3rows
$6,925.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$517,399.562022 HON. STACEY E. PLASKETT ($75.00) · 2023 HON. STACEY E. PLASKETT ($517,324.56) · Median member: $505,537.67
2023 so far$1,598,516.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $416,992.20 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $75.00 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $517,324.56 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,992.20 |
| 2 | Contractual services | Itemized | $14,122.72 |
| 3 | Rent, communications and utilities | Itemized | $37,664.67 |
| 4 | Printing and franked mail | Itemized | $7,410.47 |
| 5 | Travel | Itemized | $31,395.97 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $8,580.53 |
| Member total | $517,399.56 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $67,000.01 |
| FIELD REP/CASEWORKER | 3 | $58,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $44,999.98 |
| COMMUNICATIONS DIRECTOR | 2 | $35,500.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $33,249.99 |
| FIELD REPRESENTATIVE | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $30,000.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $24,750.00 |
| STAFF ASSISTANT | 1 | $21,250.00 |
| CONSTITUENT SERVICES REP | 1 | $20,500.01 |
| PART-TIME EMPLOYEE | 1 | $16,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.66 |
| PRESS SECRETARY | 1 | $9,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $8,992.22 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 20 | $416,992.20 |
Contractual services, line by line23 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105270 | 2023-10-05 | 2023-05-01–2023-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0106433 | 2023-10-05 | 2023-07-07–2023-07-07 | SECURITY SERVICE | ALARMCO | $345.00 |
| 1697664 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697949 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0108814 | 2023-10-17 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.63 |
| X0110184 | 2023-10-18 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0112362 | 2023-10-19 | 2023-10-01–2023-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0099831 | 2023-10-26 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| X0112350 | 2023-10-26 | 2023-07-26–2023-09-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $381.39 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106437 | 2023-10-06 | 2023-08-04–2023-10-07 | UTILITIES | VIYA | $832.44 |
| 1698200 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,654.00 |
| 1698591 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| X0111816 | 2023-10-18 | 2023-08-08–2023-11-07 | UTILITIES | VIYA | $1,653.60 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,327.58 |
| X0099831 | 2023-10-26 | 2023-06-01–2023-08-31 | UTILITIES | CITIBANK -AT&T PAYMENT | $1,095.12 |
| 〃 | 〃 | 2023-06-11–2023-07-09 | UTILITIES | IndividualName withheld | $989.68 |
| X0114245 | 2023-10-31 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $253.95 |
Printing and franked mail, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.83 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.01 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.55 |
| X0107787 | 2023-10-05 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.03 |
| X0107808 | 2023-10-05 | 2023-03-30–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $223.57 |
| MED0129037 | 2023-10-26 | 2023-10-10–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $300.00 |
| X0112916 | 2023-10-27 | 2023-09-15–2023-09-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0114656 | 2023-11-06 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $22.08 |
| X0116472 | 2023-11-09 | 2023-06-25–2023-06-25 | ADVERTISEMENTS | THE ST CROIX AVIS | $360.00 |
Travel, line by line111 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0070119 | 2023-10-05 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.00 |
| X0106423 | 2023-10-05 | 2023-04-26–2023-05-01 | LODGING | IndividualName withheld | $1,495.00 |
| X0107144 | 2023-10-05 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $33.15 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $21.77 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $38.64 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $79.71 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $41.30 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $24.83 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $34.82 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107787 | 2023-10-05 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $129.46 |
| 1698967 | 2023-10-16 | 2023-10-04–2023-10-04 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $21.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $85.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $121.00 |
| X0107424 | 2023-10-16 | 2023-07-25–2023-07-25 | FOOD & BEVERAGE | CITIBANK -GOTTLIEBS QUICKWAY | $9.60 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | FOOD & BEVERAGE | IndividualName withheld | $25.98 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | FOOD & BEVERAGE | IndividualName withheld | $33.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $0.59 |
| X0099831 | 2023-10-26 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY NEWS PUBLISHIN | $1,321.25 |