3rows
$6,072.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$382,521.612022 HON. STACEY E. PLASKETT ($355.59) · 2023 HON. STACEY E. PLASKETT ($4,189.49) · 2024 HON. STACEY E. PLASKETT ($7,686.29) · 2025 HON. STACEY E. PLASKETT ($370,290.24) · Median member: $428,214.67
2025 so far$720,464.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $280,749.99 · 13 titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $355.59 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $4,189.49 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $7,686.29 |
| 2025 HON. STACEY E. PLASKETT | 2025 | $370,290.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,749.99 |
| 2 | Contractual services | Itemized | $12,902.49 |
| 3 | Rent, communications and utilities | Itemized | $35,865.49 |
| 4 | Printing and franked mail | Itemized | $2,038.40 |
| 5 | Travel | Itemized | $34,790.74 |
| 6 | Equipment | Itemized | $3,076.84 |
| 7 | Supplies and materials | Itemized | $13,022.66 |
| 8 | Other | Itemized | $75.00 |
| Member total | $382,521.61 |
Staff, by title14 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| FIELD REP/CASEWORKER | 2 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| SENIOR POLICY ADVISOR | 1 | $21,500.01 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| DIGITAL PRESS ASSISTANT | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| Payroll total | 14 | $280,749.99 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246502 | 2025-04-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824780 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1825022 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1827702 | 2025-04-23 | 2025-03-04–2025-03-04 | EQUIPMENT INSTALLATION | IndividualName withheld | −$470.00 |
| X0244440 | 2025-04-24 | 2025-02-22–2025-03-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1831689 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1831929 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825148 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.36 |
| X0248371 | 2025-04-16 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $832.87 |
| MED0142228 | 2025-04-25 | 2025-03-28–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $190.00 |
| X0089388 | 2025-04-28 | 2025-04-14–2025-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $154.55 |
| X0249605 | 2025-04-28 | 2025-02-27–2025-03-28 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $963.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,035.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.05 |
| X0239251 | 2025-04-29 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.19 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.76 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.70 |
| MED0142228 | 2025-04-25 | 2025-03-27–2025-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0244924 | 2025-05-27 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $98.00 |
| MED0143622 | 2025-06-25 | 2025-05-07–2025-05-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0250070 | 2025-06-25 | 2025-03-26–2025-03-26 | ADVERTISEMENTS | CITIBANK -VIRGIN ISLANDS SOURCE | $1,200.00 |
Travel, line by line95 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245397 | 2025-04-11 | 2025-03-27–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.71 |
| 〃 | 〃 | 2025-03-28–2025-03-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $596.00 |
| 〃 | 〃 | 2025-04-01–2025-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,324.21 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | LODGING | 〃 | $269.28 |
| 〃 | 〃 | 2025-02-22–2025-02-22 | TAXI/RIDE SHARE | 〃 | $7.48 |
| X0247378 | 2025-04-11 | 2025-03-28–2025-03-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $466.00 |
| X0249373 | 2025-04-24 | 2025-02-14–2025-02-14 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | MEALS | IndividualName withheld | $28.00 |
| X0250375 | 2025-04-25 | 2025-03-21–2025-03-21 | TAXI/RIDE SHARE | CITIBANK | $51.27 |
| 1828480 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON STACEY E PLASKETT | $2,208.00 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1823461 | 2025-04-10 | 2025-03-28–2025-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,805.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.90 |
Supplies and materials, line by line90 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242507 | 2025-04-04 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CPI INC | $262.50 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| X0239441 | 2025-04-17 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |
| 1827702 | 2025-04-23 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$844.53 |
| X0249373 | 2025-04-24 | 2025-02-16–2025-02-16 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | IndividualName withheld | $249.75 |
Other, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827702 | 2025-04-23 | 2025-03-04–2025-03-04 | FREIGHT CHARGES | IndividualName withheld | −$1,101.99 |
| X0257545 | 2025-05-21 | 2025-04-12–2025-04-12 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0244924 | 2025-05-27 | 2025-03-26–2025-03-26 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| 1827702 | 2025-04-23 | 2025-03-04–2025-03-04 | FREIGHT CHARGES | IndividualName withheld | $1,101.99 |