1rows
$89.84paid 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$13,785.112022 HON. JACKIE SPEIER ($13,785.11) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1212 entries · $5,986.11 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JACKIE SPEIER | 2022 | $13,785.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $5,986.11 |
| 2 | Contractual services | Itemized | $2.10 |
| 3 | Rent, communications and utilities | Itemized | $3,769.49 |
| 4 | Printing and franked mail | Itemized | $295.71 |
| 5 | Travel | Itemized | $2,362.89 |
| 6 | Supplies and materials | Itemized | $1,368.81 |
| Member total | $13,785.11 |
Staff, by title12 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $836.11 |
| DISTRICT DIRECTOR | 1 | $686.81 |
| LEGISLATIVE DIRECTOR | 1 | $597.22 |
| SENIOR POLICY ADVISOR | 1 | $591.25 |
| STAFF ASSISTANT | 2 | $575.00 |
| DEPUTY CHIEF OF STAFF | 1 | $567.36 |
| COMMUNICATIONS DIRECTOR | 1 | $555.42 |
| CASEWORKER/FIELD REP | 1 | $447.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $447.22 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $379.17 |
| PRESS ASSISTANT | 1 | $303.33 |
| Payroll total | 12 | $5,986.11 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1620778 | 2023-01-09 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $2.10 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626082 | 2023-01-06 | 2022-12-11–2023-01-15 | UTILITIES | COMCAST | $517.72 |
| 1620778 | 2023-01-09 | 2022-10-16–2022-11-15 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $507.72 |
| 1627544 | 2023-01-10 | 2022-12-05–2023-01-02 | UTILITIES | IndividualName withheld | $282.41 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,242.24 |
| 1630005 | 2023-01-24 | 2022-12-28–2022-12-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.50 |
| 1635853 | 2023-02-22 | 2022-12-30–2022-12-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.65 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.65 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.06 |
Travel, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1624938 | 2023-01-02 | 2022-11-14–2022-11-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.50 |
| 1624944 | 2023-01-02 | 2022-12-19–2022-12-19 | TAXI/RIDE SHARE | HON JACKIE SPEIER | $89.84 |
| 1620778 | 2023-01-09 | 2022-11-18–2022-11-18 | TAXI/RIDE SHARE | IndividualName withheld | $1.00 |
| 1628060 | 2023-01-13 | 2022-12-22–2022-12-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,183.20 |
| 〃 | 〃 | 2022-12-28–2022-12-28 | MEALS | IndividualName withheld | $23.88 |
| 〃 | 〃 | 2022-12-22–2022-12-29 | TAXI/RIDE SHARE | IndividualName withheld | $336.42 |
| 1628062 | 2023-01-18 | 2022-12-22–2022-12-29 | WI-FI ON TRAVEL | IndividualName withheld | $16.00 |
| 1634927 | 2023-02-16 | 2022-12-14–2022-12-15 | LODGING | CITIBANK GOV CARD SERVICE | $571.78 |
| 1641034 | 2023-03-06 | 2022-12-14–2022-12-15 | TAXI/RIDE SHARE | IndividualName withheld | $132.27 |
Supplies and materials, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626012 | 2023-01-06 | 2022-10-27–2022-10-27 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $438.68 |
| 〃 | 〃 | 2022-10-27–2022-10-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.00 |
| 〃 | 〃 | 2022-10-27–2022-10-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.29 |
| 〃 | 〃 | 2022-11-15–2022-11-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.69 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $215.69 |
| 1620778 | 2023-01-09 | 2022-11-16–2022-11-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HI45858X0 AMZN | $72.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HI2CG3A41 | $122.97 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HI3NK6801 | $84.95 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN USATODAYCIRC | $71.92 |
| 〃 | 〃 | 2022-11-14–2022-12-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $127.20 |