Representative · NV · Republican · bioguide H001055
Joseph J. Heck
In office since 2011
Spent this quarter$355,416.352011 HON. JOSEPH J. HECK ($4,663.85) · 2015 HON. JOSEPH J. HECK ($72.78) · 2016 HON. JOSEPH J. HECK ($350,679.72) · Median member: $282,291.49
2016 so far$571,911.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $203,373.57 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. JOSEPH J. HECK | 2011 | $4,663.85 |
| 2015 HON. JOSEPH J. HECK | 2015 | $72.78 |
| 2016 HON. JOSEPH J. HECK | 2016 | $350,679.72 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,373.57 |
| 2 | Contractual services | Itemized | $6,750.00 |
| 3 | Rent, communications and utilities | Itemized | $21,632.14 |
| 4 | Printing and franked mail | Itemized | $109,672.55 |
| 5 | Travel | Itemized | $9,126.47 |
| 6 | Equipment | Itemized | $795.75 |
| 7 | Supplies and materials | Itemized | $4,065.87 |
| Member total | $355,416.35 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| CASEWORKER | 2 | $19,812.48 |
| LEGISLATIVE AIDE | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $16,000.02 |
| DEPUTY CHIEF OF STAFF ADMIN | 1 | $15,624.99 |
| CASEWORK MANAGER | 1 | $13,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,374.97 |
| RECEPTIONIST | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PART-TIME EMPLOYEE | 1 | $2,311.11 |
| Payroll total | 18 | $203,373.57 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851166 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TRAINING | IndividualName withheld | $75.00 |
| E0394049 | 2016-04-21 | 2016-04-08–2016-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| E0400358 | 2016-05-09 | 2016-04-27–2016-04-27 | JANITORIAL AND MAINT SERV | OPPORTUNITY VILLAGE ARC INC | $360.00 |
| E0400832 | 2016-05-10 | 2016-04-05–2016-04-26 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 856548 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | IndividualName withheld | $35.00 |
| E0404220 | 2016-05-23 | 2016-05-13–2016-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 861897 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0413591 | 2016-06-17 | 2016-06-10–2016-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391546 | 2016-04-13 | 2016-03-15–2016-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.43 |
| E0391547 | 2016-04-13 | 2016-03-16–2016-03-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.17 |
| 851607 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,889.04 |
| E0394394 | 2016-04-22 | 2016-03-01–2016-03-31 | UTILITIES | REGAL I LLC | $190.20 |
| E0395164 | 2016-04-26 | 2016-04-01–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.26 |
| E0397041 | 2016-04-28 | 2016-04-02–2016-05-01 | UTILITIES | COX COMMUNICATIONS | $445.72 |
| E0397044 | 2016-04-28 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.02 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $780.37 |
Printing and franked mail, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.91 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,010.73 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$130.35 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,971.26 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,187.48 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| E0387315 | 2016-04-01 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $12,810.00 |
| E0392043 | 2016-04-14 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $83.57 |
| E0397035 | 2016-04-29 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | RMC A RAY MORGAN COMPANY | $33.65 |
Travel, line by line68 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388096 | 2016-04-05 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $394.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $395.60 |
| E0388989 | 2016-04-07 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.60 |
| E0388119 | 2016-04-08 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.10 |
| 〃 | 〃 | 2016-02-17–2016-02-20 | CAR RENTAL | 〃 | $113.66 |
| 〃 | 〃 | 2016-03-01–2016-03-01 | TAXI/PARKING/TOLLS | 〃 | $22.21 |
| 〃 | 〃 | 2016-03-15–2016-03-15 | TAXI/PARKING/TOLLS | 〃 | $12.30 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $17.75 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | 〃 | $64.00 |
| E0391062 | 2016-04-12 | 2016-04-07–2016-04-07 | MEALS | IndividualName withheld | $11.90 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
Supplies and materials, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391548 | 2016-04-14 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $59.95 |
| 850561 | 2016-04-15 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $60.82 |
| E0392535 | 2016-04-18 | 2016-03-17–2016-03-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $36.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $37.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $44.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $32.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.48 |