House ›Members' accounts ›Joseph J. Heck

Representative · NV · Republican · bioguide H001055

Joseph J. Heck

In office since 2011

Quarter

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Jul – Sep 2016

3 earlier →

Oct – Dec 2016 Apr – Jun 2016 Jan – Mar 2016

Year

Spent this quarter$263,808.282016 HON. JOSEPH J. HECK ($263,808.28) · Median member: $292,350.17

2016 so far$835,719.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $209,229.14 · 15 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. JOSEPH J. HECK	2016	$263,808.28

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$209,229.14
2	Contractual services	Itemized	$6,689.00
3	Rent, communications and utilities	Itemized	$16,965.84
4	Printing and franked mail	Itemized	$17,653.16
5	Travel	Itemized	$8,014.71
6	Equipment	Itemized	$795.75
7	Supplies and materials	Itemized	$4,460.68
	Member total		$263,808.28

Staff, by title20 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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	1	$8,124.99
RECEPTIONIST	1	$7,500.00
PART-TIME EMPLOYEE	2	$6,708.32
STAFF ASSISTANT	2	$6,458.33
SHARED EMPLOYEE	1	$2,500.00
Payroll total	20	$209,229.14

Contractual services, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0421392	2016-07-14	2016-07-08–2016-07-08	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.00
867035	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
868192	2016-07-19	2016-05-29–2016-06-28	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-DROPBOX	$99.00
872283	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0432732	2016-08-18	2016-08-12–2016-08-12	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.00
E0436825	2016-08-31	2016-07-05–2016-07-26	JANITORIAL AND MAINT SERV	CLEANING SOLUTIONS	$400.00
E0437654	2016-09-07	2016-08-02–2016-08-30	JANITORIAL AND MAINT SERV	CLEANING SOLUTIONS	$400.00
E0441578	2016-09-15	2016-09-09–2016-09-09	JANITORIAL AND MAINT SERV	IndividualName withheld	$45.00
877521	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line38 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419891	2016-07-07	2016-06-14–2016-06-15	POSTAGE / COURIER / BOX RENTAL	FEDEX	$6.63
E0422654	2016-07-15	2016-06-28–2016-06-30	POSTAGE / COURIER / BOX RENTAL	FEDEX	$20.28
867480	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$3,889.04
E0422655	2016-07-18	2016-06-23–2016-06-24	POSTAGE / COURIER / BOX RENTAL	FEDEX	$6.69
E0425201	2016-07-21	2016-07-06–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDEX	$22.81
E0425202	2016-07-21	2016-05-01–2016-05-31	UTILITIES	IndividualName withheld	$32.82
E0425203	2016-07-25	2016-06-01–2016-06-30	UTILITIES	REGAL I LLC	$400.98
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$136.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$675.06

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Printing and franked mail, line by line18 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,236.62
871121	2016-07-29	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,636.63
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$430.04
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9,308.90
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$149.60
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,065.16
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$233.81
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$49.30
868192	2016-07-19	2016-05-29–2016-06-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$23.50
E0427619	2016-08-01	2016-07-26–2016-07-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line55 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419554	2016-07-07	2016-06-23–2016-06-23	LODGING	IndividualName withheld	$607.94
〃	〃	2016-06-21–2016-06-21	TAXI/PARKING/TOLLS	IndividualName withheld	$11.61
〃	〃	2016-06-22–2016-06-22	TAXI/PARKING/TOLLS	IndividualName withheld	$33.53
〃	〃	2016-06-23–2016-06-23	TAXI/PARKING/TOLLS	IndividualName withheld	$26.81
E0421058	2016-07-11	2016-06-21–2016-06-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$395.60
〃	〃	2016-06-23–2016-06-23	COMMERCIAL TRANSPORTATION	〃	$789.70
〃	〃	2016-07-05–2016-07-05	COMMERCIAL TRANSPORTATION	〃	$189.60
〃	〃	2016-06-01–2016-06-03	LODGING	〃	$193.76
〃	〃	2016-04-30–2016-05-23	CAR RENTAL	〃	$329.12
〃	〃	2016-05-23–2016-05-26	TAXI/PARKING/TOLLS	〃	$64.00

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Equipment, line by line3 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.25
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$265.25
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$265.25

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Supplies and materials, line by line76 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0419554	2016-07-07	2016-06-11–2016-06-11	FOOD & BEVERAGE	IndividualName withheld	$55.00
〃	〃	2016-06-28–2016-06-28	FOOD & BEVERAGE	IndividualName withheld	$19.70
〃	〃	2016-06-23–2016-06-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$41.25
866295	2016-07-12	2016-06-15–2016-06-15	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$77.18
E0421328	2016-07-13	2016-06-15–2016-06-26	WATER	READYREFRESH BY NESTLE	$64.95
868133	2016-07-18	2016-07-12–2016-07-12	OFFICE SUPPLIES (OUTSIDE)	BOISE CASCADE COMPANY	$25.27
868192	2016-07-19	2016-05-29–2016-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$365.98
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$174.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$524.97
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$75.00

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