1rows
$820.19paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$345,188.932019 HON. JACKIE SPEIER ($9,163.32) · 2020 HON. JACKIE SPEIER ($336,025.61) · Median member: $321,766.04
2020 so far$1,006,449.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $278,416.60 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE SPEIER | 2019 | $9,163.32 |
| 2020 HON. JACKIE SPEIER | 2020 | $336,025.61 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,416.60 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $42,480.56 |
| 4 | Printing and franked mail | Itemized | $330.24 |
| 5 | Travel | Itemized | $1,573.57 |
| 6 | Equipment | Itemized | $10,168.36 |
| 7 | Supplies and materials | Itemized | $1,932.60 |
| Member total | $345,188.93 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,249.99 |
| CASEWORKER | 2 | $27,750.00 |
| CASEWORKER/FIELD REP | 2 | $27,499.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $15,750.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $10,833.34 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| SCHEDULER | 1 | $5,166.67 |
| COUNSEL | 1 | $4,500.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 18 | $278,416.60 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312662 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312663 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323000 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323001 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333250 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333251 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.38 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.88 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.15 |
| 1311600 | 2020-07-15 | 2020-05-16–2020-06-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $415.85 |
| 〃 | 〃 | 2020-05-05–2020-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $168.15 |
| 1312274 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,597.65 |
| 1316718 | 2020-07-23 | 2020-07-12–2020-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.58 |
| 1317824 | 2020-07-28 | 2020-07-21–2020-07-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.29 |
| 〃 | 〃 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.76 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.28 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.96 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$148.40 |
| MED0100963 | 2020-09-24 | 2020-09-22–2020-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.20 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308733 | 2020-07-02 | 2020-06-15–2020-06-15 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $108.00 |
| 1308736 | 2020-07-02 | 2020-06-22–2020-06-22 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $108.00 |
| 1311628 | 2020-07-15 | 2020-07-03–2020-07-03 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $47.00 |
| 1317616 | 2020-07-28 | 2020-07-11–2020-07-19 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $820.19 |
| 1317800 | 2020-07-28 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $108.00 |
| 1319353 | 2020-08-04 | 2020-07-31–2020-07-31 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $53.00 |
| 1329313 | 2020-09-02 | 2020-01-08–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.05 |
| 1329315 | 2020-09-02 | 2020-02-03–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.48 |
| 1329317 | 2020-09-02 | 2020-03-08–2020-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 1331929 | 2020-09-14 | 2020-09-13–2020-09-13 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $108.00 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1308505 | 2020-07-01 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,841.50 |
| 1308529 | 2020-07-01 | 2020-04-16–2020-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,060.86 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308726 | 2020-07-06 | 2020-04-28–2020-05-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2020-05-28–2020-06-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2020-06-28–2020-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.99 |
| 1311600 | 2020-07-15 | 2020-06-05–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 〃 | 〃 | 2020-06-03–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $56.90 |
| 〃 | 〃 | 2020-06-29–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $47.67 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $17.44 |
| 1317649 | 2020-07-29 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.04 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |