12rows
$4,216.19paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,183.682015 HON. JACKIE SPEIER ($32.48) · 2016 HON. JACKIE SPEIER ($315,151.20) · Median member: $292,350.17
2016 so far$886,287.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $252,754.50 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE SPEIER | 2015 | $32.48 |
| 2016 HON. JACKIE SPEIER | 2016 | $315,151.20 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,754.50 |
| 2 | Contractual services | Itemized | $7,829.60 |
| 3 | Rent, communications and utilities | Itemized | $30,152.33 |
| 4 | Printing and franked mail | Itemized | $1,705.65 |
| 5 | Travel | Itemized | $6,158.51 |
| 6 | Equipment | Itemized | $1,014.94 |
| 7 | Supplies and materials | Itemized | $15,568.15 |
| Member total | $315,183.68 |
Staff, by title30 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,166.66 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $14,811.20 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,874.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $9,688.88 |
| CASEWRK/DIST OFFICER SCHEDULER | 1 | $9,249.99 |
| CASEWORKER | 1 | $8,750.01 |
| PAID INTERN | 7 | $6,360.00 |
| TECH SUPPORT STAFF | 2 | $5,300.01 |
| other titles | 5 | $12,302.76 |
| Payroll total | 30 | $252,754.50 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421428 | 2016-07-12 | 2016-06-15–2016-06-15 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0421418 | 2016-07-13 | 2016-05-17–2016-05-17 | JANITORIAL AND MAINT SERV | CASIOPEA BOVET LLC | $4.60 |
| 867408 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872656 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432316 | 2016-08-16 | 2016-07-01–2016-07-30 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| E0432326 | 2016-08-16 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $785.00 |
| E0435185 | 2016-08-25 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $300.00 |
| 877894 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421408 | 2016-07-12 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $364.76 |
| E0421429 | 2016-07-13 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.65 |
| E0421431 | 2016-07-13 | 2016-06-07–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.55 |
| E0421435 | 2016-07-13 | 2016-06-17–2016-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.48 |
| 867630 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $7,601.86 |
| E0423477 | 2016-07-20 | 2016-07-09–2016-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.21 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $801.82 |
| HRS0060501 | 2016-07-29 | 2016-06-01–2016-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $730.65 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.58 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$44.75 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.45 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$50.05 |
| E0423480 | 2016-07-20 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | IndividualName withheld | $245.25 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $219.20 |
| E0432302 | 2016-08-17 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0432315 | 2016-08-17 | 2016-04-01–2016-07-11 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $216.18 |
Travel, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421420 | 2016-07-13 | 2016-06-23–2016-06-23 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0421426 | 2016-07-13 | 2016-06-22–2016-06-22 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0421427 | 2016-07-13 | 2016-05-26–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.96 |
| E0421432 | 2016-07-13 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0421411 | 2016-07-14 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0421433 | 2016-07-14 | 2016-04-11–2016-04-11 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $70.00 |
| E0423478 | 2016-07-20 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0423481 | 2016-07-20 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | HON JACKIE SPEIER | $14.59 |
| E0423484 | 2016-07-20 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0423486 | 2016-07-20 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $260.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $257.83 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.28 |
| 〃 | 〃 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.91 |
| E0421412 | 2016-07-13 | 2016-05-10–2016-05-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.95 |
| E0421414 | 2016-07-13 | 2016-06-01–2016-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.45 |
| E0421421 | 2016-07-13 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $132.15 |
| E0421423 | 2016-07-13 | 2016-06-06–2016-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $80.38 |
| E0421434 | 2016-07-13 | 2016-05-11–2016-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $405.61 |
| E0423483 | 2016-07-20 | 2016-06-06–2016-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $80.38 |
| E0423488 | 2016-07-20 | 2016-07-13–2017-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.00 |
| E0423490 | 2016-07-20 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.46 |