8rows
$803.97paid 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$333,041.482015 HON. JEFF DENHAM ($1,238.72) · 2016 HON. JEFF DENHAM ($331,802.76) · Median member: $323,677.86
2016 so far$1,233,416.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $252,312.05 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JEFF DENHAM | 2015 | $1,238.72 |
| 2016 HON. JEFF DENHAM | 2016 | $331,802.76 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,312.05 |
| 2 | Contractual services | Itemized | $18,290.00 |
| 3 | Rent, communications and utilities | Itemized | $19,133.26 |
| 4 | Printing and franked mail | Itemized | $5,327.70 |
| 5 | Travel | Itemized | $10,545.43 |
| 6 | Equipment | Itemized | $2,096.33 |
| 7 | Supplies and materials | Itemized | $25,336.71 |
| Member total | $333,041.48 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $43,449.98 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,918.75 |
| COMMUNICATIONS DIRECTOR | 1 | $18,499.99 |
| EXECUTIVE ASSISTANT | 1 | $13,930.84 |
| DISTRICT SCHEDULER | 1 | $13,337.50 |
| PRESS ASSISTANT/LC | 1 | $10,999.99 |
| FIELD REPRESENTATIVE | 1 | $9,700.01 |
| OFFICE MANAGER | 1 | $8,725.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $8,000.00 |
| SHARED EMPLOYEE | 3 | $4,500.00 |
| PAID INTERN | 1 | $1,500.00 |
| PART-TIME EMPLOYEE | 1 | $1,500.00 |
| Payroll total | 20 | $252,312.05 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882622 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454382 | 2016-10-27 | 2016-08-04–2016-08-04 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $2,415.00 |
| 887849 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0464842 | 2016-12-05 | 2016-11-29–2016-11-29 | NON-TECHNOLOGY SERVICE CONTR | HR-SURVEY LLC | $720.00 |
| 895264 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469934 | 2016-12-20 | 2016-12-12–2016-12-12 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,500.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450124 | 2016-10-14 | 2016-09-21–2016-10-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $246.48 |
| 882248 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,226.88 |
| E0454388 | 2016-10-26 | 2016-09-20–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.73 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $362.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.76 |
| E0457755 | 2016-11-10 | 2016-09-05–2016-10-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,299.36 |
| E0457785 | 2016-11-10 | 2016-10-11–2016-10-14 | UTILITIES | IndividualName withheld | $22.98 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.44 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,722.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$69.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.71 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,896.83 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.79 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| E0450106 | 2016-10-14 | 2016-09-09–2016-09-16 | PRINTING & REPRODUCTION | IndividualName withheld | $30.82 |
| E0454391 | 2016-10-26 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $66.36 |
| E0460980 | 2016-11-21 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $73.00 |
Travel, line by line72 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447510 | 2016-10-05 | 2016-09-19–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.78 |
| E0447575 | 2016-10-06 | 2016-06-07–2016-06-09 | TAXI/PARKING/TOLLS | HON JEFF DENHAM | $8.25 |
| 〃 | 〃 | 2016-07-27–2016-07-27 | TAXI/PARKING/TOLLS | 〃 | $9.50 |
| 〃 | 〃 | 2016-08-05–2016-08-28 | TAXI/PARKING/TOLLS | 〃 | $13.40 |
| 〃 | 〃 | 2016-09-02–2016-09-02 | TAXI/PARKING/TOLLS | 〃 | $8.25 |
| E0447580 | 2016-10-06 | 2016-09-15–2016-09-17 | LODGING | IndividualName withheld | $374.36 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $29.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $306.30 |
| 〃 | 〃 | 2016-09-16–2016-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.50 |
| E0450106 | 2016-10-14 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.21 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| E0461017 | 2016-11-23 | 2016-03-31–2017-03-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $300.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| E0471901 | 2016-12-22 | 2016-11-30–2016-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $930.59 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
Supplies and materials, line by line60 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.65 |
| E0450123 | 2016-10-13 | 2016-09-22–2016-09-26 | WATER | READYREFRESH BY NESTLE | $94.42 |
| E0450125 | 2016-10-13 | 2016-09-28–2016-09-28 | WATER | FIRST CHOICE COFFEE SERVICES | $7.00 |
| E0450106 | 2016-10-14 | 2016-09-07–2016-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.42 |
| E0450120 | 2016-10-14 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $144.65 |
| E0450126 | 2016-10-14 | 2016-09-12–2016-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.96 |
| 886364 | 2016-10-25 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.18 |
| E0454386 | 2016-10-26 | 2016-08-16–2016-08-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $63.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |