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 2018

11 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 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$440,940.662018 HON. JEFF DENHAM ($440,940.66) · Median member: $350,022.37

2018 so far$1,261,308.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $359,866.05 · 15+ titles

Adds up?Adds up Pass11 checks

8rows

$836.60paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2018 HON. JEFF DENHAM	2018	$440,940.66

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$359,866.05
2	Contractual services	Itemized	$8,806.00
3	Rent, communications and utilities	Itemized	$24,170.78
4	Printing and franked mail	Itemized	$29,000.69
5	Travel	Itemized	$13,755.82
6	Equipment	Itemized	$962.81
7	Supplies and materials	Itemized	$4,378.51
	Member total		$440,940.66

Staff, by title18 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$42,000.00
DISTRICT DIRECTOR	1	$35,568.50
EXECUTIVE ASSISTANT	1	$33,818.50
CONSTITUENT SERVICES REP	1	$32,197.08
FIELD REPRESENTATIVE	2	$30,624.99
COMMUNICATIONS DIRECTOR	1	$28,025.08
OFFICE MANAGER/DIST SCHEDULER	1	$25,262.49
SENIOR LEGISLATIVE ASSISTANT	1	$22,500.92
LEGISLATIVE DIRECTOR	1	$22,235.17
COMMUNICATIONS ASSISTANT.	1	$17,749.99
CONSTITUENT SERVICE REP.	1	$16,500.00
LEGISLATIVE ASSISTANT	1	$16,250.00
PART-TIME EMPLOYEE	2	$15,666.65
STAFF ASSIST/LEG CORRESPONDENT	1	$15,500.01
SHARED EMPLOYEE	1	$4,500.00
other titles	1	$1,466.67
Payroll total	18	$359,866.05

Contractual services, line by line9 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1022551	2018-10-11	2018-08-01–2018-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1024827	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1024647	2018-10-28	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1028883	2018-10-30	2018-09-12–2018-09-12	SECURITY SERVICE	IndividualName withheld	$20.00
1037935	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1043526	2018-11-28	2018-10-01–2018-10-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1044064	2018-12-04	2018-11-26–2018-11-26	JANITORIAL AND MAINT SERV	SHRED CITY INC	$306.00
1050392	2018-12-16	2018-12-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
1049423	2018-12-27	2018-12-05–2018-12-05	JANITORIAL AND MAINT SERV	UNITED SIGN SYSTEMS	$1,850.00

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Rent, communications and utilities, line by line26 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0657910	2018-10-01	2018-08-21–2018-08-21	POSTAGE / COURIER / BOX RENTAL	FEDEX	$6.09
E0657906	2018-10-02	2018-07-22–2018-07-23	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$7,374.00
1024700	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	CRANBROOK PROPERTIES LLC	$4,395.96
1028523	2018-10-19	2018-10-04–2018-11-03	UTILITIES	DIRECTV	$32.25
1023183	2018-10-22	2018-09-21–2018-10-20	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$236.37
1028510	2018-10-25	2018-09-05–2018-10-04	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$183.85
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$8.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$115.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$218.56
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$400.85

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Printing and franked mail, line by line30 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$81.75
1029376	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,511.15
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$259.49
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$708.97
1039403	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,195.70
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$8.50
1056489	2018-12-26	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,233.93
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$59.01
E0657904	2018-10-02	2018-08-07–2018-08-07	PRINTING & REPRODUCTION	THE FRANKING GROUP	$7,641.00
E0658769	2018-10-05	2018-06-21–2018-07-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$149.21

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Travel, line by line69 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0657947	2018-10-01	2018-09-24–2018-09-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$350.20
E0657950	2018-10-01	2018-08-14–2018-08-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.69
〃	〃	2018-08-24–2018-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$100.26
E0658475	2018-10-04	2018-08-13–2018-08-16	MEALS	IndividualName withheld	$52.98
〃	〃	〃	GASOLINE	IndividualName withheld	$60.84
〃	〃	2018-09-13–2018-09-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.00
E0658753	2018-10-10	2018-06-01–2018-06-05	TAXI/PARKING/TOLLS	HON JEFF DENHAM	$13.75
〃	〃	2018-07-08–2018-07-30	TAXI/PARKING/TOLLS	〃	$9.25
〃	〃	2018-08-04–2018-08-04	TAXI/PARKING/TOLLS	〃	$5.00
〃	〃	2018-08-31–2018-08-31	TAXI/PARKING/TOLLS	〃	$149.73

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Equipment, line by line8 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1020680	2018-10-16	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	ALPHA NUMERIC INC	$17.25
1026292	2018-10-19	2018-06-01–2018-07-31	MAINTENANCE / REPAIRS	ALPHA NUMERIC INC	$24.28
1026288	2018-10-22	2018-05-01–2018-05-31	MAINTENANCE / REPAIRS	ALPHA NUMERIC INC	$31.91
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
1031219	2018-11-05	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	ALPHA NUMERIC INC	$9.38
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58
1043975	2018-12-10	2018-10-01–2018-10-01	MAINTENANCE / REPAIRS	ALPHA NUMERIC INC	$14.25
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$288.58

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Supplies and materials, line by line36 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0657911	2018-10-01	2018-08-28–2018-08-28	WATER	FIRST CHOICE SERVICES	$7.00
E0657951	2018-10-01	2018-08-27–2018-08-27	FOOD & BEVERAGE	IndividualName withheld	$62.20
E0658768	2018-10-05	2018-08-23–2018-08-23	OFFICE SUPPLIES (OUTSIDE)	IMAGING SUPPLY CENTER	$499.85
1020707	2018-10-15	2018-09-05–2018-09-20	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$26.60
1023185	2018-10-19	2018-09-28–2018-09-28	WATER	FIRST CHOICE SERVICES	$7.00
1023190	2018-10-22	2018-08-27–2018-09-26	WATER	READYREFRESH BY NESTLE	$155.58
1026281	2018-10-25	2018-10-09–2018-10-09	FOOD & BEVERAGE	IndividualName withheld	$28.49
1028516	2018-10-25	2018-10-03–2018-10-03	FOOD & BEVERAGE	OFFICE DEPOT INC	$46.52
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$167.34
1032129	2018-10-31	2018-08-01–2018-08-01	WATER	FIRST CHOICE SERVICES	$9.86

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