9rows
$3,684.95paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,946.052018 HON. JACKIE SPEIER ($299,946.05) · Median member: $350,022.37
2018 so far$1,188,334.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $233,583.34 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKIE SPEIER | 2018 | $299,946.05 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,583.34 |
| 2 | Contractual services | Itemized | $5,675.00 |
| 3 | Rent, communications and utilities | Itemized | $45,058.89 |
| 4 | Printing and franked mail | Itemized | $1,407.69 |
| 5 | Travel | Itemized | $8,616.51 |
| 6 | Equipment | Itemized | $2,753.00 |
| 7 | Supplies and materials | Itemized | $2,851.62 |
| Member total | $299,946.05 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,416.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.01 |
| SCHEDULER | 1 | $12,999.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,500.01 |
| CASEWORKER/FIELD REP | 1 | $10,500.00 |
| COUNSEL | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,916.66 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| Payroll total | 15 | $233,583.34 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025219 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038324 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1042548 | 2018-12-04 | 2018-07-20–2018-07-20 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| 1050777 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022558 | 2018-10-16 | 2018-09-28–2018-09-28 | UTILITIES | HON JACKIE SPEIER | $28.99 |
| 1025324 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,049.84 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $818.05 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $889.84 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,211.65 |
| 1023431 | 2018-10-28 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.37 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.41 |
| 1023467 | 2018-10-28 | 2018-09-25–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.70 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$129.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.34 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.22 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.97 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.32 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1024221 | 2018-10-24 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | ALPHA PRESS INC | $611.80 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.00 |
| 1047396 | 2018-12-10 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $47.29 |
Travel, line by line73 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018878 | 2018-10-02 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2018-09-19–2018-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $594.40 |
| 〃 | 〃 | 2018-09-19–2018-09-21 | LODGING | IndividualName withheld | $480.10 |
| 〃 | 〃 | 2018-09-20–2018-09-20 | MEALS | IndividualName withheld | $30.56 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | MEALS | IndividualName withheld | $24.80 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | MEALS | IndividualName withheld | $22.18 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.14 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $96.47 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.37 |
| 1018899 | 2018-10-03 | 2018-09-16–2018-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $329.60 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029105 | 2018-10-18 | 2018-10-18–2018-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,400.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019768 | 2018-10-16 | 2018-09-20–2018-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.11 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | 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 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $631.80 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $137.71 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$452.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $931.60 |
| 1032593 | 2018-11-02 | 2018-10-24–2018-10-24 | HABITATION EXPENSE | IndividualName withheld | $99.50 |
| 1037742 | 2018-11-21 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $95.13 |