Representative · NV · Republican · bioguide H001055
Joseph J. Heck
In office since 2011
Spent this quarter$258,942.132015 HON. JOSEPH J. HECK ($37,710.65) · 2016 HON. JOSEPH J. HECK ($221,231.48) · Median member: $302,567.93
2016 so far$221,231.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $201,945.83 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOSEPH J. HECK | 2015 | $37,710.65 |
| 2016 HON. JOSEPH J. HECK | 2016 | $221,231.48 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,945.83 |
| 2 | Contractual services | Itemized | $23,275.00 |
| 3 | Rent, communications and utilities | Itemized | $17,004.50 |
| 4 | Printing and franked mail | Itemized | $4,613.06 |
| 5 | Travel | Itemized | $6,207.17 |
| 6 | Equipment | Itemized | $795.75 |
| 7 | Supplies and materials | Itemized | $5,100.82 |
| Member total | $258,942.13 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| CASEWORKER | 4 | $19,812.48 |
| LEGISLATIVE AIDE | 4 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF ADMIN | 2 | $15,624.99 |
| FIELD REPRESENTATIVE | 3 | $13,433.35 |
| CASEWORK MANAGER | 2 | $13,374.99 |
| STAFF ASSISTANT | 3 | $12,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| RECEPTIONIST | 2 | $7,500.00 |
| OUTREACH MANAGER | 2 | $3,125.00 |
| PART-TIME EMPLOYEE | 3 | $2,033.33 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 36 | $201,945.83 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840146 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0371442 | 2016-02-16 | 2016-01-04–2016-01-25 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| E0381838 | 2016-03-15 | 2016-02-02–2016-02-23 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 848085 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0381960 | 2016-03-16 | 2016-03-11–2016-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | TRAINING | CITI PCARD-DRI FOUNDATION | $250.00 |
| E0361486 | 2016-01-14 | 2015-12-01–2015-12-22 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 834726 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| E0363918 | 2016-01-21 | 2015-01-15–2015-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365296 | 2016-01-29 | 2016-01-04–2016-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.93 |
| E0366989 | 2016-02-02 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.63 |
| E0370316 | 2016-02-10 | 2016-02-02–2016-03-01 | UTILITIES | COX COMMUNICATIONS | $552.13 |
| E0370959 | 2016-02-11 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.39 |
| 840587 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,889.04 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $24.86 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $12.45 |
| E0375234 | 2016-02-25 | 2016-02-08–2016-02-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.42 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.81 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $814.89 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$70.00 |
| E0364296 | 2016-01-27 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | MISCELLANEOUS PRINTING | CITI PCARD-USGOVT PRINT OFC | $225.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,496.06 |
| E0364298 | 2016-01-27 | 2015-01-15–2015-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0365294 | 2016-01-28 | 2015-11-01–2015-11-30 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $112.52 |
Travel, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359133 | 2016-01-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.60 |
| E0366657 | 2016-02-02 | 2016-01-06–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.45 |
| E0366658 | 2016-02-02 | 2016-01-15–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0368425 | 2016-02-05 | 2016-01-26–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.48 |
| E0368426 | 2016-02-05 | 2016-01-08–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.48 |
| E0368427 | 2016-02-05 | 2016-01-13–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.79 |
| E0369367 | 2016-02-09 | 2016-01-31–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $568.20 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $189.60 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $189.60 |
| 〃 | 〃 | 2016-01-15–2016-01-21 | CAR RENTAL | 〃 | $293.53 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
Supplies and materials, line by line72 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362645 | 2016-01-19 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.95 |
| E0363919 | 2016-01-27 | 2016-01-03–2016-01-03 | FOOD & BEVERAGE | IndividualName withheld | $28.99 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.35 |
| E0369650 | 2016-02-10 | 2016-01-27–2016-01-27 | FOOD & BEVERAGE | IndividualName withheld | $14.10 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.44 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.23 |
| E0370968 | 2016-02-12 | 2016-01-20–2016-01-26 | WATER | DEER PARK WATER | $134.90 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | −$1.02 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $39.87 |