9rows
$8,622.39paid 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 2019
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 2019Oct – Dec 2018Jul – 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$316,193.382018 HON. JACKIE SPEIER ($16,282.70) · 2019 HON. JACKIE SPEIER ($299,910.68) · Median member: $301,016.28
2019 so far$299,910.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $249,569.46 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKIE SPEIER | 2018 | $16,282.70 |
| 2019 HON. JACKIE SPEIER | 2019 | $299,910.68 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,569.46 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $36,437.63 |
| 4 | Printing and franked mail | Itemized | $1,024.24 |
| 5 | Travel | Itemized | $11,260.27 |
| 6 | Equipment | Itemized | $1,353.00 |
| 7 | Supplies and materials | Itemized | $6,261.78 |
| Member total | $316,193.38 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE CORRESPONDENT | 4 | $25,250.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $20,000.01 |
| CASEWORKER | 3 | $19,861.12 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SCHEDULER | 2 | $13,833.33 |
| CASEWORKER/FIELD REP | 2 | $12,166.66 |
| STAFF ASSISTANT | 3 | $10,725.00 |
| COUNSEL | 2 | $9,000.00 |
| CONSTITUENT SERVICES | 2 | $3,999.99 |
| CASEWORKER/CONGRESSIONAL AIDE | 2 | $3,333.33 |
| SHARED EMPLOYEE | 1 | $2,650.00 |
| Payroll total | 34 | $249,569.46 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071677 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071678 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079066 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079067 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092572 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092573 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067685 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,318.11 | ||
| 01060835 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.13 | ||
| 01066811 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $78.18 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.75 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.77 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $73.02 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.17 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.75 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.48 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.24 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$38.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.14 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.83 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$47.45 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.97 | ||
| 01065987 | PRINTING & REPRODUCTION | ALPHA PRESS INC | $855.00 |
Travel, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059978 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,266.00 | ||
| 01066811 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.21 | ||
| 01068737 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.02 | ||
| 01068565 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $853.30 | ||
| 01070046 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $385.30 | ||
| 01073512 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $901.80 | ||
| 01083161 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 | ||
| 01078085 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $727.60 | ||
| 01086591 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.99 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.70 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
Supplies and materials, line by line26 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066811 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.97 | ||
| 01066807 | HABITATION EXPENSE | IndividualName withheld | $25.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $432.28 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.29 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 | ||
| 01084684 | WATER | DEER PARK | $99.76 | ||
| 01083018 | PUBLICATIONS/REFERENCE MAT'L | USA TODAY | $118.95 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.12 |