5rows
$9,318.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · VI · Democrat · bioguide P000610
Stacey E. Plaskett
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$430,888.692021 HON. STACEY E. PLASKETT ($1.05) · 2022 HON. STACEY E. PLASKETT ($50,212.17) · 2023 HON. STACEY E. PLASKETT ($380,675.47) · Median member: $415,972.51
2023 so far$686,065.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,076.81 · 15 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $1.05 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $50,212.17 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $380,675.47 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,076.81 |
| 2 | Contractual services | Itemized | $25,035.17 |
| 3 | Rent, communications and utilities | Itemized | $34,077.15 |
| 4 | Printing and franked mail | Itemized | $5,737.10 |
| 5 | Travel | Itemized | $41,095.55 |
| 6 | Equipment | Itemized | $46,336.43 |
| 7 | Supplies and materials | Itemized | $14,500.48 |
| 8 | Other | Itemized | $30.00 |
| Member total | $430,888.69 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.01 |
| FIELD REP/CASEWORKER | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| SPECIAL PROJECTS DIRECTOR | 1 | $20,472.23 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,416.66 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $9,392.10 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,662.50 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,583.33 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 21 | $264,076.81 |
Contractual services, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055277 | 2023-04-06 | 2023-02-09–2023-02-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.37 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $39.96 |
| 1650789 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651080 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0062950 | 2023-04-17 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0065630 | 2023-04-18 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0066870 | 2023-05-01 | 2023-03-01–2023-03-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $116.16 |
| X0066868 | 2023-05-03 | 2023-01-01–2023-01-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $116.16 |
| X0061019 | 2023-05-04 | 2023-03-09–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058899 | 2023-04-11 | 2023-02-01–2023-02-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| X0064532 | 2023-04-14 | 2023-03-03–2023-05-07 | UTILITIES | VIYA | $1,203.55 |
| 1651333 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,654.00 |
| 1651736 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| MED0124310 | 2023-04-25 | 2023-04-20–2023-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,207.39 |
| X0066110 | 2023-04-27 | 2023-04-01–2023-04-30 | UTILITIES | COMCAST | $274.11 |
| X0061019 | 2023-05-04 | 2023-03-18–2023-03-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $85.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.04 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.66 |
| X0058890 | 2023-04-04 | 2023-02-16–2023-02-22 | ADVERTISEMENTS | WSTX | $384.00 |
| X0060685 | 2023-04-04 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $358.50 |
| X0065102 | 2023-04-17 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $407.00 |
| X0059230 | 2023-04-18 | 2023-02-16–2023-02-22 | ADVERTISEMENTS | IndividualName withheld | $2,800.00 |
| MED0124310 | 2023-04-25 | 2023-04-05–2023-04-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $301.90 |
| X0066595 | 2023-05-03 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $108.00 |
| MED0125241 | 2023-05-30 | 2023-04-28–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $281.70 |
| X0072956 | 2023-05-30 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line86 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060660 | 2023-04-11 | 2022-12-30–2023-01-12 | CAR RENTAL | CITIBANK | $1,650.86 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | GASOLINE | 〃 | $35.48 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | GASOLINE | 〃 | $25.00 |
| X0055645 | 2023-04-13 | 2023-01-27–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$718.73 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.94 |
| 〃 | 〃 | 2023-03-19–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.73 |
| 1655115 | 2023-04-26 | 2023-01-01–2023-01-31 | LODGING | HON STACEY E PLASKETT | $2,256.00 |
| 1655196 | 2023-04-26 | 2023-02-01–2023-02-28 | LODGING | HON STACEY E PLASKETT | $1,128.00 |
| 1655278 | 2023-04-26 | 2023-03-01–2023-03-31 | LODGING | HON STACEY E PLASKETT | $2,064.00 |
| X0054044 | 2023-04-27 | 2023-02-15–2023-02-15 | MEALS | CITIBANK | $31.14 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0068780 | 2023-06-13 | 2023-03-29–2023-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3702567371 | $2,085.43 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0057785 | 2023-04-18 | 2022-12-22–2022-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | LEATHER VI TTZ LLC | $43,018.00 |
Supplies and materials, line by line83 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058559 | 2023-04-05 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $46.15 |
| X0058586 | 2023-04-05 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | CITIBANK -Amazon.com CP4DI33T3 | $67.68 |
| X0055277 | 2023-04-06 | 2023-02-22–2023-02-22 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HD1QL1C61 | $50.37 |
| X0058899 | 2023-04-11 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | FOOD & BEVERAGE | IndividualName withheld | $49.98 |
| 〃 | 〃 | 2023-02-07–2023-03-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.08 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR3869341693 | $74.19 |
| 〃 | 〃 | 2023-02-26–2023-03-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $381.39 |
| X0060660 | 2023-04-11 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | CITIBANK | $159.60 |
| FRM0124313 | 2023-04-18 | 2023-02-23–2023-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
Other, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0070439 | 2023-06-23 | 2023-05-02–2023-05-02 | FREIGHT CHARGES | IndividualName withheld | $30.00 |