3rows
$6,450.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$421,478.092022 HON. STACEY E. PLASKETT ($224.00) · 2023 HON. STACEY E. PLASKETT ($29,010.85) · 2024 HON. STACEY E. PLASKETT ($392,243.24) · Median member: $434,778.14
2024 so far$690,138.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $274,025.00 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $224.00 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $29,010.85 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $392,243.24 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,025.00 |
| 2 | Contractual services | Itemized | $10,845.32 |
| 3 | Rent, communications and utilities | Itemized | $49,146.28 |
| 4 | Printing and franked mail | Itemized | $12,761.20 |
| 5 | Travel | Itemized | $49,415.68 |
| 6 | Equipment | Itemized | $2,695.54 |
| 7 | Supplies and materials | Itemized | $22,589.07 |
| Member total | $421,478.09 |
Staff, by title18 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| FIELD REP/CASEWORKER | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $21,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| PRESS SECRETARY | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,041.66 |
| PART-TIME EMPLOYEE | 1 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,733.33 |
| other titles | 1 | $300.00 |
| Payroll total | 18 | $274,025.00 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146557 | 2024-04-01 | 2024-03-01–2024-03-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| X0155753 | 2024-04-10 | 2024-02-01–2024-03-31 | JANITORIAL AND MAINT SERV | MARCO ST CROIX INC | $100.00 |
| X0155864 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| 1743193 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0160432 | 2024-05-03 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0163400 | 2024-05-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1750760 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0160668 | 2024-05-21 | 2024-04-01–2024-04-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| X0160670 | 2024-05-21 | 2024-03-01–2024-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147116 | 2024-04-03 | 2024-01-26–2024-01-26 | TEMPORARY SPACE RENTAL | CITIBANK -AGRICULTURE AND FOOD | $150.00 |
| X0153121 | 2024-04-04 | 2024-02-01–2024-02-29 | UTILITIES | COMCAST | $135.00 |
| X0153209 | 2024-04-04 | 2024-02-01–2024-03-01 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $504.19 |
| X0155559 | 2024-04-08 | 2024-03-26–2024-04-25 | UTILITIES | IndividualName withheld | $403.19 |
| X0155890 | 2024-04-10 | 2024-01-07–2024-02-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $346.17 |
| X0157638 | 2024-04-17 | 2024-04-08–2024-05-07 | UTILITIES | VIYA | $824.61 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,797.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.92 |
Printing and franked mail, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.92 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.11 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.20 |
| X0144929 | 2024-04-03 | 2024-01-25–2024-01-26 | ADVERTISEMENTS | CITIBANK -DAILY NEWS PUBLISHIN | $783.75 |
| X0153114 | 2024-04-04 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.50 |
| X0153228 | 2024-04-04 | 2024-03-22–2024-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| X0153513 | 2024-04-04 | 2024-03-25–2024-03-27 | ADVERTISEMENTS | IndividualName withheld | $2,250.00 |
| X0158857 | 2024-04-23 | 2024-03-11–2024-03-14 | ADVERTISEMENTS | CITIBANK -VIRGIN ISLANDS SOURCE | $1,600.00 |
| X0161376 | 2024-05-02 | 2023-12-30–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $107.79 |
| X0161378 | 2024-05-02 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $87.78 |
Travel, line by line179 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149266 | 2024-04-01 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $20.98 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| X0153718 | 2024-04-01 | 2024-02-07–2024-02-07 | MEALS | IndividualName withheld | $64.00 |
| X0144929 | 2024-04-03 | 2024-01-22–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $478.00 |
| X0147011 | 2024-04-03 | 2024-02-04–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,294.80 |
| 〃 | 〃 | 2024-02-12–2024-02-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $60.31 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.50 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.50 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,266.43 |
| 〃 | 〃 | 2024-02-18–2024-02-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0134931 | 2024-06-27 | 2024-06-01–2024-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,462.54 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line119 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147116 | 2024-04-03 | 2024-02-01–2024-02-29 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | CITIBANK -CHICOS DISTRIBUTING | $109.70 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | FOOD & BEVERAGE | IndividualName withheld | $51.05 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.98 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | IndividualName withheld | $39.29 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $38.38 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $18.99 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.39 |