20rows
$7,110.65paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,509.092016 HON. JACKIE SPEIER ($16,869.76) · 2017 HON. JACKIE SPEIER ($49,904.28) · 2018 HON. JACKIE SPEIER ($298,735.05) · Median member: $335,905.50
2018 so far$298,735.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $256,533.62 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JACKIE SPEIER | 2016 | $16,869.76 |
| 2017 HON. JACKIE SPEIER | 2017 | $49,904.28 |
| 2018 HON. JACKIE SPEIER | 2018 | $298,735.05 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,533.62 |
| 2 | Contractual services | Itemized | $27,288.00 |
| 3 | Rent, communications and utilities | Itemized | $46,815.31 |
| 4 | Printing and franked mail | Itemized | $1,659.09 |
| 5 | Travel | Itemized | $9,484.62 |
| 6 | Equipment | Itemized | $19,342.76 |
| 7 | Supplies and materials | Itemized | $4,385.69 |
| Member total | $365,509.09 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,249.99 |
| STAFF ASSISTANT | 3 | $18,641.66 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| ADVISER | 2 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,383.34 |
| SCHEDULER | 2 | $11,837.51 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $10,749.99 |
| CASEWORKER | 2 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,611.12 |
| CONSTITUENT SERVICES | 2 | $3,999.99 |
| other titles | 2 | $3,810.00 |
| Payroll total | 32 | $256,533.62 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971647 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600831 | 2018-02-27 | 2018-01-27–2018-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0607265 | 2018-03-14 | 2018-02-03–2018-02-03 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $180.00 |
| 979497 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969787 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0593549 | 2018-01-25 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 965677 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,049.84 |
| 968907 | 2018-01-24 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.15 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.28 |
| E0593453 | 2018-01-25 | 2017-01-05–2018-02-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.30 |
| 969601 | 2018-02-02 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 970848 | 2018-02-14 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $89.52 |
| 971753 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,049.84 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.53 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.06 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.25 |
| E0596950 | 2018-02-07 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0596934 | 2018-02-08 | 2017-10-11–2018-01-11 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $214.02 |
| E0600829 | 2018-02-16 | 2018-02-12–2018-02-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $110.16 |
Travel, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596925 | 2018-02-07 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $601.00 |
| E0596926 | 2018-02-07 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0596927 | 2018-02-07 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0596928 | 2018-02-07 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0596929 | 2018-02-07 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0596930 | 2018-02-07 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.30 |
| E0596932 | 2018-02-07 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
| E0596933 | 2018-02-07 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
| E0596948 | 2018-02-07 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $90.00 |
| E0596949 | 2018-02-07 | 2018-01-15–2018-01-15 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| 976599 | 2018-03-15 | 2018-03-09–2018-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,120.00 |
| 975290 | 2018-02-27 | 2017-03-10–2017-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $607.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $14,969.12 |
| 978944 | 2018-03-20 | 2016-09-09–2016-09-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,217.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.44 |
Supplies and materials, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.04 |
| E0596931 | 2018-02-08 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.59 |
| E0600830 | 2018-02-20 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $67.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.02 |
| E0607248 | 2018-03-14 | 2018-02-20–2018-02-20 | HABITATION EXPENSE | IndividualName withheld | $29.90 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FULLY INC | $290.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |