3rows
$5,684.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – Sep 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$432,096.422022 HON. STACEY E. PLASKETT ($50.00) · 2023 HON. STACEY E. PLASKETT ($3,863.87) · 2024 HON. STACEY E. PLASKETT ($78,008.78) · 2025 HON. STACEY E. PLASKETT ($350,173.77) · Median member: $451,616.33
2025 so far$350,173.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $260,527.77 · 13 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $50.00 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $3,863.87 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $78,008.78 |
| 2025 HON. STACEY E. PLASKETT | 2025 | $350,173.77 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,527.77 |
| 2 | Contractual services | Itemized | $32,233.02 |
| 3 | Rent, communications and utilities | Itemized | $42,892.93 |
| 4 | Printing and franked mail | Itemized | $7,147.10 |
| 5 | Travel | Itemized | $56,603.88 |
| 6 | Equipment | Itemized | $7,188.24 |
| 7 | Supplies and materials | Itemized | $24,229.30 |
| 8 | Other | Itemized | $1,274.18 |
| Member total | $432,096.42 |
Staff, by title26 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,499.99 |
| FIELD REP/CASEWORKER | 4 | $32,416.66 |
| DISTRICT DIRECTOR | 2 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,416.66 |
| SENIOR POLICY ADVISOR | 2 | $21,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.34 |
| FIELD REPRESENTATIVE | 2 | $16,333.34 |
| STAFF ASSISTANT/LEG CORR. | 2 | $16,333.33 |
| CONSTITUENT SERVICES REP | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,833.34 |
| PART-TIME EMPLOYEE | 2 | $7,250.00 |
| DIGITAL PRESS ASSISTANT | 1 | $6,111.11 |
| Payroll total | 26 | $260,527.77 |
Contractual services, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223427 | 2025-01-15 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| X0225809 | 2025-01-15 | 2025-01-03–2025-01-03 | SECURITY SERVICE | ALARMCO | $355.00 |
| 1804646 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0226165 | 2025-01-17 | 2025-01-01–2025-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $125.16 |
| X0226167 | 2025-01-17 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| 1807071 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0230707 | 2025-02-11 | 2025-02-01–2025-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| X0231422 | 2025-02-11 | 2025-01-29–2025-01-29 | JANITORIAL AND MAINT SERV | MARCO ST CROIX INC | $100.00 |
| X0229193 | 2025-02-12 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224821 | 2025-01-17 | 2025-01-08–2025-02-07 | UTILITIES | VIYA | $875.99 |
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1808573 | 2025-01-30 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.36 |
| X0229193 | 2025-02-12 | 2025-01-08–2025-02-07 | UTILITIES | CITIBANK -VIYA | $5,781.83 |
| 1813073 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.36 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,538.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.30 |
| X0235373 | 2025-03-04 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $310.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.10 |
| X0227084 | 2025-01-22 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0228255 | 2025-02-05 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| X0237009 | 2025-03-12 | 2025-02-24–2025-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $614.00 |
| X0242825 | 2025-03-26 | 2025-03-23–2025-03-30 | ADVERTISEMENTS | VI CONSORTIUM LLC | $2,000.00 |
| X0226150 | 2025-01-21 | 2024-12-06–2024-12-06 | ADVERTISEMENTS | CREATIVE MINDS LLC | $747.00 |
| X0226151 | 2025-01-21 | 2024-12-11–2024-12-18 | ADVERTISEMENTS | CREATIVE MINDS LLC | $724.00 |
| X0232744 | 2025-02-24 | 2024-11-07–2024-11-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SP USCHS | $2,840.00 |
Travel, line by line196 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224123 | 2025-01-10 | 2025-01-05–2025-01-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.56 |
| 〃 | 〃 | 2025-01-01–2025-01-05 | CAR RENTAL | IndividualName withheld | $902.69 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $21.77 |
| X0197031 | 2025-01-15 | 2025-01-01–2025-01-05 | LODGING | CITIBANK | $630.00 |
| X0222384 | 2025-01-15 | 2025-01-01–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $258.00 |
| X0217449 | 2025-01-16 | 2025-01-01–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $228.16 |
| 〃 | 〃 | 2025-01-02–2025-01-05 | LODGING | 〃 | $329.53 |
| X0222491 | 2025-01-16 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.80 |
| X0226201 | 2025-01-17 | 2025-01-01–2025-01-02 | LODGING | CITIBANK | $464.28 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0238794 | 2025-03-13 | 2025-01-06–2025-01-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $774.08 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,181.16 |
Supplies and materials, line by line126 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224123 | 2025-01-10 | 2025-01-04–2025-01-04 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $548.57 |
| X0229193 | 2025-02-12 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | CITIBANK -MOE`S FRESH MARKET YACHT | $16.06 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $39.08 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | FOOD & BEVERAGE | CITIBANK -PRICESMART | $13.99 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $182.16 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $19.70 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | HABITATION EXPENSE | IndividualName withheld | $54.75 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.31 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.19 |
Other, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232459 | 2025-02-21 | 2025-02-05–2025-02-05 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0237009 | 2025-03-12 | 2025-02-13–2025-02-13 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0240052 | 2025-03-25 | 2025-03-04–2025-03-04 | FREIGHT CHARGES | IndividualName withheld | $1,101.99 |
| X0222117 | 2025-01-09 | 2024-12-21–2024-12-21 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0224123 | 2025-01-10 | 2024-12-31–2024-12-31 | FREIGHT CHARGES | IndividualName withheld | $35.00 |
| X0211719 | 2025-01-23 | 2024-09-12–2024-09-16 | FREIGHT CHARGES | CITIBANK -PARADISE FREIGHT LLC | $37.19 |