21rows
$7,712.20paid 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 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,668.352014 HON. JACKIE SPEIER ($9,724.05) · 2016 HON. JACKIE SPEIER ($9,198.37) · 2017 HON. JACKIE SPEIER ($317,745.93) · Median member: $289,986.76
2017 so far$605,926.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $247,291.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JACKIE SPEIER | 2014 | $9,724.05 |
| 2016 HON. JACKIE SPEIER | 2016 | $9,198.37 |
| 2017 HON. JACKIE SPEIER | 2017 | $317,745.93 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,291.70 |
| 2 | Contractual services | Itemized | $13,973.00 |
| 3 | Rent, communications and utilities | Itemized | $36,557.79 |
| 4 | Printing and franked mail | Itemized | $1,782.85 |
| 5 | Travel | Itemized | $13,135.11 |
| 6 | Equipment | Itemized | $19,398.88 |
| 7 | Supplies and materials | Itemized | $4,529.02 |
| Member total | $336,668.35 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,416.67 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,291.67 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| ADVISER | 1 | $11,000.00 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $10,499.99 |
| ADVISOR | 1 | $9,500.01 |
| CASEWORKER | 1 | $9,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,833.34 |
| other titles | 1 | $5,333.33 |
| Payroll total | 17 | $247,291.70 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914402 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0505600 | 2017-04-18 | 2017-01-01–2017-02-01 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0505662 | 2017-04-18 | 2017-02-25–2017-02-25 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $180.00 |
| E0505665 | 2017-04-19 | 2017-02-25–2017-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 919997 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928117 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914540 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $8,787.25 |
| E0505670 | 2017-04-18 | 2017-03-05–2017-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $235.53 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS | $361.09 |
| 913662 | 2017-04-21 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.71 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.50 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.82 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $45.62 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,080.79 |
Printing and franked mail, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.10 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.09 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.83 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| E0505596 | 2017-04-18 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0505601 | 2017-04-18 | 2017-01-14–2017-01-14 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $90.72 |
| E0505661 | 2017-04-18 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| E0505666 | 2017-04-18 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
Travel, line by line66 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505595 | 2017-04-18 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $347.20 |
| E0505597 | 2017-04-18 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0505598 | 2017-04-18 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0505599 | 2017-04-18 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0505603 | 2017-04-18 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0505604 | 2017-04-18 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0505606 | 2017-04-18 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0505607 | 2017-04-18 | 2017-04-06–2017-04-06 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0505663 | 2017-04-18 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $227.20 |
| E0505664 | 2017-04-18 | 2017-03-12–2017-03-12 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0068753 | 2017-05-31 | 2017-04-26–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.83 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 918246 | 2017-04-27 | 2017-04-19–2017-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,790.00 |
| 915351 | 2017-04-21 | 2015-04-21–2015-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,669.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $414.55 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $640.20 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $209.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $52.88 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $80.89 |
| 918008 | 2017-04-27 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $669.55 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.44 |
| 919069 | 2017-05-18 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $360.97 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |