3rows
$192.96paid 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 · Republican · bioguide D000612
Jeff Denham
In office since 2011
Spent this quarter$316,879.292011 HON. JEFF DENHAM ($1,142.02) · 2015 HON. JEFF DENHAM ($1,245.18) · 2016 HON. JEFF DENHAM ($314,492.09) · Median member: $282,291.49
2016 so far$579,820.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,654.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JEFF DENHAM | 2011 | $1,142.02 |
| 2015 HON. JEFF DENHAM | 2015 | $1,245.18 |
| 2016 HON. JEFF DENHAM | 2016 | $314,492.09 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,654.99 |
| 2 | Contractual services | Itemized | $7,777.97 |
| 3 | Rent, communications and utilities | Itemized | $22,905.98 |
| 4 | Printing and franked mail | Itemized | $30,959.01 |
| 5 | Travel | Itemized | $17,492.89 |
| 6 | Equipment | Itemized | $865.74 |
| 7 | Supplies and materials | Itemized | $7,222.71 |
| Member total | $316,879.29 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CONSTITUENT SERVICES REP | 3 | $36,949.98 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,918.75 |
| EXECUTIVE ASSISTANT | 1 | $12,271.26 |
| DISTRICT SCHEDULER | 1 | $11,587.50 |
| SHARED EMPLOYEE | 4 | $9,500.00 |
| FIELD REPRESENTATIVE | 1 | $9,200.01 |
| PRESS ASSISTANT/LC | 1 | $8,833.33 |
| STAFF ASSISTANT | 1 | $8,240.01 |
| OFFICE MANAGER | 1 | $7,725.00 |
| PRESS SECRETARY | 1 | $5,350.27 |
| PAID INTERN | 2 | $2,070.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| other titles | 1 | $1,258.89 |
| Payroll total | 23 | $229,654.99 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389001 | 2016-04-07 | 2016-04-12–2016-05-26 | TRAINING | SPANISH TUTOR DC LLC | $904.00 |
| 851201 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856583 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0410295 | 2016-06-08 | 2016-05-04–2016-08-24 | SECURITY SERVICE | ADT SECURITY SERVICES | $218.97 |
| 861932 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 850401 | 2016-04-11 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
| E0390068 | 2016-04-11 | 2015-08-01–2015-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $500.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391451 | 2016-04-13 | 2016-03-24–2016-03-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.69 |
| E0391460 | 2016-04-13 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $182.54 |
| 850819 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,226.88 |
| E0394761 | 2016-04-22 | 2016-04-05–2016-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.40 |
| E0396456 | 2016-04-26 | 2016-03-05–2016-04-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,256.50 |
| E0396518 | 2016-04-26 | 2016-04-04–2016-05-03 | UTILITIES | DIRECTV | $21.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $422.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.88 |
Printing and franked mail, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.34 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,091.08 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,258.71 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$76.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,917.42 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$102.75 |
| E0391434 | 2016-04-13 | 2016-02-28–2016-03-07 | ADVERTISEMENTS | IndividualName withheld | $1,654.56 |
| E0390066 | 2016-04-14 | 2015-12-01–2016-01-31 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $94.45 |
| E0392890 | 2016-04-15 | 2016-01-21–2016-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $10.36 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389003 | 2016-04-06 | 2016-03-15–2016-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.31 |
| E0389002 | 2016-04-07 | 2016-01-22–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.86 |
| 〃 | 〃 | 2016-02-19–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 2016-03-08–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.37 |
| E0389006 | 2016-04-07 | 2016-02-05–2016-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.53 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.52 |
| E0390065 | 2016-04-11 | 2016-03-06–2016-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $396.10 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $1,236.60 |
| 〃 | 〃 | 2016-03-13–2016-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $811.30 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
Supplies and materials, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388948 | 2016-04-06 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $69.43 |
| E0389000 | 2016-04-07 | 2016-03-16–2017-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $418.64 |
| E0389002 | 2016-04-07 | 2016-03-08–2016-03-08 | FOOD & BEVERAGE | IndividualName withheld | $41.94 |
| 〃 | 〃 | 2016-03-08–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.17 |
| E0391452 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.96 |
| E0391461 | 2016-04-13 | 2016-03-28–2016-03-28 | WATER | FIRST CHOICE COFFEE SERVICES | $7.00 |
| E0391462 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.98 |
| E0391438 | 2016-04-14 | 2016-03-01–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.98 |
| E0391444 | 2016-04-14 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $112.52 |
| 850561 | 2016-04-15 | 2016-03-15–2016-03-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |