Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$375,360.332021 HON. STACEY E. PLASKETT ($400.00) · 2022 HON. STACEY E. PLASKETT ($69,570.77) · 2023 HON. STACEY E. PLASKETT ($305,389.56) · Median member: $417,256.24
2023 so far$305,389.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $240,041.64 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $400.00 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $69,570.77 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $305,389.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,041.64 |
| 2 | Contractual services | Itemized | $17,137.98 |
| 3 | Rent, communications and utilities | Itemized | $47,355.70 |
| 4 | Printing and franked mail | Itemized | $10,631.19 |
| 5 | Travel | Itemized | $25,015.75 |
| 6 | Equipment | Itemized | $10,779.00 |
| 7 | Supplies and materials | Itemized | $24,399.07 |
| Member total | $375,360.33 |
Staff, by title31 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| FIELD REP/CASEWORKER | 4 | $30,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $29,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $19,416.66 |
| PRESS SECRETARY | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $15,583.33 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $5,390.00 |
| DIR OF OPERATIONS & SCHEDULER (OTHER COMPENSATION) | 1 | $1,375.00 |
| SHARED EMPLOYEE | 2 | $443.33 |
| Payroll total | 31 | $240,041.64 |
Contractual services, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628788 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629085 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0043680 | 2023-01-26 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0048168 | 2023-02-08 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0048906 | 2023-02-13 | 2023-02-01–2023-02-28 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| 1637618 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637908 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0050395 | 2023-02-22 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| GLA0122760 | 2023-02-27 | 2023-02-27–2023-02-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632657 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,654.00 |
| X0043847 | 2023-01-20 | 2023-01-08–2023-02-07 | UTILITIES | VIYA | $829.37 |
| X0049867 | 2023-02-13 | 2023-01-04–2023-03-07 | UTILITIES | VIYA | $979.61 |
| 1638166 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,654.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,663.89 |
| 1644493 | 2023-03-14 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| 1644494 | 2023-03-14 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| 1644086 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,654.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.06 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.75 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| LAW0122755 | 2023-02-27 | 2023-02-01–2023-02-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| X0056170 | 2023-03-19 | 2023-03-08–2023-03-16 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,860.00 |
| X0055799 | 2023-03-20 | 2023-03-06–2023-03-13 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $320.00 |
| X0059463 | 2023-03-27 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| MED0123584 | 2023-03-28 | 2023-03-10–2023-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0059229 | 2023-03-28 | 2023-02-17–2023-02-24 | ADVERTISEMENTS | REEF BROADCASTING INC | $420.00 |
Travel, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043852 | 2023-01-19 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $38.00 |
| X0043879 | 2023-01-19 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $12.30 |
| X0043671 | 2023-01-26 | 2022-12-30–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $867.06 |
| X0044025 | 2023-01-26 | 2022-12-02–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $481.06 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.30 |
| X0044047 | 2023-01-26 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $199.00 |
| X0047588 | 2023-02-01 | 2022-12-30–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2022-12-30–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $380.00 |
| X0047738 | 2023-02-01 | 2022-12-30–2023-01-12 | LODGING | IndividualName withheld | $3,400.00 |
| X0048204 | 2023-02-06 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $398.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0049453 | 2023-03-08 | 2023-02-06–2023-02-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | $9,546.00 |
| 1651888 | 2023-03-31 | 2023-02-06–2023-02-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | −$9,546.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1651888 | 2023-03-31 | 2023-02-06–2023-02-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | UNIVERSAL BUSINESS SUPPLIES | $9,546.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045654 | 2023-01-30 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | VITAC CORPORATION | $100.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $841.09 |
| X0047554 | 2023-02-02 | 2023-01-30–2023-01-30 | HABITATION EXPENSE | WAYFAIR LLC | $364.63 |
| X0048176 | 2023-02-08 | 2023-02-01–2023-02-01 | HABITATION EXPENSE | WAYFAIR LLC | $74.19 |
| X0048786 | 2023-02-14 | 2023-02-17–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | THE ST CROIX AVIS | $230.00 |
| X0051468 | 2023-02-27 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $7.09 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | FOOD & BEVERAGE | IndividualName withheld | $1.45 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.82 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $58.13 |