3rows
$4,320.31paid 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 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 2019Jan – Mar 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$342,772.432017 HON. JACKIE SPEIER (−$804.20) · 2018 HON. JACKIE SPEIER ($22,629.00) · 2019 HON. JACKIE SPEIER ($320,947.63) · Median member: $303,726.00
2019 so far$620,858.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $257,652.84 · 15 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE SPEIER | 2017 | −$804.20 |
| 2018 HON. JACKIE SPEIER | 2018 | $22,629.00 |
| 2019 HON. JACKIE SPEIER | 2019 | $320,947.63 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,652.84 |
| 2 | Contractual services | Itemized | $13,288.95 |
| 3 | Rent, communications and utilities | Itemized | $35,366.00 |
| 4 | Printing and franked mail | Itemized | $2,346.82 |
| 5 | Travel | Itemized | $6,760.76 |
| 6 | Equipment | Itemized | $21,747.77 |
| 7 | Supplies and materials | Itemized | $5,609.29 |
| Member total | $342,772.43 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,333.34 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| CASEWORKER | 2 | $26,250.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $20,305.57 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,875.01 |
| CASEWORKER/FIELD REP | 2 | $15,572.23 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| COUNSEL | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,400.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 21 | $257,652.84 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103596 | 2019-04-15 | 2019-02-22–2019-02-22 | LAUNDRY SERVICES | IndividualName withheld | $19.45 |
| 1108040 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108041 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1106467 | 2019-04-17 | 2019-03-28–2019-03-28 | NON-TECHNOLOGY SERVICE CONTR | GIORGETTA HOME LLC | $75.00 |
| 1125486 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125487 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137492 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137493 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1134096 | 2019-06-17 | 2019-05-09–2019-05-09 | NON-TECHNOLOGY SERVICE CONTR | GIORGETTA HOME LLC | $225.00 |
| 1138662 | 2019-06-28 | 2019-05-01–2019-05-01 | EQUIPMENT INSTALLATION | DEL RE CONSTRUCTION CO INC | $2,270.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102356 | 2019-04-11 | 2019-03-22–2019-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.86 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $54.59 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.63 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $77.13 |
| 1105312 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.52 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.70 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 |
| 〃 | 〃 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.71 |
| 1107417 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,318.11 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.86 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.84 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.16 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$103.70 |
| 1103508 | 2019-04-09 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1103510 | 2019-04-09 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1103515 | 2019-04-09 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1103516 | 2019-04-09 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098188 | 2019-04-01 | 2019-03-18–2019-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $534.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $480.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.74 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.79 |
| 1103658 | 2019-04-11 | 2019-04-03–2019-04-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.50 |
| 1106445 | 2019-04-17 | 2019-01-08–2019-01-08 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $96.00 |
| 1106444 | 2019-04-26 | 2019-01-22–2019-01-22 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $96.00 |
| 1112723 | 2019-04-26 | 2019-03-28–2019-04-12 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,516.51 |
| 1106525 | 2019-05-01 | 2019-01-28–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.24 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.31 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.00 |
| 1128414 | 2019-05-24 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,083.00 |
| MNT0088671 | 2019-05-31 | 2019-04-26–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.67 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| 1118235 | 2019-05-07 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1115563 | 2019-05-09 | 2019-03-15–2019-03-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | GIORGETTA HOME LLC | $18,086.44 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100901 | 2019-04-01 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $91.35 |
| 1103653 | 2019-04-10 | 2019-03-05–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 〃 | 〃 | 2019-03-11–2019-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $93.28 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $121.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $135.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,226.94 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $72.34 |
| 1120565 | 2019-05-22 | 2019-04-04–2019-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $53.87 |
| 〃 | 〃 | 2019-05-06–2019-06-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $93.28 |