3rows
$2,865.61paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$372,566.482019 HON. JACKIE SPEIER ($30,213.68) · 2020 HON. JACKIE SPEIER ($342,352.80) · Median member: $323,093.34
2020 so far$670,423.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $276,298.54 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE SPEIER | 2019 | $30,213.68 |
| 2020 HON. JACKIE SPEIER | 2020 | $342,352.80 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,298.54 |
| 2 | Contractual services | Itemized | $10,506.07 |
| 3 | Rent, communications and utilities | Itemized | $70,729.84 |
| 4 | Printing and franked mail | Itemized | $76.41 |
| 5 | Travel | Itemized | $2,912.61 |
| 6 | Equipment | Itemized | $9,565.81 |
| 7 | Supplies and materials | Itemized | $2,477.20 |
| Member total | $372,566.48 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 3 | $28,766.66 |
| CASEWORKER | 2 | $27,750.00 |
| CASEWORKER/FIELD REP | 2 | $27,499.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $15,750.00 |
| SCHEDULER | 1 | $15,500.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| COUNSEL | 1 | $4,500.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,198.59 |
| Payroll total | 21 | $276,298.54 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284825 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284826 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1280204 | 2020-04-23 | 2020-03-26–2020-03-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $219.07 |
| 1292374 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292375 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302433 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302434 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281373 | 2020-04-16 | 2020-03-16–2020-04-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $416.41 |
| 〃 | 〃 | 2020-03-05–2020-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $270.18 |
| 1284454 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,597.65 |
| 1286656 | 2020-04-24 | 2020-04-08–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,535.84 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,634.87 |
| 1291999 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,597.65 |
| 1291640 | 2020-05-21 | 2020-04-16–2020-05-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $416.41 |
| 〃 | 〃 | 2020-04-05–2020-05-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $599.32 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$98.80 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$98.40 |
| 1291640 | 2020-05-21 | 2020-04-10–2020-04-10 | PRINTING & REPRODUCTION | CITI PCARD-PERSONNEL CONCEPTS | $22.15 |
| 1295975 | 2020-05-21 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $57.04 |
| 1295968 | 2020-05-21 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $194.42 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1295963 | 2020-05-21 | 2020-05-16–2020-05-16 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $47.00 |
| 1307499 | 2020-06-29 | 2020-04-22–2020-04-23 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $645.32 |
| 〃 | 〃 | 2020-05-14–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,005.02 |
| 〃 | 〃 | 2020-06-15–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $1,215.27 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
| 1291706 | 2020-05-14 | 2020-04-29–2020-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,841.50 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281373 | 2020-04-16 | 2020-03-05–2020-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 〃 | 〃 | 2020-03-04–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2020-03-09–2020-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $93.28 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $402.60 |
| 1280182 | 2020-04-21 | 2020-03-28–2020-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $140.75 |
| 1286661 | 2020-04-23 | 2020-03-16–2020-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $21.36 |
| 1286663 | 2020-04-23 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $250.44 |
| 1286666 | 2020-04-23 | 2020-04-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $340.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.37 |