3rows
$368.50paid 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$321,793.692016 HON. JEFF DENHAM ($321,793.69) · Median member: $292,350.17
2016 so far$901,614.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $235,444.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF DENHAM | 2016 | $321,793.69 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,444.03 |
| 2 | Contractual services | Itemized | $7,621.97 |
| 3 | Rent, communications and utilities | Itemized | $22,431.16 |
| 4 | Printing and franked mail | Itemized | $32,878.57 |
| 5 | Travel | Itemized | $13,207.66 |
| 6 | Equipment | Itemized | $865.74 |
| 7 | Supplies and materials | Itemized | $9,344.56 |
| Member total | $321,793.69 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,271.26 |
| DISTRICT SCHEDULER | 1 | $11,587.50 |
| FIELD REPRESENTATIVE | 1 | $9,200.01 |
| PRESS ASSISTANT/LC | 1 | $8,499.99 |
| OFFICE MANAGER | 1 | $7,725.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $5,000.00 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| STAFF ASSISTANT | 1 | $4,211.56 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| other titles | 3 | $1,330.00 |
| Payroll total | 23 | $235,444.03 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867071 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0426108 | 2016-08-01 | 2016-07-21–2016-07-21 | NON-TECHNOLOGY SERVICE CONTR | HR-SURVEY LLC | $720.00 |
| 872319 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0435769 | 2016-08-26 | 2016-08-25–2016-11-24 | SECURITY SERVICE | ADT SECURITY SERVICES | $218.97 |
| E0439277 | 2016-09-12 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| 877557 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442334 | 2016-09-20 | 2016-09-13–2016-12-02 | TRAINING | SPANISH TUTOR DC LLC | $968.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866032 | 2016-07-05 | 2016-04-21–2016-05-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $182.01 |
| E0418810 | 2016-07-05 | 2016-06-10–2016-06-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.83 |
| E0421838 | 2016-07-14 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $182.51 |
| 866695 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,226.88 |
| E0423046 | 2016-07-18 | 2016-07-04–2016-08-03 | UTILITIES | DIRECTV | $21.00 |
| E0426136 | 2016-07-26 | 2016-06-05–2016-07-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,182.34 |
| E0426130 | 2016-07-27 | 2016-07-01–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.67 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $417.62 |
Printing and franked mail, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,298.35 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $790.18 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.15 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $425.98 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,620.14 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,733.01 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| E0426201 | 2016-07-26 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line73 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418183 | 2016-07-01 | 2016-06-14–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.54 |
| E0418139 | 2016-07-05 | 2016-06-19–2016-06-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | LODGING | IndividualName withheld | $1,519.90 |
| 〃 | 〃 | 2016-06-09–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2016-06-20–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $178.24 |
| E0418814 | 2016-07-06 | 2016-06-20–2016-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-06-22–2016-06-23 | MEALS | IndividualName withheld | $79.09 |
| 〃 | 〃 | 2016-06-03–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.30 |
| E0421833 | 2016-07-14 | 2016-06-27–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.66 |
| 〃 | 〃 | 2016-07-01–2016-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.17 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418139 | 2016-07-05 | 2016-05-05–2016-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.64 |
| E0418824 | 2016-07-05 | 2016-06-15–2016-06-28 | WATER | READYREFRESH BY NESTLE | $86.13 |
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.88 |
| E0421845 | 2016-07-14 | 2016-06-28–2016-06-28 | WATER | FIRST CHOICE COFFEE SERVICES | $7.00 |
| 868133 | 2016-07-18 | 2016-07-05–2016-07-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.00 |
| E0423045 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.00 |
| E0423057 | 2016-07-18 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.25 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.26 |