14rows
$5,035.40paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,937.892017 HON. JACKIE SPEIER ($312,937.89) · Median member: $341,527.33
2017 so far$1,237,948.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $253,102.81 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE SPEIER | 2017 | $312,937.89 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,102.81 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $33,928.37 |
| 4 | Printing and franked mail | Itemized | $1,106.02 |
| 5 | Travel | Itemized | $7,367.96 |
| 6 | Equipment | Itemized | $1,769.93 |
| 7 | Supplies and materials | Itemized | $5,657.80 |
| Member total | $312,937.89 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 | $15,500.01 |
| SCHEDULER | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $10,749.99 |
| CASEWORKER | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,641.67 |
| ADVISOR | 1 | $6,438.90 |
| other titles | 6 | $8,799.99 |
| Payroll total | 21 | $253,102.81 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948110 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956409 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959923 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948242 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $8,787.25 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $724.06 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $582.14 |
| 947212 | 2017-10-23 | 2017-09-06–2017-09-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.34 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 947267 | 2017-10-23 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951901 | 2017-10-26 | 2017-10-12–2017-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.98 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.10 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.87 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.54 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.40 |
| E0570471 | 2017-11-20 | 2017-04-20–2017-10-11 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $639.69 |
| E0570463 | 2017-11-21 | 2017-04-20–2017-10-15 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $64.62 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $191.90 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560011 | 2017-10-17 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0560752 | 2017-10-17 | 2017-10-03–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.24 |
| E0560753 | 2017-10-17 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0560010 | 2017-10-18 | 2017-09-12–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.98 |
| E0560012 | 2017-10-18 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0560013 | 2017-10-18 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $381.20 |
| E0560751 | 2017-10-23 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0560755 | 2017-10-23 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| 952116 | 2017-10-27 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| 952313 | 2017-10-31 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-06-15–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $62.93 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $118.00 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559768 | 2017-10-18 | 2017-09-22–2017-09-22 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $180.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $84.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $631.80 |
| E0561653 | 2017-10-24 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 951564 | 2017-10-26 | 2017-05-15–2017-05-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.16 |
| 〃 | 〃 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.20 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $85.89 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.50 |