3rows
$3,674.60paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$390,172.212019 HON. JACKIE SPEIER ($190.70) · 2020 HON. JACKIE SPEIER ($149.64) · 2021 HON. JACKIE SPEIER ($56,972.22) · 2022 HON. JACKIE SPEIER ($332,859.65) · Median member: $383,571.86
2022 so far$332,859.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $311,852.75 · 15+ titles
Adds up?Adds up Pass32 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JACKIE SPEIER | 2019 | $190.70 |
| 2020 HON. JACKIE SPEIER | 2020 | $149.64 |
| 2021 HON. JACKIE SPEIER | 2021 | $56,972.22 |
| 2022 HON. JACKIE SPEIER | 2022 | $332,859.65 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,852.75 |
| 2 | Contractual services | Itemized | $11,305.95 |
| 3 | Rent, communications and utilities | Itemized | $46,684.10 |
| 4 | Printing and franked mail | Itemized | $1,072.49 |
| 5 | Travel | Itemized | $6,472.18 |
| 6 | Equipment | Itemized | $2,752.22 |
| 7 | Supplies and materials | Itemized | $10,032.52 |
| Member total | $390,172.21 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $45,200.01 |
| LEGISLATIVE ASSISTANT | 6 | $36,333.32 |
| DISTRICT DIRECTOR | 3 | $25,619.44 |
| LEGISLATIVE DIRECTOR | 3 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,250.00 |
| STAFF ASSISTANT | 4 | $23,166.68 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,972.22 |
| CASEWORKER/FIELD REP | 2 | $17,083.33 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.34 |
| CASEWORKER | 2 | $13,333.33 |
| LEGISLATIVE ASSISTANT/COUNSEL | 2 | $10,666.66 |
| STAFF ASSISTANT/CASEWORKER | 2 | $8,750.00 |
| SENIOR POLICY ADVISOR | 1 | $7,700.00 |
| SCHEDULER/LEGISLATIVE AIDE | 2 | $6,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,833.33 |
| other titles | 12 | $29,111.10 |
| Payroll total | 48 | $311,852.75 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514372 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514373 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1514008 | 2022-01-20 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $295.05 |
| 1526615 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526616 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536762 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536763 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1514008 | 2022-01-20 | 2022-01-02–2022-01-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $285.90 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-07–2022-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,846.12 |
| 1525627 | 2022-02-25 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $281.56 |
| 1531782 | 2022-03-10 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.58 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $21.35 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.65 |
| 1539778 | 2022-03-21 | 2022-01-16–2022-02-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $504.51 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $291.56 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.49 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$105.15 |
| 1525975 | 2022-02-25 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.00 |
| 1531787 | 2022-03-02 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $330.00 |
| 1534902 | 2022-03-09 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $356.00 |
| MED0114088 | 2022-03-29 | 2022-03-08–2022-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.38 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.58 |
| 1510354 | 2022-01-24 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521967 | 2022-02-03 | 2022-01-18–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $876.80 |
| 1524108 | 2022-02-10 | 2022-02-04–2022-02-04 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $107.00 |
| 1532001 | 2022-03-02 | 2022-02-04–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $927.40 |
| 1534519 | 2022-03-08 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $107.00 |
| 1534523 | 2022-03-08 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $107.00 |
| 1540355 | 2022-03-21 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $113.00 |
| 1540900 | 2022-03-24 | 2022-03-03–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $1,870.40 |
| 1542866 | 2022-03-30 | 2022-02-02–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.61 |
| 〃 | 〃 | 2022-03-07–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.07 |
| 1497159 | 2022-01-24 | 2021-12-01–2021-12-01 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $107.00 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.22 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.16 |
| 1524102 | 2022-02-17 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $174.89 |
| 1525627 | 2022-02-25 | 2022-01-06–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2022-01-18–2022-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.56 |
| 1531646 | 2022-02-25 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $55.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $540.07 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1539778 | 2022-03-21 | 2022-02-24–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I5AL2S30 | $19.99 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 640E17E83 | $24.59 |