13rows
$4,078.06paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$293,006.942013 HON. JACKIE SPEIER (−$9.99) · 2015 HON. JACKIE SPEIER ($737.80) · 2016 HON. JACKIE SPEIER ($292,279.13) · Median member: $282,291.49
2016 so far$571,136.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,819.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. JACKIE SPEIER | 2013 | −$9.99 |
| 2015 HON. JACKIE SPEIER | 2015 | $737.80 |
| 2016 HON. JACKIE SPEIER | 2016 | $292,279.13 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,819.95 |
| 2 | Contractual services | Itemized | $10,570.25 |
| 3 | Rent, communications and utilities | Itemized | $29,725.84 |
| 4 | Printing and franked mail | Itemized | $1,755.12 |
| 5 | Travel | Itemized | $6,114.92 |
| 6 | Equipment | Itemized | $1,552.74 |
| 7 | Supplies and materials | Itemized | $6,468.12 |
| Member total | $293,006.94 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $29,250.00 |
| SPECIAL ASSISTANT/GRANT COORDI | 1 | $27,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,874.99 |
| SENIOR ADVISOR | 1 | $10,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $10,755.32 |
| PRESS ASSISTANT | 1 | $10,749.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $10,289.66 |
| CASEWRK/DIST OFFICER SCHEDULER | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| FIELD REP/CASEWORKER | 1 | $5,500.00 |
| TECH SUPPORT STAFF | 2 | $5,300.01 |
| other titles | 5 | $10,199.99 |
| Payroll total | 22 | $236,819.95 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392034 | 2016-04-15 | 2016-04-07–2016-04-07 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $3,500.00 |
| E0392436 | 2016-04-15 | 2016-02-29–2016-02-29 | TRANSLATN AND INTERPRET SERV | TRANSLATIONS INTERNATIONAL INC | $25.65 |
| 851534 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0395516 | 2016-04-26 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0395517 | 2016-04-26 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0397336 | 2016-04-29 | 2016-05-01–2016-05-01 | JANITORIAL AND MAINT SERV | CASIOPEA BOVET LLC | $4.60 |
| 856920 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862265 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413719 | 2016-06-17 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392036 | 2016-04-14 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $360.08 |
| 851759 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $7,601.86 |
| E0395490 | 2016-04-26 | 2016-03-09–2016-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.24 |
| E0395506 | 2016-04-26 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.07 |
| E0395514 | 2016-04-26 | 2016-04-05–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.52 |
| E0395529 | 2016-04-26 | 2016-03-30–2016-03-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.50 |
| E0395531 | 2016-04-26 | 2016-04-13–2016-04-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.67 |
| E0395544 | 2016-04-26 | 2016-04-16–2016-05-15 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $364.76 |
| E0395553 | 2016-04-26 | 2016-03-17–2016-03-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.43 |
| E0397348 | 2016-04-29 | 2016-04-20–2016-04-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
Printing and franked mail, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$70.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.64 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.00 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$106.15 |
| E0391125 | 2016-04-13 | 2016-04-01–2016-04-30 | ADVERTISEMENTS | IndividualName withheld | $399.00 |
| E0392030 | 2016-04-14 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0395486 | 2016-04-26 | 2016-01-01–2016-04-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $48.18 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $162.20 |
Travel, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392059 | 2016-04-14 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $399.10 |
| E0392028 | 2016-04-15 | 2016-03-21–2016-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.00 |
| E0395472 | 2016-04-26 | 2016-04-18–2016-04-18 | TAXI/PARKING/TOLLS | HON JACKIE SPEIER | $18.96 |
| E0395502 | 2016-04-26 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $206.10 |
| E0395507 | 2016-04-26 | 2016-04-08–2016-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0395527 | 2016-04-26 | 2016-04-18–2016-04-18 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $206.10 |
| E0397343 | 2016-05-02 | 2016-04-21–2016-04-21 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $206.10 |
| E0397347 | 2016-05-02 | 2016-04-25–2016-04-25 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $245.00 |
| E0405316 | 2016-05-20 | 2016-05-10–2016-05-10 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0405283 | 2016-05-23 | 2016-01-11–2016-05-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.76 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $259.75 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $259.75 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $259.75 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $63.91 |
| E0392033 | 2016-04-14 | 2016-01-03–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | $1,833.64 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $70.94 |
| E0392037 | 2016-04-18 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $73.87 |
| 854964 | 2016-04-25 | 2016-02-15–2016-03-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $2.12 |
| 〃 | 〃 | 2016-02-28–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$2.12 |
| E0395476 | 2016-04-26 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.63 |
| E0397351 | 2016-04-29 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.26 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $968.43 |