2rows
$3,120.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$394,354.132022 HON. STACEY E. PLASKETT ($2,551.29) · 2023 HON. STACEY E. PLASKETT ($10,353.39) · 2024 HON. STACEY E. PLASKETT ($381,449.45) · Median member: $453,807.92
2024 so far$1,071,587.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,802.89 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $2,551.29 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $10,353.39 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $381,449.45 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,802.89 |
| 2 | Contractual services | Itemized | $10,030.19 |
| 3 | Rent, communications and utilities | Itemized | $48,548.02 |
| 4 | Printing and franked mail | Itemized | $24,420.79 |
| 5 | Travel | Itemized | $46,775.18 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $27,544.06 |
| Member total | $394,354.13 |
Staff, by title20 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $10,386.23 |
| PRESS SECRETARY | 1 | $5,855.56 |
| PART-TIME EMPLOYEE | 1 | $4,950.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,069.44 |
| SPECIAL PROJECTS DIRECTOR | 1 | $2,900.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,800.00 |
| other titles | 2 | $841.67 |
| Payroll total | 20 | $235,802.89 |
Contractual services, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179222 | 2024-07-10 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764204 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0182242 | 2024-07-25 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0183932 | 2024-07-31 | 2024-06-04–2024-07-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0184087 | 2024-07-31 | 2024-06-01–2024-06-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| X0184090 | 2024-07-31 | 2024-05-01–2024-05-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| X0184096 | 2024-07-31 | 2024-07-01–2024-07-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| X0166698 | 2024-08-05 | 2024-04-12–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-04-19–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3.17 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180244 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | IndividualName withheld | $914.25 |
| 1763495 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.70 |
| 1763749 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,566.08 |
| X0182500 | 2024-07-25 | 2024-07-08–2024-08-07 | UTILITIES | VIYA | $841.12 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,565.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.24 |
| X0182502 | 2024-07-30 | 2024-07-08–2024-08-07 | UTILITIES | VIYA | $825.96 |
Printing and franked mail, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.75 |
| X0176168 | 2024-07-01 | 2024-06-12–2024-06-14 | ADVERTISEMENTS | WSTX | $768.00 |
| X0176165 | 2024-07-10 | 2024-06-12–2024-06-14 | ADVERTISEMENTS | IndividualName withheld | $3,000.00 |
| X0179096 | 2024-07-10 | 2024-06-28–2024-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.50 |
| MED0135512 | 2024-07-29 | 2024-06-24–2024-06-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0185235 | 2024-08-09 | 2024-06-19–2024-06-26 | ADVERTISEMENTS | CREATIVE MINDS LLC | $840.00 |
| X0186868 | 2024-08-20 | 2024-08-05–2024-08-09 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $400.00 |
| X0186891 | 2024-08-21 | 2024-06-19–2024-06-26 | ADVERTISEMENTS | VI CONSORTIUM LLC | $1,000.00 |
| X0187291 | 2024-08-21 | 2024-08-04–2024-08-09 | ADVERTISEMENTS | CREATIVE MINDS LLC | $1,236.00 |
| X0186614 | 2024-08-26 | 2024-08-05–2024-08-09 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $800.00 |
Travel, line by line219 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172821 | 2024-07-02 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.00 |
| X0172921 | 2024-07-10 | 2024-02-08–2024-02-12 | LODGING | CITIBANK | $1,224.00 |
| 〃 | 〃 | 2024-02-08–2024-02-08 | MEALS | 〃 | $38.30 |
| 〃 | 〃 | 2024-02-08–2024-02-12 | MEALS | 〃 | $109.25 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | MEALS | 〃 | $40.57 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | MEALS | 〃 | $5.50 |
| 〃 | 〃 | 2024-02-17–2024-02-17 | MEALS | 〃 | $21.00 |
| 〃 | 〃 | 2024-02-19–2024-02-19 | MEALS | 〃 | $34.81 |
| X0173471 | 2024-07-10 | 2024-02-08–2024-02-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $559.33 |
| X0177500 | 2024-07-10 | 2024-02-13–2024-02-13 | MEALS | IndividualName withheld | $38.75 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line147 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $125.80 |
| X0172921 | 2024-07-10 | 2024-02-19–2024-02-19 | FOOD & BEVERAGE | CITIBANK | $129.12 |
| X0177500 | 2024-07-10 | 2024-02-03–2024-02-03 | FOOD & BEVERAGE | IndividualName withheld | $75.43 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | FOOD & BEVERAGE | IndividualName withheld | $13.99 |
| 〃 | 〃 | 2024-02-26–2024-02-26 | FOOD & BEVERAGE | IndividualName withheld | $198.98 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | FOOD & BEVERAGE | CITIBANK -NACHOS BAKERY AND DELI-PA | $10.75 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $263.90 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | IndividualName withheld | $170.70 |
| X0177531 | 2024-07-10 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $36.59 |