3rows
$3,368.73paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$371,717.702020 HON. JACKIE SPEIER (−$31.00) · 2021 HON. JACKIE SPEIER ($371,748.70) · Median member: $323,381.05
2021 so far$1,083,778.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $294,794.44 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE SPEIER | 2020 | −$31.00 |
| 2021 HON. JACKIE SPEIER | 2021 | $371,748.70 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,794.44 |
| 2 | Contractual services | Itemized | $18,125.73 |
| 3 | Rent, communications and utilities | Itemized | $39,894.31 |
| 4 | Printing and franked mail | Itemized | $1,201.37 |
| 5 | Travel | Itemized | $6,522.24 |
| 6 | Equipment | Itemized | $8,329.96 |
| 7 | Supplies and materials | Itemized | $2,849.65 |
| Member total | $371,717.70 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,500.00 |
| CASEWORKER | 2 | $26,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $19,650.02 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $16,833.34 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $13,027.77 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,700.00 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| COUNSEL | 1 | $1,500.00 |
| Payroll total | 19 | $294,794.44 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441905 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441906 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1440737 | 2021-07-19 | 2021-01-20–2022-01-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1446603 | 2021-07-23 | 2021-07-12–2021-07-12 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $224.73 |
| 1453390 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453391 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1465514 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465515 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442684 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,254.85 |
| 1440575 | 2021-07-19 | 2021-05-16–2021-06-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $460.54 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $241.91 |
| 1441313 | 2021-07-20 | 2021-05-07–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.00 |
| 〃 | 〃 | 2021-05-12–2021-05-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.47 |
| 1441602 | 2021-07-22 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.67 |
| 〃 | 〃 | 2021-05-25–2021-05-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $30.34 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $33.65 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.68 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.39 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.07 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| 1439827 | 2021-07-14 | 2021-05-27–2021-06-03 | ADVERTISEMENTS | IndividualName withheld | $199.95 |
| 1440971 | 2021-07-15 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $362.00 |
| 1446591 | 2021-07-22 | 2021-07-20–2021-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $189.00 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448965 | 2021-08-02 | 2021-06-22–2021-06-28 | COMMERCIAL TRANSPORTATION | HON JACKIE SPEIER | $1,291.70 |
| 〃 | 〃 | 2021-07-16–2021-07-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,315.62 |
| 1449477 | 2021-08-04 | 2021-07-30–2021-07-30 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $50.60 |
| 1452984 | 2021-08-23 | 2021-07-25–2021-07-25 | TAXI/PARKING/TOLLS | SINGH CAR SERVICES | $107.00 |
| 1448552 | 2021-08-27 | 2021-07-16–2021-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
| 1458215 | 2021-08-27 | 2021-08-11–2021-08-13 | MEALS | IndividualName withheld | $10.20 |
| 〃 | 〃 | 2021-08-11–2021-08-17 | MEALS | IndividualName withheld | $187.05 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $394.58 |
| 1458758 | 2021-08-27 | 2021-08-16–2021-08-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $976.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $624.70 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446125 | 2021-07-20 | 2021-07-19–2021-07-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,187.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1470002 | 2021-09-21 | 2021-09-20–2021-09-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,047.00 |
| 1472298 | 2021-09-29 | 2021-09-28–2021-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,750.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440575 | 2021-07-19 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X0P58FH0 AMZN | $16.94 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X8FG9EE1 | $10.59 |
| 〃 | 〃 | 2021-01-01–2021-12-21 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $254.27 |
| 〃 | 〃 | 2021-03-08–2021-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $56.42 |
| 〃 | 〃 | 2021-06-28–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $114.48 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.56 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $17.44 |
| 1448103 | 2021-07-29 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.08 |
| 1448418 | 2021-07-29 | 2021-07-20–2021-07-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.38 |