3rows
$5,184.00paid 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$434,417.462023 HON. STACEY E. PLASKETT ($802.11) · 2024 HON. STACEY E. PLASKETT ($4,997.19) · 2025 HON. STACEY E. PLASKETT ($12,296.22) · 2026 HON. STACEY E. PLASKETT ($416,321.94) · Median member: $445,551.61
2026 so far$789,140.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $275,933.36 · 13 titles
Adds up?Adds up Pass28 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. STACEY E. PLASKETT | 2023 | $802.11 |
| 2024 HON. STACEY E. PLASKETT | 2024 | $4,997.19 |
| 2025 HON. STACEY E. PLASKETT | 2025 | $12,296.22 |
| 2026 HON. STACEY E. PLASKETT | 2026 | $416,321.94 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,933.36 |
| 2 | Contractual services | Itemized | $18,544.92 |
| 3 | Rent, communications and utilities | Itemized | $48,461.19 |
| 4 | Printing and franked mail | Itemized | $7,339.35 |
| 5 | Travel | Itemized | $63,651.91 |
| 6 | Equipment | Itemized | $1,233.00 |
| 7 | Supplies and materials | Itemized | $18,935.81 |
| 8 | Other | Itemized | $317.92 |
| Member total | $434,417.46 |
Staff, by title16 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| FIELD REP/CASEWORKER | 2 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,500.01 |
| SCHEDULER | 1 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| STAFF ASSISTANT/LEG CORR. | 1 | $15,000.00 |
| DIGITAL PRESS ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,600.00 |
| Payroll total | 16 | $275,933.36 |
Contractual services, line by line24 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341054 | 2026-04-03 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0326304 | 2026-04-14 | 2026-01-27–2027-01-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2026-01-02–2026-01-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1901707 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901708 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0343845 | 2026-04-17 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0343849 | 2026-04-22 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $550.00 |
| X0349659 | 2026-05-07 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $595.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340507 | 2026-04-08 | 2026-02-07–2026-03-06 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $233.97 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -COMCAST BUSINESS | $135.00 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | UTILITIES | CITIBANK -ONE COMMUNICATIONS | $1,826.59 |
| X0340519 | 2026-04-08 | 2026-02-02–2026-03-02 | UTILITIES | CITIBANK -VI WATER AND POWER | $881.15 |
| 1901104 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF SALE INC | $6,233.18 |
| 1901410 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,363.81 |
| X0345636 | 2026-04-24 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $959.81 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.81 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.57 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.36 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.31 |
| X0339864 | 2026-04-02 | 2026-03-05–2026-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0343069 | 2026-04-17 | 2026-03-25–2026-03-27 | ADVERTISEMENTS | CITIBANK -DAILY NEWS PUBLISHIN | $1,062.60 |
| X0346629 | 2026-04-28 | 2026-03-22–2026-03-29 | ADVERTISEMENTS | VIRGIN ISLANDS SOURCE | $1,600.00 |
| X0350721 | 2026-05-26 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $161.71 |
| MED0151310 | 2026-05-27 | 2026-04-22–2026-04-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0338090 | 2026-04-01 | 2025-05-01–2025-05-08 | ADVERTISEMENTS | PEO PRODUCTIONS LLC DBA WSTA RADIO | $666.00 |
Travel, line by line216 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323319 | 2026-04-06 | 2026-01-04–2026-01-04 | MEALS | IndividualName withheld | $64.80 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | CITIBANK -DOWNTOWN SUPERMARKET | $9.98 |
| 〃 | 〃 | 〃 | MEALS | CITIBANK -NACHOS BAKERY AND DELI-PA | $23.00 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | CITIBANK -UBER TRIP | $69.98 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | 〃 | $41.03 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | TAXI/RIDE SHARE | 〃 | $75.30 |
| X0331304 | 2026-04-08 | 2025-12-30–2025-12-30 | MEALS | CITIBANK | $41.00 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | 〃 | $64.89 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $411.00 |
Supplies and materials, line by line123 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339131 | 2026-04-02 | 2026-03-17–2026-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B51N76M02 | $21.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD2VL41E1 | $75.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.59 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE60W2N70 | $15.98 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BG25U6KQ2 | $37.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.34 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG88S6HF2 | $45.68 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP2QC3L12 | $25.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BE8MN3Q41 | $30.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -TST MECHOS DOMINICAN KI | $201.50 |
Other, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339131 | 2026-04-02 | 2026-03-09–2026-03-09 | FREIGHT CHARGES | CITIBANK -AMAZON MKTPLACE PMTS | −$6.99 |
| 〃 | 〃 | 〃 | FREIGHT CHARGES | CITIBANK -AMAZON RETA BE8MN3Q41 | −$6.99 |
| X0339198 | 2026-04-16 | 2026-03-13–2026-03-13 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0347777 | 2026-05-28 | 2026-04-24–2026-04-24 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | FREIGHT CHARGES | IndividualName withheld | $25.00 |
| X0356218 | 2026-06-16 | 2026-05-07–2026-05-07 | FREIGHT CHARGES | IndividualName withheld | $256.90 |