4rows
$3,674.83paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$362,608.722020 HON. JACKIE SPEIER ($362,608.72) · Median member: $373,877.00
2020 so far$1,369,058.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $279,791.60 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE SPEIER | 2020 | $362,608.72 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,791.60 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $46,186.33 |
| 4 | Printing and franked mail | Itemized | $805.45 |
| 5 | Travel | Itemized | $3,813.52 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $20,458.82 |
| Member total | $362,608.72 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,916.66 |
| CASEWORKER | 2 | $28,000.00 |
| CASEWORKER/FIELD REP | 2 | $27,624.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| COUNSEL | 1 | $4,500.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| Payroll total | 16 | $279,791.60 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343724 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343725 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353450 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353451 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364364 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364365 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340848 | 2020-10-07 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.94 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.37 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
| 1343347 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,597.65 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1342358 | 2020-10-19 | 2020-06-11–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,965.00 |
| 1342361 | 2020-10-19 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $5,200.06 |
| 1342525 | 2020-10-19 | 2020-09-16–2020-10-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $421.02 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $202.49 |
| 1346995 | 2020-10-21 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.69 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$100.60 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.59 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.13 |
| MED0101823 | 2020-10-28 | 2020-10-02–2020-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1346494 | 2020-11-20 | 2020-09-15–2020-09-15 | PRINTING & REPRODUCTION | ALPHA PRESS INC | $390.00 |
| 1349233 | 2020-11-20 | 2020-10-07–2020-10-07 | PRINTING & REPRODUCTION | IndividualName withheld | $27.38 |
| 1357187 | 2020-11-20 | 2020-10-27–2020-10-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $264.00 |
| 〃 | 〃 | 2020-10-26–2020-10-26 | ADVERTISEMENTS | CITI PCARD-SAN MATEO DAILY JOURNAL | $60.00 |
| 1363101 | 2020-12-14 | 2020-10-26–2020-10-26 | ADVERTISEMENTS | CITIBANK | −$60.00 |
Travel, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337557 | 2020-10-01 | 2020-08-13–2020-08-24 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,016.22 |
| 〃 | 〃 | 2020-09-13–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $928.31 |
| 1344489 | 2020-11-19 | 2020-09-08–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.25 |
| 1349233 | 2020-11-20 | 2020-09-04–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.44 |
| 1359281 | 2020-12-04 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $792.10 |
| 1368045 | 2020-12-31 | 2020-12-06–2020-12-10 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $938.20 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342525 | 2020-10-19 | 2020-09-22–2020-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2020-09-05–2020-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 〃 | 〃 | 2020-09-03–2020-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2020-09-21–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $47.67 |
| 1344485 | 2020-10-19 | 2020-07-27–2020-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.12 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.00 |
| 1349238 | 2020-11-02 | 2020-07-28–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $104.97 |