Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$489,761.112021 HON. STACEY E. PLASKETT ($22,748.40) · 2022 HON. STACEY E. PLASKETT ($467,012.71) · Median member: $494,470.34
2022 so far$1,308,532.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $413,505.50 · 13 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $22,748.40 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $467,012.71 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,505.50 |
| 2 | Contractual services | Itemized | $2,884.47 |
| 3 | Rent, communications and utilities | Itemized | $35,764.28 |
| 4 | Printing and franked mail | Itemized | $13,007.82 |
| 5 | Travel | Itemized | $19,111.33 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $4,254.71 |
| Member total | $489,761.11 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $71,083.29 |
| LEGISLATIVE CORRESPONDENT | 2 | $57,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $46,999.99 |
| FIELD REP/CASEWORKER | 2 | $37,083.33 |
| COMMUNICATIONS DIRECTOR | 1 | $36,500.00 |
| DIR OF OPERATIONS & SCHEDULER | 1 | $36,500.00 |
| FIELD REPRESENTATIVE | 1 | $30,000.00 |
| PRESS SECRETARY | 1 | $28,499.99 |
| CONSTITUENT SERVICES REP | 1 | $24,500.01 |
| SHARED EMPLOYEE | 2 | $20,083.34 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $5,561.11 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $361.11 |
| Payroll total | 17 | $413,505.50 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024304 | 2022-10-12 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0026322 | 2022-10-14 | 2022-10-01–2022-10-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $116.16 |
| X0026323 | 2022-10-14 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0027572 | 2022-10-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0028287 | 2022-10-26 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0025106 | 2022-10-28 | 2022-09-28–2022-10-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $0.99 |
| X0030930 | 2022-11-07 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0033293 | 2022-11-25 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0032649 | 2022-11-28 | 2022-11-01–2022-11-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0036041 | 2022-12-07 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019803 | 2022-10-11 | 2022-08-01–2022-08-01 | UTILITIES | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2022-08-08–2022-08-08 | UTILITIES | IndividualName withheld | $120.84 |
| X0024306 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $310.00 |
| X0027532 | 2022-10-18 | 2022-10-08–2022-11-07 | UTILITIES | VIYA | $811.01 |
| X0027559 | 2022-10-18 | 2022-10-08–2022-11-07 | UTILITIES | VIYA | $826.17 |
| X0027570 | 2022-10-18 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $137.06 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.85 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.64 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.04 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.66 |
| X0026161 | 2022-10-14 | 2022-08-24–2022-08-25 | ADVERTISEMENTS | IndividualName withheld | $1,950.00 |
| X0032362 | 2022-11-28 | 2022-06-30–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $14.39 |
| X0032364 | 2022-11-28 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $81.81 |
| X0032365 | 2022-11-28 | 2022-06-30–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $325.28 |
| X0035604 | 2022-12-07 | 2022-05-08–2022-05-12 | ADVERTISEMENTS | THE ST CROIX AVIS | $3,360.00 |
| X0038541 | 2022-12-22 | 2022-11-30–2022-12-07 | ADVERTISEMENTS | THE ST CROIX AVIS | $3,255.00 |
| X0038545 | 2022-12-22 | 2022-11-30–2022-12-06 | ADVERTISEMENTS | THE ST CROIX AVIS | $3,900.00 |
Travel, line by line85 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023714 | 2022-10-05 | 2022-07-28–2022-07-28 | TAXI/RIDE SHARE | CITIBANK | $35.45 |
| X0020700 | 2022-10-07 | 2022-07-31–2022-08-04 | LODGING | CITIBANK | $653.54 |
| X0013198 | 2022-10-11 | 2022-06-20–2022-06-20 | TAXI/RIDE SHARE | CITIBANK | $13.99 |
| 〃 | 〃 | 2022-06-20–2022-06-22 | TAXI/RIDE SHARE | 〃 | −$65.82 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $19.23 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | TAXI/RIDE SHARE | 〃 | $28.82 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | TAXI/RIDE SHARE | 〃 | $5.00 |
| X0019881 | 2022-10-13 | 2022-07-31–2022-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $60.00 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $70.00 |
| 〃 | 〃 | 2022-07-31–2022-08-04 | LODGING | 〃 | $653.54 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019803 | 2022-10-11 | 2022-08-01–2022-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 544X27BN3 | $30.69 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US PL0653BX3 | $26.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US Q985R2GI3 | $27.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $77.97 |
| 〃 | 〃 | 2022-08-05–2022-09-05 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $85.96 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | FOOD & BEVERAGE | IndividualName withheld | $99.49 |
| 〃 | 〃 | 2022-08-22–2022-09-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $3.70 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $112.29 |
| X0025019 | 2022-10-24 | 2022-09-11–2022-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $2.92 |