5rows
$5,078.90paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$380,851.912020 HON. JACKIE SPEIER ($20.50) · 2021 HON. JACKIE SPEIER ($380,831.41) · Median member: $317,580.04
2021 so far$712,030.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $298,466.63 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE SPEIER | 2020 | $20.50 |
| 2021 HON. JACKIE SPEIER | 2021 | $380,831.41 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,466.63 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $58,019.51 |
| 4 | Printing and franked mail | Itemized | $518.21 |
| 5 | Travel | Itemized | $5,720.90 |
| 6 | Equipment | Itemized | $4,672.90 |
| 7 | Supplies and materials | Itemized | $2,728.76 |
| Member total | $380,851.91 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $32,250.00 |
| CASEWORKER/FIELD REP | 2 | $26,911.11 |
| CASEWORKER | 2 | $26,791.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $22,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $16,749.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $12,847.22 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,000.01 |
| COUNSEL | 1 | $4,500.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 19 | $298,466.63 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407956 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407957 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418476 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418477 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1430371 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430372 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405500 | 2021-04-15 | 2021-03-16–2021-04-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $457.07 |
| 〃 | 〃 | 2021-03-05–2021-04-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $202.52 |
| 1407382 | 2021-04-16 | 2021-04-07–2021-04-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,472.38 |
| 1408745 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,254.85 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,648.95 |
| HRS0106174 | 2021-04-29 | 2021-03-01–2021-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $350.00 |
| 1419263 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,254.85 |
| 1416656 | 2021-05-20 | 2021-04-28–2021-04-28 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,639.09 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.66 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.45 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$103.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.23 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| MED0106807 | 2021-05-27 | 2021-05-14–2021-05-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1426585 | 2021-06-04 | 2021-05-26–2021-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $210.00 |
| MED0107482 | 2021-06-28 | 2021-06-23–2021-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1403547 | 2021-04-15 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $77.57 |
Travel, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406794 | 2021-04-15 | 2021-04-13–2021-04-13 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1413856 | 2021-04-28 | 2021-04-13–2021-04-21 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,893.60 |
| 1417492 | 2021-05-14 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1412494 | 2021-05-19 | 2021-04-19–2021-04-19 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1420840 | 2021-05-19 | 2021-05-17–2021-05-17 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1425823 | 2021-06-01 | 2021-05-11–2021-05-20 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,893.60 |
| 1431943 | 2021-06-25 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1436353 | 2021-06-29 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $473.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $344.90 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $473.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,406.90 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405500 | 2021-04-15 | 2021-02-26–2021-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | SOFTWARE LESS THAN $500 | 〃 | $2.11 |
| 〃 | 〃 | 2021-03-07–2021-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $136.71 |
| 〃 | 〃 | 2021-03-03–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $52.22 |
| 〃 | 〃 | 2021-04-05–2021-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $103.88 |
| 〃 | 〃 | 2021-03-18–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $47.67 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $17.44 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.96 |
| 1416667 | 2021-05-20 | 2021-02-01–2021-02-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.08 |