5rows
$6,953.18paid 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 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 2020Jul – Sep 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$364,783.362018 HON. JACKIE SPEIER ($13,527.07) · 2019 HON. JACKIE SPEIER ($351,256.29) · Median member: $368,947.66
2019 so far$1,315,158.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,816.72 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JACKIE SPEIER | 2018 | $13,527.07 |
| 2019 HON. JACKIE SPEIER | 2019 | $351,256.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,816.72 |
| 2 | Contractual services | Itemized | $24,123.26 |
| 3 | Rent, communications and utilities | Itemized | $43,854.70 |
| 4 | Printing and franked mail | Itemized | $1,810.63 |
| 5 | Travel | Itemized | $10,232.35 |
| 6 | Equipment | Itemized | $3,245.07 |
| 7 | Supplies and materials | Itemized | $15,700.63 |
| Member total | $364,783.36 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $34,083.34 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| 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 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.34 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| COUNSEL | 1 | $4,500.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,400.00 |
| Payroll total | 18 | $265,816.72 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197028 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197029 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1207804 | 2019-11-12 | 2019-01-03–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1211970 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211971 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1210166 | 2019-12-04 | 2019-04-15–2019-04-26 | NON-TECHNOLOGY SERVICE CONTR | GIORGETTA HOME LLC | $1,475.00 |
| 1210168 | 2019-12-04 | 2019-05-08–2019-05-08 | NON-TECHNOLOGY SERVICE CONTR | GIORGETTA HOME LLC | $778.26 |
| 1223163 | 2019-12-16 | 2019-11-25–2019-11-25 | TECHNOLOGY SERVICE CONTRACTS | IP PBX SUPPORT INC | $7,995.00 |
| 1226675 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226676 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-16–2019-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $33.07 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.05 |
| 1193797 | 2019-10-15 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.86 |
| 1195727 | 2019-10-15 | 2019-10-08–2019-10-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.00 |
| 1196430 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,318.11 |
| 1192977 | 2019-10-21 | 2019-08-16–2019-09-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $407.43 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2019-09-05–2019-10-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $296.03 |
| 1202112 | 2019-10-22 | 2019-10-15–2019-10-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.64 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.51 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$66.10 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.37 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$107.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.76 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1189009 | 2019-10-23 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | IndividualName withheld | $21.80 |
| PIX0092763 | 2019-10-30 | 2019-09-23–2019-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $69.50 |
| 〃 | 〃 | 2019-10-09–2019-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $126.50 |
| 1208599 | 2019-11-18 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line23 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189004 | 2019-10-04 | 2019-09-16–2019-09-19 | MEALS | IndividualName withheld | $140.79 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.33 |
| 1189021 | 2019-10-04 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.41 |
| 1188996 | 2019-10-08 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.60 |
| 1189012 | 2019-10-08 | 2019-07-10–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.28 |
| 1189014 | 2019-10-08 | 2019-08-01–2019-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.06 |
| 1189059 | 2019-10-08 | 2019-09-18–2019-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $182.12 |
| 1188986 | 2019-10-09 | 2019-09-10–2019-09-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.45 |
| 1192975 | 2019-10-21 | 2019-09-16–2019-09-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $464.60 |
| 〃 | 〃 | 2019-09-20–2019-10-01 | COMMERCIAL TRANSPORTATION | 〃 | $535.60 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1208609 | 2019-11-20 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
| 1208623 | 2019-11-20 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1207671 | 2019-11-06 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,952.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $168.00 |
| AC-15664 | 2019-11-14 | 2019-04-19–2019-04-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORP. | −$474.93 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $82.80 |
| 1192977 | 2019-10-21 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |
| 〃 | 〃 | 2019-09-05–2019-12-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 〃 | 〃 | 2019-09-03–2019-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2019-09-23–2019-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $93.28 |
| 〃 | 〃 | 2019-09-06–2020-09-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $704.60 |
| 〃 | 〃 | 2019-09-03–2020-08-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $80.00 |
| 1203293 | 2019-10-30 | 2019-01-17–2020-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $95.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |