6rows
$6,233.04paid 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 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 2019Apr – Jun 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$352,393.922017 HON. JACKIE SPEIER (−$350.00) · 2018 HON. JACKIE SPEIER ($9,700.00) · 2019 HON. JACKIE SPEIER ($343,043.92) · Median member: $304,159.70
2019 so far$963,902.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $267,416.71 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JACKIE SPEIER | 2017 | −$350.00 |
| 2018 HON. JACKIE SPEIER | 2018 | $9,700.00 |
| 2019 HON. JACKIE SPEIER | 2019 | $343,043.92 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,416.71 |
| 2 | Contractual services | Itemized | $15,487.00 |
| 3 | Rent, communications and utilities | Itemized | $36,260.94 |
| 4 | Printing and franked mail | Itemized | $1,601.00 |
| 5 | Travel | Itemized | $12,994.52 |
| 6 | Equipment | Itemized | $11,233.42 |
| 7 | Supplies and materials | Itemized | $7,400.33 |
| Member total | $352,393.92 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| CASEWORKER | 2 | $26,500.02 |
| CASEWORKER/FIELD REP | 2 | $26,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $15,083.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| COUNSEL | 1 | $4,500.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,833.32 |
| Payroll total | 20 | $267,416.71 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152304 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152305 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167633 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167634 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1177450 | 2019-09-13 | 2019-08-21–2019-08-21 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,200.00 |
| 1181403 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181404 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145939 | 2019-07-05 | 2019-05-16–2019-06-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $400.51 |
| 〃 | 〃 | 2019-06-05–2019-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $348.02 |
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.27 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.24 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.83 |
| 1151690 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,318.11 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1153467 | 2019-07-26 | 2019-07-09–2019-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.20 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.15 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.94 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.40 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.01 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$105.70 |
| PIX0090211 | 2019-07-29 | 2019-06-24–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $268.00 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-08-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $114.20 |
| 1184901 | 2019-09-23 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
| PIX0091753 | 2019-09-24 | 2019-09-12–2019-09-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $63.80 |
Travel, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144335 | 2019-07-01 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.64 |
| 1145940 | 2019-07-05 | 2019-06-18–2019-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.05 |
| 〃 | 〃 | 2019-06-19–2019-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $252.30 |
| 1145869 | 2019-07-08 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $96.00 |
| 1145668 | 2019-07-09 | 2019-01-09–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.99 |
| 〃 | 〃 | 2019-03-03–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.57 |
| 〃 | 〃 | 2019-04-13–2019-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.97 |
| 1145851 | 2019-07-09 | 2019-06-03–2019-06-27 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $2,725.50 |
| 1146693 | 2019-07-09 | 2019-01-05–2019-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.17 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.59 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $255.00 |
| 〃 | 〃 | 2019-07-12–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $107.74 |
| 1166122 | 2019-08-21 | 2019-07-26–2019-07-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.94 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1177514 | 2019-09-30 | 2019-07-12–2019-07-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $107.74 |
| 1177518 | 2019-09-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1150557 | 2019-07-15 | 2019-04-19–2019-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,700.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138983 | 2019-07-02 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.12 |
| 1145897 | 2019-07-02 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $231.63 |
| 1145650 | 2019-07-03 | 2019-04-22–2019-04-22 | HABITATION EXPENSE | IndividualName withheld | $65.56 |
| 1147054 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $382.72 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.80 |
| 1145655 | 2019-07-05 | 2019-03-18–2019-03-18 | HABITATION EXPENSE | IndividualName withheld | $165.36 |
| 1145939 | 2019-07-05 | 2019-06-05–2019-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2019-06-03–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $93.28 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $111.24 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $321.25 |