7rows
$908.60paid 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$304,220.882017 HON. JEFF DENHAM ($579.29) · 2018 HON. JEFF DENHAM ($303,641.59) · Median member: $302,276.68
2018 so far$557,304.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $208,571.56 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JEFF DENHAM | 2017 | $579.29 |
| 2018 HON. JEFF DENHAM | 2018 | $303,641.59 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,571.56 |
| 2 | Contractual services | Itemized | $8,470.24 |
| 3 | Rent, communications and utilities | Itemized | $38,880.82 |
| 4 | Printing and franked mail | Itemized | $18,460.53 |
| 5 | Travel | Itemized | $22,340.20 |
| 6 | Equipment | Itemized | $1,139.13 |
| 7 | Supplies and materials | Itemized | $6,358.40 |
| Member total | $304,220.88 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,850.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,823.33 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $12,385.74 |
| LEGISLATIVE DIRECTOR | 1 | $11,250.00 |
| OFFICE MANAGER/DIST SCHEDULER | 1 | $10,262.49 |
| CONSTITUENT SERVICE REP. | 1 | $8,750.01 |
| COMMUNICATIONS ASSISTANT. | 1 | $7,749.99 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $6,250.00 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 20 | $208,571.56 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982586 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0616968 | 2018-04-19 | 2018-03-27–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $349.12 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988612 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625298 | 2018-05-17 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $95.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0633149 | 2018-06-14 | 2018-05-19–2018-05-19 | NON-TECHNOLOGY SERVICE CONTR | SUMMIT ACCOUNTING GROUP INC | $1,406.25 |
| 994651 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| AC-14111 | 2018-06-22 | 2018-02-25–2018-05-24 | SECURITY SERVICE | ADT SECURITY SERVICES | −$10.13 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982454 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,395.96 |
| E0616994 | 2018-04-17 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,194.53 |
| E0616974 | 2018-04-18 | 2018-03-07–2018-03-07 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $7,374.00 |
| E0616979 | 2018-04-18 | 2018-03-21–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $222.95 |
| E0616968 | 2018-04-19 | 2018-03-27–2018-03-28 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $875.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $951.56 |
| E0619385 | 2018-04-23 | 2018-01-04–2018-02-03 | UTILITIES | DIRECTV | $25.25 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $323.04 |
Printing and franked mail, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $731.82 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,561.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$42.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $894.42 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $946.92 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $964.63 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.64 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$108.95 |
| 982096 | 2018-04-12 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
Travel, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616917 | 2018-04-18 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $45.48 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.70 |
| E0616967 | 2018-04-18 | 2018-04-09–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.30 |
| E0616975 | 2018-04-18 | 2018-03-27–2018-03-27 | MEALS | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2018-03-22–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.47 |
| E0616978 | 2018-04-18 | 2018-01-07–2018-01-12 | TAXI/PARKING/TOLLS | HON JEFF DENHAM | $10.00 |
| E0616982 | 2018-04-18 | 2018-02-20–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.61 |
| 〃 | 〃 | 2018-03-01–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.48 |
| E0616995 | 2018-04-18 | 2018-03-27–2018-03-29 | MEALS | IndividualName withheld | $38.17 |
| 〃 | 〃 | 2018-03-29–2018-03-29 | GASOLINE | IndividualName withheld | $46.39 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| E0622524 | 2018-05-15 | 2018-03-31–2018-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $225.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| E0633151 | 2018-06-15 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | ALPHA NUMERIC INC | $48.39 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0616968 | 2018-04-19 | 2018-03-26–2018-03-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $2,693.61 |
| E0616973 | 2018-04-19 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $164.09 |
| E0619411 | 2018-04-25 | 2018-03-07–2018-03-07 | WATER | OFFICE DEPOT INC | $7.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $29.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $185.04 |
| E0619419 | 2018-04-25 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $52.83 |
| E0619407 | 2018-04-26 | 2018-03-06–2018-03-06 | WATER | OFFICE DEPOT INC | $35.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.33 |
| E0619418 | 2018-04-26 | 2018-03-07–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.32 |
| E0619422 | 2018-04-26 | 2018-01-27–2018-02-26 | WATER | READYREFRESH BY NESTLE | $133.52 |