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 Jul – Sep 2017

11 earlier →

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

Year

2019 2018 2017 2016

Spent this quarter$295,036.262017 HON. JEFF DENHAM ($295,036.26) · Median member: $294,398.14

2017 so far$891,721.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $226,077.74 · 15 titles

Adds up?Adds up Pass11 checks

2rows

$25.00paid 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

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. JEFF DENHAM	2017	$295,036.26

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$226,077.74
2	Contractual services	Itemized	$12,680.66
3	Rent, communications and utilities	Itemized	$20,087.20
4	Printing and franked mail	Itemized	$20,168.24
5	Travel	Itemized	$12,738.03
6	Equipment	Itemized	$865.74
7	Supplies and materials	Itemized	$2,418.65
	Member total		$295,036.26

Staff, by title20 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	2	$54,133.33
LEGISLATIVE ASSISTANT	2	$23,250.00
CONSTITUENT SERVICES REP	2	$22,950.00
DISTRICT DIRECTOR	1	$20,499.99
FIELD REPRESENTATIVE	2	$19,091.67
COMMUNICATIONS DIRECTOR	1	$18,024.99
EXECUTIVE ASSISTANT	1	$17,250.00
LEGISLATIVE DIRECTOR	1	$11,250.00
OFFICE MANAGER/DIST SCHEDULER	1	$9,583.33
STAFF ASSIST/LEGISLATIVE CORRE	1	$8,499.99
PRESS SECRETARY	1	$6,444.44
PART-TIME EMPLOYEE	2	$5,561.67
SHARED EMPLOYEE	1	$4,500.00
COMMUNICATIONS ASSISTANT.	1	$3,358.33
PAID INTERN	1	$1,680.00
Payroll total	20	$226,077.74

Contractual services, line by line13 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930868	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
930886	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
935201	2017-07-28	2017-06-01–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0540950	2017-08-09	2017-06-30–2017-06-30	WEB DEV HST EMAIL & RLTD SERV	ARISTOTLE INTERNATIONAL INC	$625.14
936513	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
936531	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
940934	2017-08-30	2017-07-01–2017-07-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0550607	2017-09-13	2017-08-04–2017-11-03	SECURITY SERVICE	ADT SECURITY SERVICES	$183.27
E0553296	2017-09-15	2017-08-26–2017-11-24	SECURITY SERVICE	ADT SECURITY SERVICES	$47.25
942215	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line32 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930728	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,395.96
E0535733	2017-07-24	2017-06-21–2017-06-21	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.05
E0535734	2017-07-24	2017-05-05–2017-06-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,305.54
E0535737	2017-07-24	2017-05-31–2017-06-08	POSTAGE / COURIER / BOX RENTAL	FEDEX	$8.02
E0535750	2017-07-24	2017-06-19–2017-06-19	UTILITIES	IndividualName withheld	$21.99
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$404.95
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$91.88
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$30.72

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Printing and franked mail, line by line31 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$639.57
935350	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,943.45
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$85.15
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$320.71
940939	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$989.90
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$80.90
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$275.02
946500	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$10,630.12
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$72.10
929666	2017-07-05	2017-04-11–2017-04-11	PRINTING & REPRODUCTION	PUBLIC PRINTER	$484.86

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Travel, line by line50 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0535713	2017-07-24	2017-06-11–2017-06-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	〃	MEALS	IndividualName withheld	$21.66
〃	〃	2017-06-12–2017-06-14	TAXI/PARKING/TOLLS	IndividualName withheld	$190.71
E0535719	2017-07-24	2017-05-29–2017-05-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$17.19
E0535730	2017-07-24	2017-05-30–2017-06-01	MEALS	IndividualName withheld	$20.16
〃	〃	2017-05-30–2017-05-30	TAXI/PARKING/TOLLS	IndividualName withheld	$8.92
E0535736	2017-07-24	2017-05-09–2017-05-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$140.04
〃	〃	2017-05-16–2017-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$78.17
〃	〃	2017-06-01–2017-06-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$205.56
E0535741	2017-07-24	2017-06-16–2017-06-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$101.34

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Equipment, line by line3 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58

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Supplies and materials, line by line37 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
934816	2017-07-19	2017-05-29–2017-06-28	SOFTWARE LESS THAN $500	CITI PCARD-ADOBE	$31.71
932402	2017-07-21	2017-07-10–2017-07-10	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$13.83
E0535713	2017-07-24	2017-06-13–2017-06-13	WATER	IndividualName withheld	$4.99
E0535716	2017-07-24	2017-06-13–2017-06-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$166.84
E0535732	2017-07-24	2017-06-13–2017-06-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$5.22
E0535735	2017-07-24	2017-06-05–2017-06-05	PUBLICATIONS/REFERENCE MAT'L	THE FRANKING GROUP	$150.00
E0535739	2017-07-24	2017-06-18–2017-06-18	FOOD & BEVERAGE	IndividualName withheld	$57.26
E0535750	2017-07-24	2017-06-19–2017-06-19	WATER	IndividualName withheld	$4.23
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$14.83
E0535753	2017-07-24	2017-06-30–2017-06-30	FOOD & BEVERAGE	IndividualName withheld	$135.81

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