3rows
$4,583.18paid 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 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$349,129.452020 HON. JACKIE SPEIER ($17,930.66) · 2021 HON. JACKIE SPEIER ($331,198.79) · Median member: $322,248.92
2021 so far$331,198.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $286,697.17 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE SPEIER | 2020 | $17,930.66 |
| 2021 HON. JACKIE SPEIER | 2021 | $331,198.79 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,697.17 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $41,470.37 |
| 4 | Printing and franked mail | Itemized | $180.25 |
| 5 | Travel | Itemized | $5,468.19 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $3,322.47 |
| Member total | $349,129.45 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,666.66 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $32,250.00 |
| CASEWORKER | 4 | $28,500.00 |
| CASEWORKER/FIELD REP | 4 | $27,874.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| COUNSEL | 2 | $4,500.00 |
| CONSTITUENT SERVICES | 2 | $3,999.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $3,655.56 |
| Payroll total | 33 | $286,697.17 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374857 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374858 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385497 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385498 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1396759 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1396760 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376233 | 2021-01-21 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $52.80 |
| 1379941 | 2021-01-27 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.56 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $0.09 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.30 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.40 |
| 1381869 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,254.85 |
| 1386295 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,254.85 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1383262 | 2021-02-19 | 2021-02-05–2021-03-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $202.52 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$163.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.35 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$72.35 |
| 1383411 | 2021-02-26 | 2021-01-05–2021-01-05 | PRINTING & REPRODUCTION | IndividualName withheld | $54.75 |
| 1389003 | 2021-02-26 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| MED0105330 | 2021-03-29 | 2021-03-25–2021-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.76 |
| MED0103890 | 2021-01-27 | 2020-12-29–2020-12-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380281 | 2021-02-01 | 2021-01-07–2021-01-21 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,142.18 |
| 1383432 | 2021-02-18 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $47.00 |
| 1394924 | 2021-03-11 | 2021-03-08–2021-03-08 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1394927 | 2021-03-11 | 2021-02-27–2021-03-27 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $209.00 |
| 1400957 | 2021-03-24 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2021-02-24–2021-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $140.02 |
| 1401591 | 2021-03-26 | 2021-02-23–2021-03-19 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $2,206.20 |
| 1371534 | 2021-01-05 | 2020-12-28–2020-12-28 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $108.00 |
| 1371536 | 2021-01-05 | 2020-12-29–2020-12-29 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $47.00 |
| 1371540 | 2021-01-06 | 2021-01-02–2021-01-02 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $108.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373339 | 2021-01-19 | 2020-12-08–2021-01-08 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2020-12-18–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $559.95 |
| 1383262 | 2021-02-19 | 2021-01-12–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7A1ZN80H3 | $39.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US D94XS4K63 | $39.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US Y14FX3E03 | $39.09 |
| 〃 | 〃 | 2021-01-04–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2021-01-11–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP LUME CUBE INC. | $299.85 |