13rows
$1,223.33paid 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$370,591.152016 HON. JEFF DENHAM ($3,079.15) · 2017 HON. JEFF DENHAM ($113,848.90) · 2018 HON. JEFF DENHAM ($253,663.10) · Median member: $335,905.50
2018 so far$253,663.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $206,320.17 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JEFF DENHAM | 2016 | $3,079.15 |
| 2017 HON. JEFF DENHAM | 2017 | $113,848.90 |
| 2018 HON. JEFF DENHAM | 2018 | $253,663.10 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,320.17 |
| 2 | Contractual services | Itemized | $21,739.44 |
| 3 | Rent, communications and utilities | Itemized | $34,361.28 |
| 4 | Printing and franked mail | Itemized | $67,117.23 |
| 5 | Travel | Itemized | $13,961.10 |
| 6 | Equipment | Itemized | $12,175.96 |
| 7 | Supplies and materials | Itemized | $14,915.97 |
| Member total | $370,591.15 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,850.00 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| CONSTITUENT SERVICES REP | 4 | $18,631.20 |
| COMMUNICATIONS DIRECTOR | 2 | $18,024.99 |
| EXECUTIVE ASSISTANT | 2 | $17,250.00 |
| FIELD REPRESENTATIVE | 5 | $11,833.34 |
| LEGISLATIVE DIRECTOR | 2 | $11,250.00 |
| OFFICE MANAGER/DIST SCHEDULER | 2 | $10,262.49 |
| COMMUNICATIONS ASSISTANT. | 2 | $7,749.99 |
| STAFF ASSIST/LEG CORRESPONDENT | 2 | $7,416.67 |
| CONSTITUENT SERVICE REP. | 1 | $5,833.34 |
| PART-TIME EMPLOYEE | 3 | $5,708.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $1,000.00 |
| other titles | 1 | $509.83 |
| Payroll total | 37 | $206,320.17 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965109 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0588931 | 2018-01-17 | 2017-12-18–2018-12-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $119.40 |
| 971258 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0606532 | 2018-03-12 | 2018-02-04–2018-05-03 | SECURITY SERVICE | ADT SECURITY SERVICES | $183.27 |
| E0606533 | 2018-03-12 | 2018-02-25–2018-05-24 | SECURITY SERVICE | ADT SECURITY SERVICES | $47.25 |
| 979108 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0579414 | 2018-01-01 | 2017-11-04–2018-02-24 | SECURITY SERVICE | ADT SECURITY SERVICES | $230.52 |
| E0582841 | 2018-01-04 | 2017-12-11–2017-12-11 | TRAINING | PROFESSIONAL TECHNICIANS LLC | $417.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588937 | 2018-01-18 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $283.62 |
| E0592094 | 2018-01-22 | 2017-12-05–2018-01-04 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,385.80 |
| 971126 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,395.96 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $360.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $91.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.62 |
| GRP0076003 | 2018-02-28 | 2018-02-01–2018-02-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| E0606659 | 2018-03-12 | 2018-01-26–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $29.80 |
Printing and franked mail, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$59.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.32 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,707.42 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,452.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,081.58 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$61.30 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.60 |
| E0601992 | 2018-02-27 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $370.00 |
| E0606658 | 2018-03-12 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591933 | 2018-01-22 | 2018-01-03–2018-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.86 |
| E0594223 | 2018-01-25 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | HON JEFF DENHAM | $213.00 |
| E0594226 | 2018-01-25 | 2018-01-03–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.67 |
| E0594228 | 2018-01-25 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.36 |
| E0594229 | 2018-01-25 | 2018-01-09–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.12 |
| E0591932 | 2018-01-26 | 2018-01-07–2018-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| E0596264 | 2018-02-06 | 2018-01-11–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $838.80 |
| E0602011 | 2018-02-27 | 2018-02-05–2018-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.59 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0602014 | 2018-02-27 | 2018-01-24–2018-01-25 | MEALS | IndividualName withheld | $64.47 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| 964803 | 2018-01-14 | 2017-12-05–2017-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $10.00 |
| 969860 | 2018-02-02 | 2017-10-17–2017-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $11,170.56 |
| AC-13807 | 2018-03-13 | 2017-10-17–2017-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$1,200.00 |
| 980967 | 2018-03-26 | 2017-12-05–2017-12-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$10.00 |
| AC-13847 | 2018-03-27 | 2017-10-17–2017-10-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | FEDERAL EXPRESS CORP | −$1,200.00 |
| 980406 | 2018-03-19 | 2017-07-13–2017-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,539.66 |
Supplies and materials, line by line62 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587436 | 2018-01-12 | 2018-01-04–2019-01-04 | PUBLICATIONS/REFERENCE MAT'L | CERES COURIER | $85.00 |
| E0591936 | 2018-01-23 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,700.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $494.13 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| E0602012 | 2018-02-27 | 2018-01-27–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $57.94 |
| E0602013 | 2018-02-27 | 2018-02-01–2018-02-28 | WATER | FIRST CHOICE SERVICES | $7.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,944.41 |
| 969843 | 2018-03-05 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.54 |