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 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$321,643.232016 HON. JEFF DENHAM ($40,171.22) · 2017 HON. JEFF DENHAM ($281,472.01) · Median member: $297,702.03

2017 so far$281,472.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4444 entries · $226,960.02 · 15+ titles

Adds up?Adds up Pass19 checks

2rows

$123.44paid 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 2017

Office	Funding year	Spent
2016 HON. JEFF DENHAM	2016	$40,171.22
2017 HON. JEFF DENHAM	2017	$281,472.01

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$226,960.02
2	Contractual services	Itemized	$13,810.22
3	Rent, communications and utilities	Itemized	$17,572.08
4	Printing and franked mail	Itemized	$45,183.11
5	Travel	Itemized	$5,117.68
6	Equipment	Itemized	$865.74
7	Supplies and materials	Itemized	$12,134.38
	Member total		$321,643.23

Staff, by title44 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$42,000.00
CONSTITUENT SERVICES REP	6	$28,950.00
LEGISLATIVE ASSISTANT	4	$21,360.83
LEGISLATIVE DIRECTOR	2	$18,750.00
COMMUNICATIONS DIRECTOR	2	$18,024.99
DISTRICT DIRECTOR	3	$17,250.00
EXECUTIVE ASSISTANT	2	$17,250.00
FIELD REPRESENTATIVE	4	$12,246.68
SENIOR ADVISOR	1	$10,500.00
STAFF ASSIST/LEGISLATIVE CORRE	2	$7,749.99
PRESS SECRETARY	1	$6,233.34
OFFICE MANAGER/DIST SCHEDULER	1	$5,833.34
SHARED EMPLOYEE	4	$4,500.00
ADMINISTRATIVE ASSISTANT	1	$4,293.34
DISTRICT SCHEDULER	2	$4,091.67
other titles	7	$7,925.84
Payroll total	44	$226,960.02

Contractual services, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475173	2017-01-06	2016-11-04–2017-02-24	SECURITY SERVICE	ADT SECURITY SERVICES	$218.97
897655	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
897673	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
E0481729	2017-01-27	2017-01-12–2017-01-12	SECURITY SERVICE	ADT SECURITY SERVICES	$3.28
902935	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
902953	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
E0488511	2017-02-16	2017-02-08–2017-02-08	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$3,250.00
E0491436	2017-02-28	2017-02-04–2017-05-03	SECURITY SERVICE	ADT SECURITY SERVICES	$173.97
E0493739	2017-03-07	2017-02-25–2017-05-24	SECURITY SERVICE	ADT SECURITY SERVICES	$45.00
908322	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0476315	2017-01-10	2016-12-04–2017-01-03	UTILITIES	DIRECTV	$657.93
E0477774	2017-01-12	2016-12-21–2017-01-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$260.26
897511	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,395.96
E0479998	2017-01-24	2017-01-04–2017-02-03	UTILITIES	DIRECTV	$26.00
E0486978	2017-02-13	2017-02-04–2017-03-03	UTILITIES	DIRECTV	$21.00
E0487018	2017-02-14	2017-01-03–2017-01-03	POSTAGE / COURIER / BOX RENTAL	FEDEX	$22.50
902789	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,395.96
E0488609	2017-02-16	2017-01-12–2017-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX	$40.56
EMS0066096	2017-02-27	2017-01-01–2017-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75

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Printing and franked mail, line by line24 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$193.70
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$243.85
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$209.40
907513	2017-03-07	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$18,376.32
912407	2017-03-28	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$803.80
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$573.33
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$125.15
E0480189	2017-01-18	2017-01-06–2017-01-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$149.75
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.20
LAW0065321	2017-01-30	2017-01-05–2017-01-05	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00

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Travel, line by line28 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480178	2017-01-24	2017-01-03–2017-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.99
〃	〃	2017-01-06–2017-01-06	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0482739	2017-01-31	2017-01-10–2017-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$82.71
E0487010	2017-02-15	2017-01-17–2017-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$114.44
E0490811	2017-02-24	2017-01-06–2017-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$381.20
〃	〃	2017-01-07–2017-01-07	COMMERCIAL TRANSPORTATION	〃	$347.20
〃	〃	2017-01-29–2017-01-29	COMMERCIAL TRANSPORTATION	〃	$347.20
〃	〃	2017-02-07–2017-02-07	COMMERCIAL TRANSPORTATION	〃	$347.10
〃	〃	2017-02-12–2017-02-12	COMMERCIAL TRANSPORTATION	〃	$347.20
E0491429	2017-02-28	2017-01-30–2017-02-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$64.94

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Equipment, line by line3 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58

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Supplies and materials, line by line37 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0480180	2017-01-24	2017-01-03–2017-01-03	FOOD & BEVERAGE	HON JEFF DENHAM	$100.75
E0482740	2017-01-31	2017-01-04–2017-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$259.07
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$713.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,434.52
E0487052	2017-02-13	2017-01-10–2017-01-26	WATER	READYREFRESH BY NESTLE	$195.65
E0486976	2017-02-15	2017-02-27–2018-02-27	PUBLICATIONS/REFERENCE MAT'L	CERES COURIER	$95.00
902686	2017-02-16	2017-01-04–2017-01-04	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	−$32.00
〃	〃	2017-01-24–2017-01-24	OFFICE SUPPLIES (OUTSIDE)	〃	$62.08
E0488516	2017-02-16	2017-01-28–2017-01-28	WATER	FIRST CHOICE COFFEE SERVICES	$7.00
E0489488	2017-02-21	2017-02-01–2018-01-31	PUBLICATIONS/REFERENCE MAT'L	LEADERSHIP DIRECTORIES INC	$1,700.00

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