2rows
$3,440.00paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$396,318.612021 HON. STACEY E. PLASKETT ($336.91) · 2022 HON. STACEY E. PLASKETT ($854.72) · 2023 HON. STACEY E. PLASKETT ($395,126.98) · Median member: $437,588.26
2023 so far$1,081,192.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,536.93 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. STACEY E. PLASKETT | 2021 | $336.91 |
| 2022 HON. STACEY E. PLASKETT | 2022 | $854.72 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $395,126.98 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,536.93 |
| 2 | Contractual services | Itemized | $14,461.69 |
| 3 | Rent, communications and utilities | Itemized | $42,069.56 |
| 4 | Printing and franked mail | Itemized | $24,395.49 |
| 5 | Travel | Itemized | $28,302.09 |
| 6 | Equipment | Itemized | $8,376.40 |
| 7 | Supplies and materials | Itemized | $19,905.27 |
| 8 | Other | Itemized | $271.18 |
| Member total | $396,318.61 |
Staff, by title19 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,833.34 |
| FIELD REP/CASEWORKER | 2 | $30,750.00 |
| SPECIAL PROJECTS DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CONSTITUENT SERVICES REP | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,953.61 |
| PART-TIME EMPLOYEE | 1 | $4,950.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 19 | $258,536.93 |
Contractual services, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674518 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674805 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0087129 | 2023-07-21 | 2023-07-06–2023-07-06 | JANITORIAL AND MAINT SERV | LF ENTERPRISE LLC | $450.00 |
| 1678272 | 2023-07-24 | 2023-03-01–2023-03-31 | NON-TECHNOLOGY SERVICE CONTR | VITAC CORPORATION | $100.00 |
| X0084295 | 2023-07-24 | 2023-05-27–2023-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $244.03 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $16.00 |
| X0076724 | 2023-07-28 | 2023-05-09–2023-06-09 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0089177 | 2023-07-28 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0090698 | 2023-08-03 | 2023-05-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | VITAC CORPORATION | $100.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083327 | 2023-07-10 | 2023-02-08–2023-03-16 | UTILITIES | IndividualName withheld | $629.42 |
| X0073912 | 2023-07-11 | 2022-12-12–2023-01-11 | UTILITIES | IndividualName withheld | $641.95 |
| 〃 | 〃 | 2023-04-16–2023-05-16 | UTILITIES | CITIBANK -VI WATER AND POWER | $1,836.96 |
| 1675058 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,654.00 |
| 1675455 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| X0079473 | 2023-07-20 | 2023-04-16–2023-05-16 | UTILITIES | CITIBANK -VI WATER AND POWER | $1,836.96 |
| X0087722 | 2023-07-20 | 2023-07-08–2023-08-07 | UTILITIES | VIYA | $826.82 |
| X0084295 | 2023-07-24 | 2023-06-01–2023-07-31 | UTILITIES | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2023-06-19–2023-07-18 | UTILITIES | 〃 | $7.41 |
| 〃 | 〃 | 2023-06-07–2023-07-07 | UTILITIES | CITIBANK -VIYA | $4,146.90 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.34 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.10 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.80 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.55 |
| X0083669 | 2023-07-06 | 2023-06-09–2023-06-09 | ADVERTISEMENTS | IndividualName withheld | $4,000.00 |
| X0083816 | 2023-07-06 | 2023-06-01–2023-06-01 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $160.00 |
| X0080602 | 2023-07-12 | 2023-06-01–2023-06-01 | ADVERTISEMENTS | IndividualName withheld | $2,000.00 |
| X0083809 | 2023-07-12 | 2023-06-09–2023-06-09 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $240.00 |
| X0084786 | 2023-07-12 | 2023-06-28–2023-07-01 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $480.00 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.80 |
Travel, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076976 | 2023-07-06 | 2023-04-26–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$911.73 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $114.94 |
| 〃 | 〃 | 2023-05-19–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $564.73 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $422.26 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | TAXI/RIDE SHARE | 〃 | $59.99 |
| X0082808 | 2023-07-06 | 2023-06-01–2023-06-01 | MEALS | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $120.56 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $70.58 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $136.84 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673416 | 2023-07-11 | 2023-05-02–2023-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,683.56 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1685229 | 2023-08-17 | 2023-04-28–2023-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,039.74 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $420.10 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line78 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081409 | 2023-07-10 | 2023-01-30–2023-01-30 | FOOD & BEVERAGE | CITIBANK -JOE'S STONE CRAB OF DC | $223.10 |
| X0083327 | 2023-07-10 | 2023-02-05–2023-02-05 | FOOD & BEVERAGE | IndividualName withheld | $17.29 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.49 |
| 〃 | 〃 | 2023-01-27–2024-01-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| X0073912 | 2023-07-11 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $256.72 |
| X0086446 | 2023-07-17 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| X0079473 | 2023-07-20 | 2023-05-04–2023-05-04 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | IndividualName withheld | $125.50 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | HABITATION EXPENSE | IndividualName withheld | $112.95 |
Other, line by line2 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079473 | 2023-07-20 | 2023-05-09–2023-05-09 | FREIGHT CHARGES | IndividualName withheld | $121.18 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | FREIGHT CHARGES | IndividualName withheld | $150.00 |