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 Apr – Jun 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$316,680.362016 HON. JEFF DENHAM ($1,467.09) · 2017 HON. JEFF DENHAM ($315,213.27) · Median member: $289,986.76

2017 so far$596,685.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $227,546.75 · 15+ titles

Adds up?Adds up Pass16 checks

2rows

$20.00paid 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

OfficesApr – Jun 2017

Office	Funding year	Spent
2016 HON. JEFF DENHAM	2016	$1,467.09
2017 HON. JEFF DENHAM	2017	$315,213.27

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$227,546.75
2	Contractual services	Itemized	$12,299.27
3	Rent, communications and utilities	Itemized	$35,040.50
4	Printing and franked mail	Itemized	$13,201.62
5	Travel	Itemized	$21,339.87
6	Equipment	Itemized	$1,015.81
7	Supplies and materials	Itemized	$6,236.54
	Member total		$316,680.36

Staff, by title24 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$42,000.00
CONSTITUENT SERVICES REP	2	$22,950.00
LEGISLATIVE ASSISTANT	2	$22,625.00
DISTRICT DIRECTOR	1	$18,750.00
COMMUNICATIONS DIRECTOR	1	$18,024.99
FIELD REPRESENTATIVE	2	$17,691.68
EXECUTIVE ASSISTANT	1	$17,250.00
LEGISLATIVE DIRECTOR	2	$17,041.66
SENIOR ADVISOR	1	$10,937.50
PRESS SECRETARY	1	$9,566.67
OFFICE MANAGER/DIST SCHEDULER	1	$8,750.01
STAFF ASSIST/LEGISLATIVE CORRE	1	$7,999.99
SHARED EMPLOYEE	4	$4,350.00
LEGISLATIVE DIRECTOR (OTHER COMPENSATION)	1	$3,541.67
PART-TIME EMPLOYEE	1	$3,100.00
other titles	2	$2,967.58
Payroll total	24	$227,546.75

Contractual services, line by line14 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
912840	2017-04-09	2017-02-01–2017-02-28	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$262.50
E0505099	2017-04-12	2017-03-01–2017-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$166.25
913909	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
913927	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
918002	2017-04-27	2017-03-01–2017-03-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0511519	2017-05-09	2017-04-18–2017-04-18	NON-TECHNOLOGY SERVICE CONTR	RT EVENT PRODUCTIONS INC	$500.00
919502	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
919520	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
923872	2017-06-07	2017-04-01–2017-04-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
927624	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line38 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502402	2017-04-04	2017-02-05–2017-03-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,291.44
E0505120	2017-04-06	2017-02-17–2017-02-17	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.34
E0505097	2017-04-11	2017-03-21–2017-04-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$283.95
913765	2017-04-16	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,395.96
E0507497	2017-04-18	2017-04-04–2017-05-03	UTILITIES	DIRECTV	$25.25
E0507547	2017-04-20	2017-02-06–2017-02-06	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$5,841.60
E0507555	2017-04-21	2017-03-01–2017-03-01	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$5,847.48
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$426.84

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line34 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917931	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$699.55
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$407.57
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$68.25
923896	2017-05-31	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,210.46
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$171.80
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$847.44
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$214.64
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$55.40
E0502406	2017-04-04	2016-12-30–2017-01-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$47.66
E0502811	2017-04-05	2017-03-10–2017-03-10	PRINTING & REPRODUCTION	THE FRANKING GROUP	$4,565.00

Without JavaScript, use these links to view the rows:

Travel, line by line89 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502412	2017-04-05	2017-03-10–2017-03-15	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2017-03-15–2017-03-15	MEALS	IndividualName withheld	$20.18
〃	〃	2017-03-06–2017-03-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$93.15
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0502837	2017-04-05	2017-03-20–2017-03-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$62.10
E0505105	2017-04-17	2017-03-12–2017-03-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2017-03-08–2017-03-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$112.46
〃	〃	2017-03-12–2017-03-15	TAXI/PARKING/TOLLS	IndividualName withheld	$100.00
〃	〃	2017-03-13–2017-03-14	TAXI/PARKING/TOLLS	IndividualName withheld	$32.37
E0507506	2017-04-19	2017-04-04–2017-04-10	PRIVATE AUTO MILEAGE	IndividualName withheld	$74.57

Without JavaScript, use these links to view the rows:

Equipment, line by line5 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
E0524688	2017-06-19	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	ALPHA NUMERIC INC	$15.35
E0528629	2017-06-30	2017-05-26–2017-05-26	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$134.72
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line49 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502181	2017-04-04	2017-03-22–2017-03-22	PUBLICATIONS/REFERENCE MAT'L	THE FRANKING GROUP	$150.00
E0502224	2017-04-04	2017-03-02–2017-03-02	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$14.24
E0502376	2017-04-04	2017-03-02–2017-03-02	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$45.19
E0505104	2017-04-12	2017-03-28–2017-03-28	WATER	FIRST CHOICE COFFEE SERVICES	$7.00
E0505146	2017-04-12	2017-02-27–2017-02-27	OFFICE SUPPLIES (OUTSIDE)	CDW GOVERNMENT INC. C/O ISM IN	$35.92
E0505147	2017-04-12	2017-03-02–2017-03-26	WATER	READYREFRESH BY NESTLE	$74.13
E0505153	2017-04-12	2017-03-07–2017-03-07	OFFICE SUPPLIES (OUTSIDE)	TROPHY WORKS INC	$10.74
913273	2017-04-27	2017-03-09–2017-03-09	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$10.00
〃	〃	2017-03-22–2017-03-22	OFFICE SUPPLIES (OUTSIDE)	〃	$46.25
918008	2017-04-27	2017-04-04–2017-04-04	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$9.22

Without JavaScript, use these links to view the rows: