2rows
$4,041.00paid 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 2025
38 earlier →
Apr – Jun 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$447,584.042023 HON. STACEY E. PLASKETT ($174.62) · 2024 HON. STACEY E. PLASKETT ($4,569.72) · 2025 HON. STACEY E. PLASKETT ($442,839.70) · Median member: $432,916.48
2025 so far$1,163,303.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $291,094.16 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STACEY E. PLASKETT | 2023 | $174.62 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $4,569.72 |
| 2025 HON. STACEY E. PLASKETT | 2025 | $442,839.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,094.16 |
| 2 | Contractual services | Itemized | $15,951.31 |
| 3 | Rent, communications and utilities | Itemized | $63,736.95 |
| 4 | Printing and franked mail | Itemized | $20,840.41 |
| 5 | Travel | Itemized | $43,121.40 |
| 6 | Equipment | Itemized | $2,272.53 |
| 7 | Supplies and materials | Itemized | $10,479.17 |
| 8 | Other | Itemized | $88.11 |
| Member total | $447,584.04 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,760.84 |
| STAFF ASSISTANT/LEG CORR. | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| DIGITAL PRESS ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,833.34 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| Payroll total | 21 | $291,094.16 |
Contractual services, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844746 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1844983 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269971 | 2025-07-18 | 2025-02-01–2025-05-31 | SECURITY SERVICE | CITIBANK -ADT SECURITY SYSTEMS VI I | $500.64 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0271628 | 2025-07-24 | 2025-07-18–2025-07-19 | INSURANCE | CITIBANK | $27.76 |
| X0275409 | 2025-07-25 | 2025-07-01–2025-07-31 | SECURITY SERVICE | ADT SECURITY SYSTEMS VI INC | $125.16 |
| X0274783 | 2025-07-28 | 2025-06-30–2025-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| X0281371 | 2025-08-14 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| X0281376 | 2025-08-14 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| X0277864 | 2025-08-15 | 2025-07-18–2025-07-18 | MISCELLANEOUS OTHER SERVICES | CITIBANK -APPLE STORE R516 | $104.94 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0252974 | 2025-07-07 | 2025-03-24–2025-03-24 | TEMPORARY SPACE RENTAL | CITIBANK -ST. ANSELM | $800.00 |
| X0271645 | 2025-07-09 | 2025-04-07–2025-05-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $159.31 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -VI WATER AND POWER | $242.90 |
| X0271636 | 2025-07-11 | 2025-05-23–2025-05-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.55 |
| 1845550 | 2025-07-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1845551 | 2025-07-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1845552 | 2025-07-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1845553 | 2025-07-15 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1845554 | 2025-07-15 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1845555 | 2025-07-15 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
Printing and franked mail, line by line22 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.75 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.05 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.34 |
| X0268783 | 2025-07-09 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $74.00 |
| X0271636 | 2025-07-11 | 2025-05-13–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC22200022210 | $243.50 |
| X0273895 | 2025-07-15 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0274586 | 2025-07-18 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $256.00 |
| X0274588 | 2025-07-18 | 2025-05-07–2025-05-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $188.00 |
| X0274590 | 2025-07-18 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0274593 | 2025-07-18 | 2025-04-18–2025-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line141 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266589 | 2025-07-09 | 2025-04-29–2025-04-29 | MEALS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2025-04-15–2025-04-15 | MEALS | IndividualName withheld | $113.28 |
| X0267175 | 2025-07-09 | 2025-02-20–2025-02-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$450.21 |
| 〃 | 〃 | 2025-05-11–2025-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $606.21 |
| 〃 | 〃 | 2025-01-25–2025-01-25 | MISCELLANEOUS TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | MISCELLANEOUS TRAVEL | 〃 | $11.00 |
| X0271606 | 2025-07-09 | 2025-06-12–2025-06-12 | PARKING | IndividualName withheld | $12.50 |
| X0271610 | 2025-07-09 | 2025-06-26–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $896.71 |
| 〃 | 〃 | 2025-06-27–2025-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $896.71 |
| X0270246 | 2025-07-10 | 2025-06-07–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $676.21 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| X0276410 | 2025-08-04 | 2025-06-12–2025-06-12 | MAINTENANCE / REPAIRS | ALARMCO | $195.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| 1855945 | 2025-09-04 | 2025-03-04–2025-03-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $844.53 |
Supplies and materials, line by line81 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271606 | 2025-07-09 | 2025-06-07–2025-06-07 | FOOD & BEVERAGE | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK NH1J98RK0 | $34.98 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH51436R1 | $40.03 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NH2I773K2 | $56.95 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | FOOD & BEVERAGE | IndividualName withheld | $37.46 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ROLLING STONE LLC | $9.99 |
| X0271636 | 2025-07-11 | 2025-05-23–2025-05-23 | FOOD & BEVERAGE | CITIBANK -TST THE NATIONAL DEMOCRA | $275.32 |
| X0274039 | 2025-07-16 | 2025-07-08–2025-07-08 | FOOD & BEVERAGE | IndividualName withheld | $180.00 |
| X0268892 | 2025-07-17 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK P59GJ6GA3 | $29.97 |
| X0269971 | 2025-07-18 | 2025-06-05–2025-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N63D88HX0 | $211.43 |
Other, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269971 | 2025-07-18 | 2025-06-09–2025-06-09 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0281412 | 2025-08-18 | 2025-03-22–2025-03-27 | FREIGHT CHARGES | CITIBANK -PARADISE FREIGHT LLC | $63.11 |