22rows
$7,599.40paid 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 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,651.982017 HON. JACKIE SPEIER ($3,278.78) · 2018 HON. JACKIE SPEIER ($307,373.20) · Median member: $302,276.68
2018 so far$606,108.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,267.80 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE SPEIER | 2017 | $3,278.78 |
| 2018 HON. JACKIE SPEIER | 2018 | $307,373.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,267.80 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $33,927.64 |
| 4 | Printing and franked mail | Itemized | $1,465.17 |
| 5 | Travel | Itemized | $10,068.70 |
| 6 | Equipment | Itemized | $3,728.51 |
| 7 | Supplies and materials | Itemized | $3,614.16 |
| Member total | $310,651.98 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,083.33 |
| DISTRICT DIRECTOR | 1 | $30,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,083.33 |
| STAFF ASSISTANT | 2 | $18,499.98 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $11,583.33 |
| CASEWORKER | 1 | $10,583.34 |
| SCHEDULER | 1 | $9,444.45 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| CASEWORKER/FIELD REP | 1 | $3,733.33 |
| other titles | 2 | $4,506.67 |
| Payroll total | 18 | $252,267.80 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982978 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989006 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995045 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.00 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $55.24 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 983083 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,049.84 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $909.91 |
| HRS0077693 | 2018-04-26 | 2018-03-01–2018-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 986981 | 2018-05-01 | 2018-04-11–2018-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.48 |
| 987931 | 2018-05-11 | 2018-04-06–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.45 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.16 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.67 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| E0619270 | 2018-04-23 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0619315 | 2018-04-23 | 2018-03-22–2018-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $157.50 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $116.60 |
| E0625056 | 2018-05-14 | 2018-01-10–2018-04-12 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $291.00 |
Travel, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614550 | 2018-04-10 | 2018-01-17–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.49 |
| E0614648 | 2018-04-10 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.22 |
| E0614657 | 2018-04-12 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.30 |
| E0614658 | 2018-04-12 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.30 |
| E0614659 | 2018-04-12 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0614660 | 2018-04-12 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0619281 | 2018-04-25 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $350.20 |
| E0625057 | 2018-05-14 | 2018-05-07–2018-05-07 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
| E0625058 | 2018-05-14 | 2018-04-25–2018-04-25 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
| E0625059 | 2018-05-14 | 2018-04-16–2018-04-16 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| E0614955 | 2018-04-25 | 2018-02-14–2018-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,375.51 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $100.89 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $104.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $88.83 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $648.54 |
| 988204 | 2018-05-16 | 2018-04-05–2018-04-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $121.01 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $88.83 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $115.00 |