13rows
$1,060.96paid 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$263,063.002018 HON. JEFF DENHAM ($263,063.00) · Median member: $312,059.33
2018 so far$820,367.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $193,588.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF DENHAM | 2018 | $263,063.00 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,588.52 |
| 2 | Contractual services | Itemized | $6,280.00 |
| 3 | Rent, communications and utilities | Itemized | $17,537.83 |
| 4 | Printing and franked mail | Itemized | $24,452.07 |
| 5 | Travel | Itemized | $14,470.24 |
| 6 | Equipment | Itemized | $1,975.36 |
| 7 | Supplies and materials | Itemized | $4,758.98 |
| Member total | $263,063.00 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $17,250.00 |
| FIELD REPRESENTATIVE | 3 | $12,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,385.74 |
| COMMUNICATIONS DIRECTOR | 1 | $11,015.28 |
| OFFICE MANAGER/DIST SCHEDULER | 1 | $10,262.49 |
| LEGISLATIVE ASSISTANT | 2 | $10,200.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,883.34 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $7,833.34 |
| COMMUNICATIONS ASSISTANT. | 1 | $7,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,833.33 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 3 | −$1,200.00 |
| Payroll total | 21 | $193,588.52 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000734 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009158 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014092 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638112 | 2018-07-02 | 2018-05-21–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $211.91 |
| E0638147 | 2018-07-03 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.30 |
| E0638174 | 2018-07-06 | 2018-05-17–2018-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.25 |
| E0640239 | 2018-07-13 | 2018-06-21–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $229.08 |
| 1000604 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CRANBROOK PROPERTIES LLC | $4,395.96 |
| E0640265 | 2018-07-16 | 2018-06-04–2018-06-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.32 |
| E0640266 | 2018-07-16 | 2018-06-06–2018-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.14 |
| E0640794 | 2018-07-18 | 2018-07-04–2018-08-03 | UTILITIES | DIRECTV | $32.25 |
| E0642531 | 2018-07-18 | 2018-06-06–2018-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.57 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.09 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,016.55 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.58 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,970.37 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$90.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.25 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,154.25 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$68.35 |
| E0638169 | 2018-07-03 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $12.88 |
Travel, line by line73 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637456 | 2018-07-03 | 2018-06-03–2018-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | MEALS | IndividualName withheld | $23.80 |
| 〃 | 〃 | 2018-06-03–2018-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.58 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.65 |
| E0638172 | 2018-07-06 | 2018-05-15–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.61 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.54 |
| E0638174 | 2018-07-06 | 2018-05-17–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.88 |
| E0638181 | 2018-07-06 | 2018-05-17–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.10 |
| 〃 | 〃 | 2018-06-01–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.71 |
| 〃 | 〃 | 2018-06-05–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.91 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999578 | 2018-07-05 | 2018-06-13–2018-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,033.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $75.79 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.58 |
Supplies and materials, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638168 | 2018-07-03 | 2018-05-01–2018-05-31 | WATER | FIRST CHOICE SERVICES | $7.00 |
| E0638167 | 2018-07-05 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $116.66 |
| E0638170 | 2018-07-06 | 2018-07-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $494.78 |
| E0638171 | 2018-07-06 | 2018-05-27–2018-05-27 | FOOD & BEVERAGE | IndividualName withheld | $29.31 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| E0640192 | 2018-07-12 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $172.53 |
| E0640268 | 2018-07-17 | 2018-06-07–2018-06-07 | WATER | OFFICE DEPOT INC | $21.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $67.99 |
| E0640271 | 2018-07-19 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | PITNEY BOWES | $117.98 |
| E0644234 | 2018-07-26 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $110.00 |