2rows
$457.15paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,485.522017 HON. JACKIE SPEIER ($205.24) · 2018 HON. JACKIE SPEIER ($282,280.28) · Median member: $312,059.33
2018 so far$888,388.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,461.12 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE SPEIER | 2017 | $205.24 |
| 2018 HON. JACKIE SPEIER | 2018 | $282,280.28 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,461.12 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $32,975.50 |
| 4 | Printing and franked mail | Itemized | $364.66 |
| 5 | Travel | Itemized | $5,973.14 |
| 6 | Equipment | Itemized | $1,353.00 |
| 7 | Supplies and materials | Itemized | $1,778.10 |
| Member total | $282,485.52 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,833.32 |
| CASEWORKER | 1 | $11,000.01 |
| CASEWORKER/FIELD REP | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,822.22 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $8,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,013.89 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| other titles | 2 | $3,000.00 |
| Payroll total | 19 | $234,461.12 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001128 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009552 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014485 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-22–2018-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.72 |
| 1001235 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,049.84 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $245.00 |
| 1004795 | 2018-07-24 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| 〃 | 〃 | 2018-07-19–2018-07-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.45 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 〃 | 〃 | 2018-07-10–2018-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $75.65 |
| 〃 | 〃 | 2018-07-11–2018-07-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $17.33 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.64 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.43 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.59 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$142.90 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $133.25 |
| 1006719 | 2018-08-30 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $23.50 |
| 1011122 | 2018-08-31 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1011125 | 2018-08-31 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636992 | 2018-07-02 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $457.55 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $549.55 |
| 〃 | 〃 | 2018-06-23–2018-06-24 | LODGING | IndividualName withheld | $97.29 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $72.05 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.20 |
| E0636993 | 2018-07-02 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $457.55 |
| 〃 | 〃 | 2018-06-24–2018-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $549.55 |
| 〃 | 〃 | 2018-06-22–2018-06-23 | LODGING | IndividualName withheld | $106.95 |
| E0637827 | 2018-07-03 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $94.00 |
| E0638486 | 2018-07-06 | 2018-06-22–2018-06-23 | LODGING | HON JACKIE SPEIER | $106.95 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.40 |
| E0638700 | 2018-07-11 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.71 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.17 |
| 〃 | 〃 | 2018-05-17–2018-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.80 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $120.53 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $88.83 |
| E0642496 | 2018-07-24 | 2018-06-21–2018-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.61 |
| 1002140 | 2018-07-26 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.91 |