 | UTILITIES | VIYA | $815.16 |
| X0013579 | 2022-07-21 | 2022-06-01–2022-06-30 | UTILITIES | IndividualName withheld | $678.57 |
| X0011459 | 2022-07-23 | 2022-06-26–2022-07-25 | UTILITIES | IndividualName withheld | $381.39 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $605.63 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.95 |
| X0013311 | 2022-07-21 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0013313 | 2022-07-21 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| X0016033 | 2022-08-03 | 2022-03-30–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $306.69 |
| X0017475 | 2022-08-23 | 2022-08-06–2022-08-06 | FRANKABLE PRINTING & REPROD | HOUSE OF PRINTING | $3,500.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| X0021608 | 2022-09-09 | 2022-08-21–2022-08-25 | ADVERTISEMENTS | THE ST CROIX AVIS | $2,600.00 |
| X0021600 | 2022-09-16 | 2022-08-24–2022-08-25 | ADVERTISEMENTS | REEF BROADCASTING INC | $250.00 |
| X0021604 | 2022-09-19 | 2022-08-24–2022-08-25 | ADVERTISEMENTS | WSTX | $600.00 |
Travel, line by line156 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010669 | 2022-07-01 | 2022-03-22–2022-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | TAXI/RIDE SHARE | IndividualName withheld | $24.00 |
| X0011123 | 2022-07-15 | 2022-04-28–2022-04-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$298.00 |
| 〃 | 〃 | 2022-06-15–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.00 |
| X0011284 | 2022-07-21 | 2022-06-04–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $399.00 |
| 〃 | 〃 | 2022-06-04–2022-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $744.06 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $868.06 |
| 〃 | 〃 | 2022-06-21–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $679.06 |
| 〃 | 〃 | 2022-06-30–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $234.30 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1595768 | 2022-09-13 | 2022-08-05–2022-08-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,473.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $277.61 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line76 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010669 | 2022-07-01 | 2022-02-22–2022-02-22 | FOOD & BEVERAGE | IndividualName withheld | $25.08 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | FOOD & BEVERAGE | IndividualName withheld | $66.96 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | FOOD & BEVERAGE | IndividualName withheld | $242.50 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-04-21–2022-04-21 | FOOD & BEVERAGE | IndividualName withheld | $16.98 |
| X0013310 | 2022-07-21 | 2022-02-16–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | THE ST CROIX AVIS | $230.00 |
| X0011266 | 2022-07-22 | 2022-05-30–2022-06-30 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2022-05-27–2022-05-27 | WATER | CITIBANK -COST U LESS | $8.98 |
Other, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019914 | 2022-09-23 | 2022-08-01–2022-08-01 | FREIGHT CHARGES | CITIBANK | $15.00 |