3rows
$3,860.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$413,961.342022 HON. STACEY E. PLASKETT ($1,035.00) · 2023 HON. STACEY E. PLASKETT ($115,031.42) · 2024 HON. STACEY E. PLASKETT ($297,894.92) · Median member: $491,359.06
2024 so far$297,894.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $254,434.51 · 15 titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $1,035.00 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $115,031.42 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $297,894.92 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,434.51 |
| 2 | Contractual services | Itemized | $26,037.65 |
| 3 | Rent, communications and utilities | Itemized | $48,764.69 |
| 4 | Printing and franked mail | Itemized | $6,616.35 |
| 5 | Travel | Itemized | $52,038.99 |
| 6 | Equipment | Itemized | $7,181.80 |
| 7 | Supplies and materials | Itemized | $18,887.35 |
| Member total | $413,961.34 |
Staff, by title35 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 3 | $39,999.97 |
| LEGISLATIVE ASSISTANT | 4 | $36,250.02 |
| FIELD REP/CASEWORKER | 4 | $30,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SPECIAL PROJECTS DIRECTOR | 2 | $21,750.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 3 | $20,024.99 |
| FIELD REPRESENTATIVE | 2 | $17,000.00 |
| CONSTITUENT SERVICES REP | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,250.00 |
| SENIOR DISTRICT DIRECTOR | 1 | $9,111.11 |
| PRESS SECRETARY | 2 | $6,891.75 |
| PART-TIME EMPLOYEE | 2 | $4,950.00 |
| SHARED EMPLOYEE | 2 | $300.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$93.33 |
| Payroll total | 35 | $254,434.51 |
Contractual services, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726012 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0140673 | 2024-02-07 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0141357 | 2024-02-15 | 2024-02-01–2024-02-29 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| 1729130 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0138483 | 2024-02-28 | 2024-01-22–2024-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736141 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0145142 | 2024-03-18 | 2024-01-01–2024-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $116.16 |
| X0151584 | 2024-03-22 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137148 | 2024-01-30 | 2024-01-26–2024-01-26 | TEMPORARY SPACE RENTAL | SUNNY ISLE DEVELOPERS LLC | $250.00 |
| X0141786 | 2024-02-23 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $310.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,338.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.77 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,342.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.29 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.24 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.89 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.70 |
| X0145451 | 2024-03-08 | 2024-02-23–2024-03-03 | ADVERTISEMENTS | VI CONSORTIUM LLC | $1,300.00 |
| MED0132660 | 2024-03-27 | 2024-02-16–2024-03-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.41 |
| X0134614 | 2024-01-19 | 2023-12-31–2023-12-31 | ADVERTISEMENTS | THE ST CROIX AVIS | $1,300.00 |
| X0134653 | 2024-01-19 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $1,840.00 |
Travel, line by line171 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136687 | 2024-01-26 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $147.85 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $11.60 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | MEALS | IndividualName withheld | $88.80 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $65.00 |
| X0137107 | 2024-01-30 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $23.00 |
| X0132360 | 2024-01-31 | 2023-12-28–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $926.23 |
| X0134356 | 2024-02-03 | 2023-12-29–2024-01-08 | LODGING | IndividualName withheld | $3,200.00 |
| X0137820 | 2024-02-08 | 2024-01-13–2024-01-13 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1734257 | 2024-03-11 | 2024-03-07–2024-03-07 | WARRANTIES | CDW GOVERNMENT LLC | $124.68 |
| 1736199 | 2024-03-15 | 2024-03-05–2024-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,686.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0141294 | 2024-02-15 | 2023-09-30–2023-12-29 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $138.12 |
Supplies and materials, line by line72 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135383 | 2024-01-26 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $399.99 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,282.68 |
| X0138483 | 2024-02-28 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | CITIBANK -DOWNTOWN SUPERMARKET | $27.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.79 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.80 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $76.47 |
| X0143665 | 2024-03-08 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CARIBBEAN MARKETPLACE COR | $123.99 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | CITIBANK -DOWNTOWN SUPERMARKET | $10.00 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | FOOD & BEVERAGE | 〃 | $10.00 |