18rows
$5,083.23paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,181.622016 HON. JACKIE SPEIER ($12,001.50) · 2017 HON. JACKIE SPEIER ($288,180.12) · Median member: $297,702.03
2017 so far$288,180.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $242,456.16 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JACKIE SPEIER | 2016 | $12,001.50 |
| 2017 HON. JACKIE SPEIER | 2017 | $288,180.12 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,456.16 |
| 2 | Contractual services | Itemized | $7,205.50 |
| 3 | Rent, communications and utilities | Itemized | $33,140.06 |
| 4 | Printing and franked mail | Itemized | $1,401.69 |
| 5 | Travel | Itemized | $7,389.10 |
| 6 | Equipment | Itemized | $2,433.64 |
| 7 | Supplies and materials | Itemized | $6,155.47 |
| Member total | $300,181.62 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,750.01 |
| STAFF ASSISTANT | 4 | $17,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,466.67 |
| SCHEDULER | 2 | $11,874.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $9,999.99 |
| CASEWORKER | 2 | $8,750.01 |
| CONSTITUENT SERVICES | 2 | $8,000.01 |
| CASEWRK/DIST OFFICER SCHEDULER | 2 | $7,366.67 |
| ADVISOR | 1 | $5,594.45 |
| other titles | 7 | $3,903.34 |
| Payroll total | 37 | $242,456.16 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898155 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903433 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908817 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-BIZ BOOKS LLC | $110.00 |
| E0490303 | 2017-02-22 | 2016-12-07–2016-12-07 | TRANSLATN AND INTERPRET SERV | TRANSLATIONS INTERNATIONAL INC | $22.95 |
| E0490317 | 2017-02-22 | 2016-11-21–2016-11-30 | TRANSLATN AND INTERPRET SERV | TRANSLATIONS INTERNATIONAL INC | $17.55 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898293 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $8,787.25 |
| E0482456 | 2017-01-30 | 2017-01-05–2017-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $235.53 |
| 903570 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $8,787.25 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $361.62 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.72 |
| E0493977 | 2017-03-06 | 2017-02-05–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $235.53 |
| 908053 | 2017-03-15 | 2017-03-02–2017-03-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.98 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.53 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.45 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$106.05 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.09 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$81.70 |
| E0481006 | 2017-01-26 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.45 |
| E0487806 | 2017-02-15 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $197.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.20 |
Travel, line by line39 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481005 | 2017-01-25 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0480972 | 2017-01-26 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $227.10 |
| E0480973 | 2017-01-26 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $227.10 |
| E0482455 | 2017-01-30 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | HON. JACKIE SPEIER | $18.08 |
| E0482446 | 2017-01-31 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $381.20 |
| E0482454 | 2017-01-31 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $227.10 |
| E0482458 | 2017-01-31 | 2017-01-17–2017-01-17 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $381.10 |
| E0482465 | 2017-01-31 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $227.20 |
| E0482479 | 2017-01-31 | 2017-01-21–2017-01-21 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $381.20 |
| E0487801 | 2017-02-15 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | HON. JACKIE SPEIER | $747.80 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 907863 | 2017-03-13 | 2016-10-28–2016-10-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,845.64 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $38.75 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.11 |
| E0481472 | 2017-01-26 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,528.15 |
| 902686 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $114.22 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $35.31 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SQU SQ BULLFROG BAGEL | $64.05 |
| E0490323 | 2017-02-24 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | HON. JACKIE SPEIER | $20.35 |