7rows
$445.93paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · CA · Republican · bioguide D000612
Jeff Denham
In office since 2011
Spent this quarter$55,644.242018 HON. JEFF DENHAM ($55,644.24) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3030 entries · $45,026.57 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JEFF DENHAM | 2018 | $55,644.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $45,026.57 |
| 2 | Contractual services | Itemized | $2,400.00 |
| 3 | Rent, communications and utilities | Itemized | $2,173.92 |
| 4 | Printing and franked mail | Itemized | $1,336.43 |
| 5 | Travel | Itemized | $4,221.11 |
| 6 | Supplies and materials | Itemized | $486.21 |
| Member total | $55,644.24 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $12,630.83 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,952.74 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $6,549.32 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,000.00 |
| OFFICE MANAGER/DIST SCHEDULER (OTHER COMPENSATION) | 1 | $1,938.47 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,477.08 |
| COMMUNICATIONS ASSISTANT. (OTHER COMPENSATION) | 1 | $1,291.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,001.39 |
| CONSTITUENT SERVICES REP | 1 | $935.62 |
| DISTRICT DIRECTOR | 1 | $935.62 |
| EXECUTIVE ASSISTANT | 1 | $935.62 |
| CHIEF OF STAFF | 1 | $933.33 |
| CONSTITUENT SERVICE REP. (OTHER COMPENSATION) | 1 | $900.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $784.72 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 14 | $3,260.16 |
| Payroll total | 30 | $45,026.57 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057438 | JANITORIAL AND MAINT SERV | CROWN PAINTING INC | $1,700.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057436 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.20 | ||
| 01057443 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.13 | ||
| 01063068 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $183.63 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.10 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.84 | ||
| 01063079 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.27 | ||
| 01063082 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.53 | ||
| 01068328 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $193.63 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.52 | ||
| 01057444 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $80.89 | ||
| 01063086 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.50 | ||
| 01077517 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $678.00 | ||
| 01083534 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.15 | ||
| 01098613 | PRINTING & REPRODUCTION | ALPHA NUMERIC INC | $126.37 |
Travel, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057448 | COMMERCIAL TRANSPORTATION | HON JEFF DENHAM | $203.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $21.02 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $39.83 | ||
| 01061424 | TAXI/PARKING/TOLLS | HON JEFF DENHAM | $15.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $8.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $121.75 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $37.33 | ||
| 01063060 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $403.70 | ||
| 〃 | LODGING | IndividualName withheld | $858.40 | ||
| 〃 | MEALS | IndividualName withheld | $8.70 |
Supplies and materials, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057556 | WATER | OFFICE DEPOT INC | $7.59 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.91 | ||
| 01057557 | WATER | OFFICE DEPOT INC | $118.39 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.60 | ||
| 01057561 | WATER | OFFICE DEPOT INC | $14.24 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.13 | ||
| 01057564 | FOOD & BEVERAGE | OFFICE DEPOT INC | $29.35 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.74 | ||
| 01063084 | WATER | READYREFRESH BY NESTLE | $11.52 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $109.74 |