7rows
$5,190.45paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$442,402.612021 HON. JACKIE SPEIER ($19,407.35) · 2022 HON. JACKIE SPEIER ($422,995.26) · Median member: $392,307.81
2022 so far$755,854.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $370,857.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE SPEIER | 2021 | $19,407.35 |
| 2022 HON. JACKIE SPEIER | 2022 | $422,995.26 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,857.91 |
| 2 | Contractual services | Itemized | $12,075.00 |
| 3 | Rent, communications and utilities | Itemized | $47,011.22 |
| 4 | Printing and franked mail | Itemized | $790.67 |
| 5 | Travel | Itemized | $6,529.18 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $3,872.63 |
| Member total | $442,402.61 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| DISTRICT DIRECTOR | 1 | $31,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| SENIOR POLICY ADVISOR | 1 | $27,225.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,575.00 |
| COUNSEL | 1 | $22,333.34 |
| CASEWORKER/FIELD REP | 1 | $21,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $21,593.76 |
| CASEWORKER & FIELD REP. | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,879.16 |
| CASEWORKER | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $14,200.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $13,966.67 |
| other titles | 5 | $18,835.00 |
| Payroll total | 26 | $370,857.91 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548153 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548154 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558796 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558797 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558490 | 2022-05-18 | 2022-05-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,350.00 |
| 1569112 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569113 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.85 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.98 |
| 1544537 | 2022-04-07 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.16 |
| 1544609 | 2022-04-07 | 2022-01-28–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.71 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.30 |
| 1544827 | 2022-04-08 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.93 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.98 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.46 |
| 〃 | 〃 | 2022-02-17–2022-02-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.63 |
| 1545158 | 2022-04-08 | 2022-03-09–2022-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.17 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.08 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$179.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.40 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1547082 | 2022-04-15 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| 1552889 | 2022-04-27 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $16.33 |
| MED0115557 | 2022-05-25 | 2022-04-26–2022-05-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.90 |
Travel, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545373 | 2022-04-11 | 2022-03-28–2022-03-28 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $113.00 |
| 1553424 | 2022-04-27 | 2022-03-27–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $1,253.40 |
| 1554454 | 2022-05-02 | 2022-04-29–2022-04-29 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $55.40 |
| 1557834 | 2022-05-17 | 2022-01-18–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.61 |
| 1557836 | 2022-05-17 | 2022-03-28–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.13 |
| 1557837 | 2022-05-17 | 2022-04-07–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.88 |
| 1563511 | 2022-05-25 | 2022-04-26–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $1,473.80 |
| 1564801 | 2022-06-02 | 2022-01-28–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.54 |
| 〃 | 〃 | 2022-02-03–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.78 |
| 〃 | 〃 | 2022-03-10–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.65 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549434 | 2022-04-18 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $86.00 |
| 1549392 | 2022-04-20 | 2022-03-06–2022-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2022-03-04–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $56.42 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $114.48 |
| 〃 | 〃 | 2022-03-05–2022-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $73.14 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $43.40 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$605.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $940.97 |
| 1558044 | 2022-05-17 | 2022-04-02–2023-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 〃 | 〃 | 2022-04-05–2022-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |