2rows
$3,680.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$498,301.862022 HON. STACEY E. PLASKETT ($64.95) · 2023 HON. STACEY E. PLASKETT ($8,352.63) · 2024 HON. STACEY E. PLASKETT ($9,862.10) · 2025 HON. STACEY E. PLASKETT ($480,022.18) · Median member: $486,747.22
2025 so far$1,643,325.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $384,864.96 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. STACEY E. PLASKETT | 2022 | $64.95 |
| 2023 HON. STACEY E. PLASKETT | 2023 | $8,352.63 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $9,862.10 |
| 2025 HON. STACEY E. PLASKETT | 2025 | $480,022.18 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,864.96 |
| 2 | Contractual services | Itemized | $13,548.93 |
| 3 | Rent, communications and utilities | Itemized | $38,031.57 |
| 4 | Printing and franked mail | Itemized | $1,119.68 |
| 5 | Travel | Itemized | $37,790.64 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $21,688.08 |
| 8 | Other | Itemized | $25.00 |
| Member total | $498,301.86 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REP/CASEWORKER | 2 | $55,611.10 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $42,499.97 |
| LEGISLATIVE DIRECTOR | 1 | $39,999.99 |
| SENIOR POLICY ADVISOR | 1 | $33,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.01 |
| FIELD REPRESENTATIVE | 1 | $27,000.01 |
| CONSTITUENT SERVICES REP | 1 | $23,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $20,036.13 |
| STAFF ASSISTANT/LEG CORR. | 1 | $20,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $16,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $13,440.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $7,555.55 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| DIRECTOR OF OPERATIONS & SCHED (OTHER COMPENSATION) | 1 | $4,722.22 |
| other titles | 1 | $2,750.00 |
| Payroll total | 18 | $384,864.96 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291261 | 2025-10-01 | 2025-07-30–2025-08-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866197 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1866643 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1866198 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1866644 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0300659 | 2025-11-21 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| X0307603 | 2025-12-09 | 2025-12-01–2025-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293614 | 2025-10-02 | 2025-08-01–2025-09-02 | UTILITIES | VIRGIN ISLANDS WATER AND POWER | $927.57 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $795.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.35 |
| 1866885 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.36 |
| 1867734 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1866886 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $5,936.36 |
| 1867735 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| X0292756 | 2025-11-19 | 2025-07-08–2025-08-07 | UTILITIES | CITIBANK -ONE COMMUNICATIONS | $1,708.69 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.19 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.42 |
| MED0146956 | 2025-11-25 | 2025-09-25–2025-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0147470 | 2025-12-18 | 2025-08-12–2025-08-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line126 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253644 | 2025-11-19 | 2025-03-30–2025-03-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $219.00 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $273.29 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$446.50 |
| 〃 | 〃 | 2025-03-10–2025-03-14 | CAR RENTAL | 〃 | $39.98 |
| X0294863 | 2025-11-19 | 2025-09-01–2025-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $458.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $119.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $99.00 |
| 〃 | 〃 | 2025-09-08–2025-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.00 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $45.00 |
| 〃 | 〃 | 2025-09-22–2025-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,149.58 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line144 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291261 | 2025-10-01 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK I39F388U3 | $121.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK T20Q53433 | $38.47 |
| 〃 | 〃 | 2025-07-22–2026-05-21 | SOFTWARE LESS THAN $1000 | CITIBANK -ANTHROPIC: CLAUDE TEAM | $263.82 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | FOOD & BEVERAGE | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2025-03-29–2025-03-29 | FOOD & BEVERAGE | IndividualName withheld | $225.00 |
| FRM0146747 | 2025-11-14 | 2025-06-25–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $139.38 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $131.79 |
| X0294323 | 2025-11-19 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $30.58 |
| 〃 | 〃 | 2025-08-27–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
Other, line by line1 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294323 | 2025-11-19 | 2025-09-13–2025-09-13 | FREIGHT CHARGES | IndividualName withheld | $25.00 |