4rows
$2,563.69paid 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 2022
26 earlier →
Apr – Jun 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$436,875.072021 HON. JACKIE SPEIER ($754.91) · 2022 HON. JACKIE SPEIER ($436,120.16) · Median member: $411,473.46
2022 so far$1,191,975.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $367,356.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JACKIE SPEIER | 2021 | $754.91 |
| 2022 HON. JACKIE SPEIER | 2022 | $436,120.16 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,356.09 |
| 2 | Contractual services | Itemized | $10,728.15 |
| 3 | Rent, communications and utilities | Itemized | $44,230.08 |
| 4 | Printing and franked mail | Itemized | $3,280.34 |
| 5 | Travel | Itemized | $5,689.23 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $4,325.18 |
| Member total | $436,875.07 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,125.01 |
| DISTRICT DIRECTOR | 1 | $30,906.24 |
| DEPUTY CHIEF OF STAFF | 1 | $28,031.26 |
| COMMUNICATIONS DIRECTOR | 1 | $27,493.75 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| SENIOR POLICY ADVISOR | 1 | $26,606.25 |
| CASEWORKER/FIELD REP | 1 | $22,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| CASEWORKER & FIELD REP. | 1 | $19,750.00 |
| CASEWORKER | 1 | $18,729.16 |
| STAFF ASSISTANT | 1 | $16,875.01 |
| LEG CORR/STAFF ASST | 1 | $16,000.00 |
| PRESS ASSISTANT | 1 | $15,150.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,272.00 |
| other titles | 8 | $25,292.44 |
| Payroll total | 26 | $367,356.09 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578461 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578462 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1589160 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589161 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590335 | 2022-08-23 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1598939 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1598940 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1594212 | 2022-09-22 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574415 | 2022-07-01 | 2022-06-15–2022-06-15 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $5,400.00 |
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.57 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.74 |
| 〃 | 〃 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1576121 | 2022-07-12 | 2022-06-26–2022-06-26 | RECORDING (OUTSIDE) | SAN FRANCISCO MEDIA GROUP LLC | $250.00 |
| 1577318 | 2022-07-12 | 2022-06-28–2022-06-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.65 |
| 1577068 | 2022-07-14 | 2022-04-29–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.25 |
| 〃 | 〃 | 2022-05-05–2022-05-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $91.62 |
| 1577124 | 2022-07-14 | 2022-05-13–2022-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.62 |
| 〃 | 〃 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.62 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.14 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$71.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.38 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1580165 | 2022-07-21 | 2022-07-01–2022-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $231.00 |
| MED0117064 | 2022-07-27 | 2022-07-21–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.80 |
| 1590458 | 2022-08-25 | 2022-07-18–2022-07-18 | NON-FRANKABLE PRINTING & REPRO | ALPHA PRESS INC | $175.00 |
| MED0117762 | 2022-08-25 | 2022-07-27–2022-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.80 |
| 1596280 | 2022-09-20 | 2022-09-06–2022-09-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
Travel, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575168 | 2022-07-06 | 2022-06-29–2022-06-29 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $462.20 |
| 1575176 | 2022-07-06 | 2022-06-28–2022-06-29 | MEALS | IndividualName withheld | $88.59 |
| 〃 | 〃 | 2022-06-29–2022-06-30 | TAXI/RIDE SHARE | IndividualName withheld | $88.86 |
| 1582762 | 2022-07-26 | 2022-07-21–2022-07-21 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $113.00 |
| 1583461 | 2022-07-29 | 2022-07-13–2022-07-26 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $1,539.50 |
| 1583909 | 2022-08-01 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $475.00 |
| 1582728 | 2022-08-10 | 2022-05-02–2022-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.78 |
| 1591095 | 2022-08-23 | 2022-06-28–2022-06-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-06-28–2022-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.20 |
| 〃 | 〃 | 2022-06-28–2022-06-29 | LODGING | 〃 | $242.79 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0116877 | 2022-07-20 | 2022-06-10–2022-07-06 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1578248 | 2022-07-21 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 656BP3R03 | $27.51 |
| 〃 | 〃 | 2022-06-01–2023-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $254.27 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com KF1J113I3 | $217.89 |
| 〃 | 〃 | 2022-06-08–2022-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| 〃 | 〃 | 2022-06-03–2022-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $61.35 |
| 〃 | 〃 | 2022-05-30–2022-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $127.20 |
| 〃 | 〃 | 2022-06-27–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $127.20 |
| 〃 | 〃 | 2022-06-09–2022-09-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SF CHRONICLE SUBSCRIPT | −$176.63 |
| 〃 | 〃 | 2022-05-28–2022-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $73.14 |