3rows
$4,102.10paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$364,719.342020 HON. JACKIE SPEIER ($2,286.00) · 2021 HON. JACKIE SPEIER ($362,433.34) · Median member: $402,356.41
2021 so far$1,446,212.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $301,258.34 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JACKIE SPEIER | 2020 | $2,286.00 |
| 2021 HON. JACKIE SPEIER | 2021 | $362,433.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,258.34 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $37,161.59 |
| 4 | Printing and franked mail | Itemized | $164.55 |
| 5 | Travel | Itemized | $7,941.87 |
| 6 | Equipment | Itemized | $3,552.00 |
| 7 | Supplies and materials | Itemized | $3,915.99 |
| Member total | $364,719.34 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $42,833.33 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,999.99 |
| CASEWORKER | 2 | $22,166.67 |
| STAFF ASSISTANT | 2 | $22,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $18,000.00 |
| CASEWORKER/FIELD REP | 1 | $16,250.01 |
| STAFF ASSISTANT/CASEWORKER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $4,975.00 |
| LEGISLATIVE ASSISTANT/COUNSEL | 1 | $4,266.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,266.66 |
| CONSTITUENT SERVICES | 1 | $3,999.99 |
| Payroll total | 22 | $301,258.34 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477360 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477361 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1489842 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489843 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1502654 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1502655 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478105 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,254.85 |
| 1479864 | 2021-10-21 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.17 |
| 1479870 | 2021-10-21 | 2021-10-01–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.60 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,757.00 |
| 1475272 | 2021-10-26 | 2021-08-16–2021-09-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $458.57 |
| 〃 | 〃 | 2021-08-26–2021-10-04 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $310.50 |
| 1483637 | 2021-10-28 | 2021-09-21–2021-09-21 | POSTAGE / COURIER / BOX RENTAL | UPS | −$0.10 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $660.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.07 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.37 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$59.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$79.75 |
| 1479828 | 2021-10-20 | 2021-10-06–2021-10-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $47.00 |
| MED0110469 | 2021-10-26 | 2021-10-04–2021-10-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1482626 | 2021-10-29 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $27.41 |
| 1484053 | 2021-11-01 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1494532 | 2021-11-22 | 2021-11-10–2021-11-10 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471440 | 2021-10-01 | 2021-08-31–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $1,543.30 |
| 1472295 | 2021-10-05 | 2021-08-13–2021-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.64 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $8.00 |
| 1479824 | 2021-10-19 | 2021-08-11–2021-08-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $703.10 |
| 1484183 | 2021-11-01 | 2021-10-28–2021-10-28 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $107.00 |
| 1484537 | 2021-11-01 | 2021-10-01–2021-10-25 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $1,161.60 |
| 1484062 | 2021-11-02 | 2021-10-25–2021-10-25 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $107.00 |
| 1484159 | 2021-11-02 | 2021-07-02–2021-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.08 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.28 |
| 〃 | 〃 | 2021-09-24–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.29 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| 1495710 | 2021-11-24 | 2021-11-23–2021-11-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,286.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476204 | 2021-10-13 | 2021-10-10–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.79 |
| 1475272 | 2021-10-26 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C6LW7380 | $156.85 |
| 〃 | 〃 | 2021-09-06–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-09-03–2021-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2021-08-23–2021-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $114.48 |
| 〃 | 〃 | 2021-09-05–2022-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | $730.60 |
| 〃 | 〃 | 2021-09-08–2021-12-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $30.74 |
| 〃 | 〃 | 2021-09-18–2021-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.56 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $780.20 |