9rows
$2,400.20paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$307,030.862015 HON. JACKIE SPEIER ($5,362.75) · 2016 HON. JACKIE SPEIER ($301,668.11) · Median member: $323,677.86
2016 so far$1,187,955.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,349.20 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JACKIE SPEIER | 2015 | $5,362.75 |
| 2016 HON. JACKIE SPEIER | 2016 | $301,668.11 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,349.20 |
| 2 | Contractual services | Itemized | $6,855.16 |
| 3 | Rent, communications and utilities | Itemized | $39,587.61 |
| 4 | Printing and franked mail | Itemized | $1,991.14 |
| 5 | Travel | Itemized | $7,192.27 |
| 6 | Equipment | Itemized | $7,771.85 |
| 7 | Supplies and materials | Itemized | $5,283.63 |
| Member total | $307,030.86 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| STAFF ASSISTANT | 2 | $17,220.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $9,999.99 |
| CASEWRK/DIST OFFICER SCHEDULER | 1 | $9,750.00 |
| CASEWORKER | 1 | $8,750.01 |
| SCHEDULER | 1 | $6,861.11 |
| CONSTITUENT SERVICES | 1 | $6,666.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $5,673.61 |
| TECH SUPPORT STAFF | 2 | $5,300.01 |
| other titles | 2 | $961.11 |
| Payroll total | 21 | $238,349.20 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447563 | 2016-10-05 | 2016-09-01–2016-09-26 | WEB DEV HST EMAIL & RLTD SERV | DCS CONGRESSIONAL LLC | $303.16 |
| 882957 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888184 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0461306 | 2016-11-18 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 895591 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0470279 | 2016-12-16 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447275 | 2016-10-04 | 2016-08-08–2016-08-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.76 |
| E0447276 | 2016-10-04 | 2016-07-26–2016-07-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.01 |
| E0447278 | 2016-10-04 | 2016-07-07–2016-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.81 |
| E0447286 | 2016-10-05 | 2016-08-06–2016-08-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.66 |
| E0447556 | 2016-10-05 | 2016-09-20–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $38.97 |
| E0447561 | 2016-10-05 | 2016-09-06–2016-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| E0447603 | 2016-10-05 | 2016-08-16–2016-08-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.93 |
| E0447611 | 2016-10-05 | 2016-08-26–2016-08-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 |
| E0447615 | 2016-10-05 | 2016-08-22–2016-08-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.15 |
| 883170 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $7,601.86 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.47 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.43 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$73.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.73 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $98.00 |
| E0457944 | 2016-11-10 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | ALPHA PRESS INC | $1,070.00 |
| E0459851 | 2016-11-15 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | IndividualName withheld | $264.71 |
| E0460518 | 2016-11-16 | 2016-07-01–2016-10-18 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $54.30 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447555 | 2016-10-06 | 2016-09-09–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| E0447604 | 2016-10-06 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $396.10 |
| E0456061 | 2016-11-04 | 2016-10-21–2016-10-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $484.20 |
| 〃 | 〃 | 2016-10-24–2016-10-28 | LODGING | IndividualName withheld | $671.20 |
| 〃 | 〃 | 2016-10-28–2016-10-28 | MEALS | IndividualName withheld | $21.07 |
| 〃 | 〃 | 2016-10-24–2016-10-28 | CAR RENTAL | IndividualName withheld | $171.82 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | GASOLINE | IndividualName withheld | $31.04 |
| E0457900 | 2016-11-10 | 2016-08-05–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.74 |
| E0457891 | 2016-11-14 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| E0460557 | 2016-11-17 | 2016-11-07–2016-11-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $514.20 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 887219 | 2016-11-14 | 2016-09-30–2016-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,139.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.45 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 891494 | 2016-11-23 | 2016-03-29–2016-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,837.35 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447616 | 2016-10-06 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.28 |
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $89.34 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $535.63 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-RAYBURN CAFE | $7.80 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $90.89 |
| E0453496 | 2016-10-26 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | IndividualName withheld | $34.46 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $815.40 |
| E0456060 | 2016-11-04 | 2016-10-24–2016-10-24 | FOOD & BEVERAGE | IndividualName withheld | $7.23 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | FOOD & BEVERAGE | IndividualName withheld | $13.79 |