3rows
$6,272.00paid 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$478,375.372023 HON. STACEY E. PLASKETT ($1,070.46) · 2024 HON. STACEY E. PLASKETT ($2,385.66) · 2025 HON. STACEY E. PLASKETT ($102,100.54) · 2026 HON. STACEY E. PLASKETT ($372,818.71) · Median member: $497,960.53
2026 so far$372,818.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $290,015.03 · 15 titles
Adds up?Adds up Pass35 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STACEY E. PLASKETT | 2023 | $1,070.46 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $2,385.66 |
| 2025 HON. STACEY E. PLASKETT | 2025 | $102,100.54 |
| 2026 HON. STACEY E. PLASKETT | 2026 | $372,818.71 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,015.03 |
| 2 | Contractual services | Itemized | $16,239.11 |
| 3 | Rent, communications and utilities | Itemized | $52,758.63 |
| 4 | Printing and franked mail | Itemized | $7,623.05 |
| 5 | Travel | Itemized | $72,940.23 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $37,411.16 |
| 8 | Other | Itemized | $155.16 |
| Member total | $478,375.37 |
Staff, by title31 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,749.99 |
| FIELD REP/CASEWORKER | 4 | $33,819.44 |
| DISTRICT DIRECTOR | 3 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 3 | $25,833.33 |
| SENIOR POLICY ADVISOR | 2 | $23,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| FIELD REPRESENTATIVE | 2 | $17,000.01 |
| SCHEDULER | 2 | $15,500.01 |
| STAFF ASSISTANT/LEG CORR. | 2 | $15,000.00 |
| DIGITAL PRESS ASSISTANT | 2 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,973.33 |
| SHARED FINANCIAL ADMINISTRATOR | 1 | $4,000.00 |
| FIELD REP/CASEWORKER (OTHER COMPENSATION) | 1 | $638.89 |
| Payroll total | 31 | $290,015.03 |
Contractual services, line by line28 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883925 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883926 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0324694 | 2026-02-04 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889998 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1889999 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0323093 | 2026-02-18 | 2025-08-05–2026-08-05 | MISCELLANEOUS OTHER SERVICES | CITIBANK -CLEAR CLEARME.COM | $250.00 |
| X0331944 | 2026-03-05 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896696 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883264 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| MED0148327 | 2026-01-27 | 2026-01-08–2026-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| 1889685 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| 1890902 | 2026-02-23 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $6,233.18 |
| 1890903 | 2026-02-23 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $6,233.18 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $727.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.53 |
| MED0149091 | 2026-02-26 | 2026-01-22–2026-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.36 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.79 |
| X0326792 | 2026-02-11 | 2025-12-29–2026-01-06 | ADVERTISEMENTS | CREATIVE MINDS LLC | $1,004.00 |
| MED0149723 | 2026-03-26 | 2026-02-26–2026-03-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $140.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.40 |
| X0316732 | 2026-01-14 | 2025-12-29–2026-01-06 | ADVERTISEMENTS | CREATIVE MINDS LLC | $1,094.00 |
| X0318322 | 2026-01-14 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| X0317514 | 2026-01-15 | 2025-12-29–2026-01-02 | ADVERTISEMENTS | HSR COMMUNICATIONS LLC | $400.00 |
| X0318003 | 2026-01-15 | 2025-12-18–2025-12-18 | ADVERTISEMENTS | CITIBANK -DAILY NEWS PUBLISHIN | $1,262.50 |
Travel, line by line243 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297938 | 2026-01-15 | 2025-12-31–2026-01-03 | LODGING | CITIBANK | $586.78 |
| X0315918 | 2026-01-15 | 2025-12-30–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $278.00 |
| X0319685 | 2026-01-20 | 2025-12-30–2026-01-06 | LODGING | IndividualName withheld | $2,562.50 |
| X0313706 | 2026-01-21 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2025-12-30–2026-01-04 | CAR RENTAL | IndividualName withheld | $1,131.00 |
| X0317870 | 2026-01-29 | 2025-12-30–2026-01-03 | LODGING | CITIBANK | $657.00 |
| X0324093 | 2026-02-03 | 2026-01-26–2026-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $478.00 |
| X0323830 | 2026-02-09 | 2026-01-25–2026-01-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $719.84 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | 〃 | $26.90 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line156 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313706 | 2026-01-21 | 2026-01-03–2026-01-03 | FOOD & BEVERAGE | IndividualName withheld | $210.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,220.53 |
| X0313709 | 2026-02-12 | 2026-01-14–2026-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $4.24 |
| X0325231 | 2026-02-19 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL GD5IO7UF3 | $20.38 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL YL8EV8NY3 | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $87.21 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | FOOD & BEVERAGE | CITIBANK -COST U LESS | $215.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.97 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | FOOD & BEVERAGE | IndividualName withheld | $155.80 |
Other, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325231 | 2026-02-19 | 2026-01-13–2026-01-13 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0320470 | 2026-01-15 | 2025-12-22–2025-12-22 | FREIGHT CHARGES | CITIBANK -AMAZON MKTPL CZ6384FA3 | $35.16 |
| X0313706 | 2026-01-21 | 2025-08-17–2025-08-17 | FREIGHT CHARGES | IndividualName withheld | $20.00 |
| X0315392 | 2026-01-23 | 2025-12-04–2025-12-04 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0318010 | 2026-01-30 | 2025-12-04–2025-12-04 | FREIGHT CHARGES | IndividualName withheld | $25.00 |