12rows
$4,181.55paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,084.222017 HON. JACKIE SPEIER ($319,084.22) · Median member: $294,398.14
2017 so far$925,010.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,344.47 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE SPEIER | 2017 | $319,084.22 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,344.47 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $34,258.03 |
| 4 | Printing and franked mail | Itemized | $1,202.64 |
| 5 | Travel | Itemized | $8,797.98 |
| 6 | Equipment | Itemized | $999.00 |
| 7 | Supplies and materials | Itemized | $3,477.10 |
| Member total | $319,084.22 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| ADVISER | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,361.12 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $10,749.99 |
| CASEWORKER | 1 | $9,750.00 |
| ADVISOR | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| other titles | 5 | $9,399.99 |
| Payroll total | 20 | $260,344.47 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931357 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 937000 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942702 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.90 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.29 |
| 931488 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $8,787.25 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN | $724.17 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $290.83 |
| 930404 | 2017-07-21 | 2017-06-30–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.58 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,013.06 |
| E0539896 | 2017-08-07 | 2017-07-12–2017-07-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,480.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.87 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.99 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.05 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $124.80 |
| E0541138 | 2017-08-09 | 2017-07-26–2017-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0541140 | 2017-08-14 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | US GOVERNMENT PRINTING OFFICE | $225.00 |
| E0541139 | 2017-08-15 | 2017-06-15–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $417.77 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531032 | 2017-07-03 | 2017-06-08–2017-06-09 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| 〃 | 〃 | 2017-06-09–2017-06-09 | TAXI/PARKING/TOLLS | 〃 | $22.35 |
| E0529721 | 2017-07-05 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0529781 | 2017-07-06 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$381.20 |
| E0530802 | 2017-07-07 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0530803 | 2017-07-07 | 2017-06-26–2017-06-26 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0535537 | 2017-07-24 | 2017-07-11–2017-07-11 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0535543 | 2017-07-24 | 2017-06-19–2017-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $454.40 |
| 〃 | 〃 | 2017-06-26–2017-06-28 | LODGING | IndividualName withheld | $434.13 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 932397 | 2017-07-21 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $161.58 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $110.89 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,204.80 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USHR RAYBURN SUBWAY | $18.00 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $125.89 |