3rows
$4,880.17paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$359,475.752019 HON. JACKIE SPEIER ($31,404.83) · 2020 HON. JACKIE SPEIER ($328,070.92) · Median member: $362,416.13
2020 so far$328,070.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $275,979.99 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE SPEIER | 2019 | $31,404.83 |
| 2020 HON. JACKIE SPEIER | 2020 | $328,070.92 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,979.99 |
| 2 | Contractual services | Itemized | $13,965.50 |
| 3 | Rent, communications and utilities | Itemized | $36,674.67 |
| 4 | Printing and franked mail | Itemized | $1,163.30 |
| 5 | Travel | Itemized | $9,434.17 |
| 6 | Equipment | Itemized | $10,791.01 |
| 7 | Supplies and materials | Itemized | $11,467.11 |
| Member total | $359,475.75 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,583.33 |
| LEGISLATIVE ASSISTANT | 6 | $36,083.33 |
| DISTRICT DIRECTOR | 2 | $32,916.67 |
| CASEWORKER | 4 | $27,333.34 |
| CASEWORKER/FIELD REP | 4 | $26,666.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $15,500.01 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,246.66 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $6,125.00 |
| COUNSEL | 2 | $4,500.00 |
| CONSTITUENT SERVICES | 2 | $3,999.99 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| Payroll total | 40 | $275,979.99 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242342 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1242343 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1239191 | 2020-01-24 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1256651 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256652 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270670 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270671 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1269260 | 2020-03-18 | 2020-01-19–2020-01-19 | TRAINING | IndividualName withheld | $15.50 |
| 1258033 | 2020-02-25 | 2019-12-02–2019-12-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241739 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,597.65 |
| 1247506 | 2020-01-24 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.91 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.09 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $27.03 |
| MED0095091 | 2020-01-29 | 2020-01-07–2020-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $35.00 |
| 1252355 | 2020-02-06 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
| 1256200 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,597.65 |
| 1260572 | 2020-02-19 | 2020-02-14–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.23 |
| 1255744 | 2020-02-21 | 2020-01-31–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.49 |
| 1255918 | 2020-02-21 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $270.18 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.53 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
| 1258044 | 2020-02-21 | 2020-01-08–2020-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $73.37 |
| 1258009 | 2020-02-24 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| 1258015 | 2020-02-24 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| MED0095872 | 2020-02-27 | 2020-01-27–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $125.70 |
| 1269418 | 2020-03-17 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
Travel, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238901 | 2020-01-17 | 2020-01-07–2020-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| 1247969 | 2020-01-30 | 2020-01-09–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.56 |
| 1247578 | 2020-01-31 | 2020-01-06–2020-01-18 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,587.20 |
| 1257696 | 2020-02-21 | 2020-01-17–2020-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.00 |
| 1258044 | 2020-02-21 | 2020-01-08–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.83 |
| 1258076 | 2020-02-21 | 2020-01-16–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.55 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.30 |
| 1258104 | 2020-02-21 | 2020-01-10–2020-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.54 |
| 1258181 | 2020-02-21 | 2020-01-27–2020-02-13 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,968.38 |
| 1258000 | 2020-02-24 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $43.60 |
Equipment, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1258023 | 2020-02-24 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
| 1258027 | 2020-02-25 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
| 1262653 | 2020-02-28 | 2020-02-24–2020-02-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $49.99 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1258097 | 2020-03-03 | 2020-02-08–2022-02-07 | WARRANTIES | IndividualName withheld | $129.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1243965 | 2020-01-21 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,405.02 |
| 1258022 | 2020-02-25 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
| 1258020 | 2020-02-26 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $167.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.86 |
| 1255918 | 2020-02-21 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XB4H36F73 | $89.70 |
| 〃 | 〃 | 2020-01-13–2020-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $93.28 |
| 1258069 | 2020-02-21 | 2020-02-04–2020-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.46 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $154.19 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.52 |
| 1267008 | 2020-03-12 | 2020-02-24–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.75 |
| 1268142 | 2020-03-13 | 2020-02-05–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $2.11 |