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 Oct – Dec 2017

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Jul – Sep 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$322,064.362017 HON. JEFF DENHAM ($322,064.36) · Median member: $341,527.33

2017 so far$1,213,785.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $248,687.01 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2017

Office	Funding year	Spent
2017 HON. JEFF DENHAM	2017	$322,064.36

The cutsOct – Dec 2017

#	Cut		Amount
1	Payroll	By title	$248,687.01
2	Contractual services	Itemized	$11,094.00
3	Rent, communications and utilities	Itemized	$26,172.61
4	Printing and franked mail	Itemized	$17,146.65
5	Travel	Itemized	$11,833.65
6	Equipment	Itemized	$2,713.14
7	Supplies and materials	Itemized	$4,417.30
	Member total		$322,064.36

Staff, by title22 entries · Oct – Dec 2017

Title	Entries	Paid, Oct – Dec 2017
CHIEF OF STAFF	2	$42,466.67
CONSTITUENT SERVICES REP	2	$28,252.33
LEGISLATIVE ASSISTANT	2	$26,450.00
DISTRICT DIRECTOR	1	$25,499.99
EXECUTIVE ASSISTANT	1	$22,250.00
COMMUNICATIONS DIRECTOR	1	$21,024.99
FIELD REPRESENTATIVE	3	$15,972.23
LEGISLATIVE DIRECTOR	1	$14,250.00
OFFICE MANAGER/DIST SCHEDULER	1	$12,087.49
CHIEF OF STAFF (OTHER COMPENSATION)	1	$10,266.67
COMMUNICATIONS ASSISTANT.	1	$8,749.99
STAFF ASSIST/LEGISLATIVE CORRE	1	$8,499.99
PART-TIME EMPLOYEE	2	$5,500.00
SHARED EMPLOYEE	1	$4,500.00
FIELD REPRESENTATIVE (OTHER COMPENSATION)	1	$2,444.44
other titles	1	$472.22
Payroll total	22	$248,687.01

Contractual services, line by line10 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947622	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
947640	2017-10-16	2017-10-01–2017-10-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
952448	2017-11-01	2017-09-01–2017-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
955924	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
955942	2017-11-16	2017-11-01–2017-11-30	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
958045	2017-11-30	2017-10-01–2017-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
959441	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
959459	2017-12-16	2017-12-01–2017-12-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$1,200.00
964060	2017-12-29	2017-11-01–2017-11-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
E0579165	2017-12-31	2017-08-08–2017-10-20	SECURITY SERVICE	IndividualName withheld	$864.00

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Rent, communications and utilities, line by line45 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
947484	2017-10-16	2017-10-03–2017-11-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,395.96
E0560628	2017-10-16	2017-09-06–2017-09-06	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.61
E0560629	2017-10-16	2017-09-18–2017-09-18	POSTAGE / COURIER / BOX RENTAL	FEDEX	$5.18
E0564143	2017-10-23	2017-09-21–2017-09-25	POSTAGE / COURIER / BOX RENTAL	FEDEX	$9.22
E0564212	2017-10-23	2017-09-21–2017-09-21	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.61
E0564201	2017-10-24	2017-09-21–2017-10-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$251.79
E0564785	2017-10-25	2017-08-21–2017-09-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$325.92
E0564787	2017-10-25	2017-09-05–2017-10-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,475.39
HRS0072645	2017-10-25	2017-09-01–2017-09-30	RECORDING - (TRANSFER)	IndividualName withheld	$20.00
E0564211	2017-10-30	2017-10-04–2017-11-03	UTILITIES	DIRECTV	$16.75

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Printing and franked mail, line by line34 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952120	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$216.70
952198	2017-10-30	2017-09-01–2017-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$468.08
FLG0072824	2017-10-31	2017-10-20–2017-10-31	FRANKED MAIL	IndividualName withheld	−$114.20
957804	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$165.28
957949	2017-11-29	2017-10-01–2017-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,631.23
FLG0073570	2017-11-30	2017-11-20–2017-11-30	FRANKED MAIL	IndividualName withheld	−$12.75
963645	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$491.91
963903	2017-12-28	2017-11-01–2017-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,212.44
FLG0074389	2017-12-31	2017-12-20–2017-12-31	FRANKED MAIL	IndividualName withheld	−$66.45
E0560620	2017-10-12	2017-09-13–2017-09-13	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line65 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0557975	2017-10-10	2017-09-04–2017-09-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$73.20
〃	〃	2017-08-28–2017-08-31	LODGING	〃	$919.24
〃	〃	2017-08-27–2017-08-31	CAR RENTAL	〃	$450.54
E0560622	2017-10-18	2017-08-17–2017-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$105.30
〃	〃	2017-09-01–2017-09-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$207.71
E0560631	2017-10-18	2017-08-01–2017-08-06	MEALS	IndividualName withheld	$36.45
〃	〃	2016-08-02–2017-08-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.06
E0560621	2017-10-19	2017-05-17–2017-05-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$36.50
〃	〃	2017-09-01–2017-09-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$51.66
〃	〃	2017-09-11–2017-09-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.33

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Equipment, line by line5 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
952182	2017-10-31	2017-09-08–2017-09-08	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,640.13
〃	〃	〃	WARRANTIES	〃	$207.27
MNT0072810	2017-10-31	2017-10-01–2017-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0073499	2017-11-30	2017-11-01–2017-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
MNT0074304	2017-12-29	2017-12-01–2017-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58

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Supplies and materials, line by line45 rows · Oct – Dec 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0560616	2017-10-18	2017-09-18–2017-09-18	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$112.35
951470	2017-10-19	2017-08-29–2017-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-ADOBE	$31.71
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$187.01
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$12.49
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-GOPRO WWW.GOPRO.COM	$447.87
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-MATTOS NEWSPAPER INC	$108.00
E0564205	2017-10-20	2017-08-27–2017-09-26	WATER	READYREFRESH BY NESTLE	$88.44
E0564210	2017-10-22	2017-09-13–2017-09-13	PUBLICATIONS/REFERENCE MAT'L	THE FRANKING GROUP	$150.00
E0560623	2017-10-23	2017-07-10–2017-07-10	FOOD & BEVERAGE	IndividualName withheld	$382.35
〃	〃	2017-07-26–2017-07-26	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$21.58

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