House ›Members' accounts ›Jeff Denham

Representative · CA · Republican · bioguide D000612

Jeff Denham

In office since 2011

Quarter

Oct – Dec 2019 Apr – Jun 2019 Jan – Mar 2019 Jan – Mar 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$317,155.592015 HON. JEFF DENHAM ($51,827.31) · 2016 HON. JEFF DENHAM ($265,328.28) · Median member: $302,567.93

2016 so far$265,328.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3838 entries · $231,054.99 · 14 titles

Adds up?Adds up Pass20 checks

7rows

$140.65paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. JEFF DENHAM	2015	$51,827.31
2016 HON. JEFF DENHAM	2016	$265,328.28

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$231,054.99
2	Contractual services	Itemized	$18,243.97
3	Rent, communications and utilities	Itemized	$20,408.74
4	Printing and franked mail	Itemized	$32,442.41
5	Travel	Itemized	$9,453.49
6	Equipment	Itemized	$945.34
7	Supplies and materials	Itemized	$4,606.65
	Member total		$317,155.59

Staff, by title38 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,000.00
CONSTITUENT SERVICES REP	6	$36,949.98
DISTRICT DIRECTOR	2	$26,250.00
LEGISLATIVE DIRECTOR	2	$24,999.99
LEGISLATIVE ASSISTANT	4	$21,918.75
PRESS SECRETARY	2	$14,162.49
EXECUTIVE ASSISTANT	2	$12,271.26
DISTRICT SCHEDULER	2	$11,587.50
FIELD REPRESENTATIVE	2	$9,200.01
PRESS ASSISTANT/LC	2	$8,250.00
STAFF ASSISTANT	2	$8,240.01
OFFICE MANAGER	2	$7,725.00
SHARED EMPLOYEE	4	$4,500.00
PART-TIME EMPLOYEE	4	$3,000.00
Payroll total	38	$231,054.99

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363210	2016-01-20	2016-01-07–2016-01-07	TRAINING	SPANISH TUTOR DC LLC	$904.00
840181	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0379331	2016-03-09	2016-02-04–2016-05-24	SECURITY SERVICE	ADT SECURITY SERVICES	$218.97
845070	2016-03-14	2016-07-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$5,733.00
848120	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834765	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834990	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$11,466.00
845070	2016-03-14	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	−$11,466.00
〃	〃	2016-01-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	〃	$5,733.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362093	2016-01-14	2015-12-21–2016-01-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$181.98
E0366100	2016-02-01	2016-01-04–2016-02-03	UTILITIES	DIRECTV	$19.50
839798	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,226.88
E0371804	2016-02-16	2016-02-05–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.53
E0371808	2016-02-17	2016-01-21–2016-02-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$182.03
E0373485	2016-02-19	2016-01-08–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDEX	$7.35
E0373486	2016-02-22	2016-01-05–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,156.09
E0373492	2016-02-22	2016-02-04–2016-03-03	UTILITIES	DIRECTV	$21.00
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$12.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75

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Printing and franked mail, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$28.20
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$915.06
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$66.25
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,185.62
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$12.40
E0363208	2016-01-19	2016-01-08–2016-01-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$179.75
E0371800	2016-02-16	2016-02-02–2016-02-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$109.95
E0371828	2016-02-16	2016-02-04–2016-02-04	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$159.75
E0371841	2016-02-16	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$569.00
E0373480	2016-02-23	2016-02-03–2016-02-03	PRINTING & REPRODUCTION	IndividualName withheld	$5.78

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Travel, line by line68 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366099	2016-02-01	2016-01-18–2016-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.48
E0366104	2016-02-01	2016-01-06–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$216.86
E0366115	2016-02-01	2016-01-08–2016-01-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.39
E0371806	2016-02-16	2016-01-06–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$318.83
E0371807	2016-02-17	2016-02-02–2016-02-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$97.83
E0371826	2016-02-17	2016-01-26–2016-01-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$396.10
〃	〃	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	〃	$396.10
〃	〃	2016-02-09–2016-02-09	COMMERCIAL TRANSPORTATION	〃	$396.10
〃	〃	2016-02-15–2016-02-15	COMMERCIAL TRANSPORTATION	〃	$396.10
〃	〃	2016-01-26–2016-01-26	TAXI/PARKING/TOLLS	〃	$46.75

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$356.47
MNT0056415	2016-02-29	2016-02-01–2016-02-05	MAINTENANCE / REPAIRS	IndividualName withheld	$11.71
〃	〃	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58

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all 4 rows as JSON
House detail CSV (rows 26,330 – 26,333)

Supplies and materials, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362104	2016-01-14	2016-01-05–2016-01-05	FOOD & BEVERAGE	IndividualName withheld	$124.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$334.26
E0366102	2016-02-01	2016-01-12–2016-01-12	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$52.96
E0366117	2016-02-01	2016-01-07–2016-01-07	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$102.83
839477	2016-02-11	2016-01-21–2016-01-21	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$4.61
〃	〃	2016-01-27–2016-01-27	OFFICE SUPPLIES (OUTSIDE)	〃	$21.55
E0371803	2016-02-16	2015-12-27–2016-01-26	WATER	READYREFRESH BY NESTLE	$177.07
E0371833	2016-02-16	2016-01-28–2016-01-28	WATER	DAIOHS FIRST CHOICE COFFEE SERVICES	$7.00
E0371813	2016-02-17	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$8.99

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