6rows
$4,265.09paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$461,779.022022 HON. JACKIE SPEIER ($461,779.02) · Median member: $494,470.34
2022 so far$1,653,754.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $400,251.90 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACKIE SPEIER | 2022 | $461,779.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,251.90 |
| 2 | Contractual services | Itemized | $10,728.15 |
| 3 | Rent, communications and utilities | Itemized | $38,293.92 |
| 4 | Printing and franked mail | Itemized | $543.74 |
| 5 | Travel | Itemized | $7,421.48 |
| 6 | Equipment | Itemized | $1,266.00 |
| 7 | Supplies and materials | Itemized | $3,273.83 |
| Member total | $461,779.02 |
Staff, by title44 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,531.26 |
| DISTRICT DIRECTOR | 1 | $30,906.24 |
| LEGISLATIVE DIRECTOR | 1 | $26,874.99 |
| SENIOR POLICY ADVISOR | 1 | $26,606.25 |
| STAFF ASSISTANT | 2 | $25,491.67 |
| COMMUNICATIONS DIRECTOR | 1 | $24,993.75 |
| CASEWORKER/FIELD REP | 1 | $20,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,124.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,151.04 |
| PRESS ASSISTANT | 1 | $13,650.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $11,493.06 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,375.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 4 | $10,990.28 |
| LEGISLATIVE ASSISTANT | 1 | $10,694.44 |
| other titles | 23 | $76,618.93 |
| Payroll total | 44 | $400,251.90 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604503 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604504 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1603757 | 2022-10-18 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.10 |
| 1612891 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1612892 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1612088 | 2022-12-06 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1620951 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1620952 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604816 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CASIOPEA BOVET LLC | $9,532.50 |
| 1603757 | 2022-10-18 | 2022-08-16–2022-09-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $511.19 |
| 〃 | 〃 | 2022-08-05–2022-09-04 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $301.62 |
| 1606211 | 2022-10-19 | 2022-09-28–2022-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.30 |
| 〃 | 〃 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.57 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.26 |
| 〃 | 〃 | 2022-10-12–2022-10-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.19 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,046.92 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.58 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.54 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.70 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.51 |
| 1603757 | 2022-10-18 | 2022-08-08–2022-08-08 | ADVERTISEMENTS | CITI PCARD-FACEBK JNGTWG7VQ2 | $17.91 |
| 1608216 | 2022-10-25 | 2022-10-14–2022-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| MED0120168 | 2022-11-22 | 2022-11-07–2022-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.90 |
| 1612088 | 2022-12-06 | 2022-10-28–2022-10-28 | ADVERTISEMENTS | CITI PCARD-SAN MATEO DAILY JOURNAL | $60.00 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $165.00 |
Travel, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601714 | 2022-10-03 | 2022-08-11–2022-08-11 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $259.60 |
| 〃 | 〃 | 2022-09-13–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $509.20 |
| 1601759 | 2022-10-03 | 2022-09-18–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $509.21 |
| 1602548 | 2022-10-05 | 2022-09-13–2022-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.81 |
| 1606108 | 2022-10-18 | 2022-10-15–2022-10-15 | TAXI/RIDE SHARE | HON JACKIE SPEIER | $19.49 |
| 1606372 | 2022-10-21 | 2022-10-16–2022-10-16 | TAXI/RIDE SHARE | SINGH CAR SERVICES | $119.00 |
| 1608831 | 2022-10-27 | 2022-07-25–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $838.20 |
| 1609619 | 2022-11-02 | 2022-10-15–2022-10-15 | AIRFARE COMMERCIAL TRANSPORT | HON JACKIE SPEIER | $424.10 |
| 1609794 | 2022-11-02 | 2022-10-03–2022-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| 1610172 | 2022-11-03 | 2022-03-11–2022-08-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.51 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $422.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $43.40 |
| 1603757 | 2022-10-18 | 2022-09-06–2023-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $174.87 |
| 〃 | 〃 | 2022-09-03–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $71.92 |
| 〃 | 〃 | 2022-09-19–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $127.20 |
| 1606385 | 2022-10-21 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | ALPHA PRESS INC | $170.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.15 |
| FRM0119853 | 2022-11-07 | 2022-10-17–2022-10-28 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,141.88 |
| 1612088 | 2022-12-06 | 2022-10-20–2022-10-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H81E75G40 | $44.97 |