15rows
$5,271.57paid 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 · CA · Democrat · bioguide S001175
Jackie Speier
In office since 2008
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – 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 2016
Spent this quarter$299,367.852014 HON. JACKIE SPEIER ($43.98) · 2015 HON. JACKIE SPEIER ($20,466.72) · 2016 HON. JACKIE SPEIER ($278,857.15) · Median member: $302,567.93
2016 so far$278,857.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $228,113.30 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JACKIE SPEIER | 2014 | $43.98 |
| 2015 HON. JACKIE SPEIER | 2015 | $20,466.72 |
| 2016 HON. JACKIE SPEIER | 2016 | $278,857.15 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,113.30 |
| 2 | Contractual services | Itemized | $7,542.55 |
| 3 | Rent, communications and utilities | Itemized | $45,980.85 |
| 4 | Printing and franked mail | Itemized | $4,183.97 |
| 5 | Travel | Itemized | $8,392.63 |
| 6 | Equipment | Itemized | $1,552.74 |
| 7 | Supplies and materials | Itemized | $3,601.81 |
| Member total | $299,367.85 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,000.00 |
| SPECIAL ASSISTANT/GRANT COORDI | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $18,416.66 |
| DEPUTY DISTRICT DIRECTOR | 3 | $17,333.34 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,750.01 |
| DIRECTOR OF COMM/LEG. ASSIST. | 2 | $12,875.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,874.99 |
| SENIOR ADVISOR | 2 | $10,899.99 |
| PRESS ASSISTANT | 2 | $10,749.99 |
| CASEWRK/DIST OFFICER SCHEDULER | 2 | $9,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,166.66 |
| DISTRICT PRESS SECRETARY | 2 | $8,777.77 |
| FIELD REP/CASEWORKER | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| other titles | 7 | $8,768.90 |
| Payroll total | 39 | $228,113.30 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360133 | 2016-01-12 | 2016-01-01–2016-01-30 | TRAINING | DCS CONGRESSIONAL LLC | $300.00 |
| 835152 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0365096 | 2016-01-29 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 840514 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0376159 | 2016-02-29 | 2016-02-15–2016-02-15 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| 848454 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0361722 | 2016-01-14 | 2015-12-31–2015-12-31 | TRANSLATN AND INTERPRET SERV | TRANSLATIONS INTERNATIONAL INC | $17.55 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835397 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $7,601.86 |
| E0366306 | 2016-02-01 | 2016-01-05–2016-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $169.51 |
| 840740 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $7,601.86 |
| E0373491 | 2016-02-22 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $367.55 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.48 |
| HRS0056387 | 2016-02-26 | 2016-01-01–2016-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0376144 | 2016-02-29 | 2016-02-08–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | ADS COMMUNICATIONS | $337.50 |
| E0376147 | 2016-02-29 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.07 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$54.65 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.58 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$84.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.79 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$60.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.30 |
| E0373474 | 2016-02-19 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.90 |
| E0376145 | 2016-02-29 | 2016-02-22–2016-02-22 | ADVERTISEMENTS | IndividualName withheld | $499.00 |
| E0376151 | 2016-02-29 | 2016-02-02–2016-02-02 | ADVERTISEMENTS | IndividualName withheld | $46.82 |
Travel, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360134 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $504.60 |
| E0361241 | 2016-01-13 | 2016-01-11–2016-01-11 | TAXI/PARKING/TOLLS | HON JACKIE SPEIER | $79.17 |
| E0361234 | 2016-01-14 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0361237 | 2016-01-14 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0363891 | 2016-01-21 | 2016-01-15–2016-01-15 | GASOLINE | IndividualName withheld | $14.85 |
| E0363894 | 2016-01-21 | 2016-01-13–2016-01-15 | CAR RENTAL | IndividualName withheld | $166.06 |
| E0363902 | 2016-01-21 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $632.20 |
| E0366296 | 2016-02-02 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0367115 | 2016-02-03 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $504.60 |
| E0373477 | 2016-02-22 | 2016-02-09–2016-02-09 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $88.00 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $259.75 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $259.75 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $259.75 |
Supplies and materials, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $161.02 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.50 |
| E0366285 | 2016-02-01 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $25.00 |
| 839477 | 2016-02-11 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $545.88 |
| E0373475 | 2016-02-19 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.75 |
| E0373481 | 2016-02-22 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.39 |
| E0373484 | 2016-02-22 | 2016-01-18–2016-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2.12 |
| E0373489 | 2016-02-22 | 2016-01-18–2016-01-18 | MISC. SUPPLIES & MATERIALS | SHARP BUSINESS SYSTEMS | $133.44 |