Representative · NV · Republican · bioguide H001055
Joseph J. Heck
In office since 2011
Spent this quarter$305,646.702016 HON. JOSEPH J. HECK ($305,646.70) · Median member: $323,677.86
2016 so far$1,141,366.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $262,437.47 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSEPH J. HECK | 2016 | $305,646.70 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,437.47 |
| 2 | Contractual services | Itemized | $7,167.00 |
| 3 | Rent, communications and utilities | Itemized | $17,362.52 |
| 4 | Printing and franked mail | Itemized | $2,169.77 |
| 5 | Travel | Itemized | $12,271.79 |
| 6 | Equipment | Itemized | $795.75 |
| 7 | Supplies and materials | Itemized | $3,442.40 |
| Member total | $305,646.70 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $30,625.01 |
| CASEWORKER | 2 | $24,812.48 |
| LEGISLATIVE AIDE | 2 | $23,750.00 |
| FIELD REPRESENTATIVE | 2 | $21,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $19,375.00 |
| DISTRICT DIRECTOR | 1 | $18,750.01 |
| DEPUTY CHIEF OF STAFF ADMIN | 1 | $18,124.99 |
| CASEWORK MANAGER | 1 | $15,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,750.00 |
| PART-TIME EMPLOYEE | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,624.99 |
| RECEPTIONIST | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $8,749.99 |
| Payroll total | 19 | $262,437.47 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882587 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0451837 | 2016-10-18 | 2016-10-14–2016-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TRAINING | IndividualName withheld | $42.00 |
| 887813 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0459781 | 2016-11-16 | 2016-09-06–2016-09-27 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| E0459783 | 2016-11-16 | 2016-10-04–2016-10-25 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $400.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | IndividualName withheld | −$75.00 |
| E0463704 | 2016-12-01 | 2016-11-01–2016-11-29 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $500.00 |
| 895228 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469813 | 2016-12-19 | 2016-12-06–2016-12-13 | JANITORIAL AND MAINT SERV | CLEANING SOLUTIONS | $200.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446759 | 2016-10-03 | 2016-09-12–2016-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.08 |
| E0449487 | 2016-10-11 | 2016-09-16–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.08 |
| E0449488 | 2016-10-11 | 2016-09-13–2016-09-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.90 |
| E0449662 | 2016-10-11 | 2016-10-02–2016-11-01 | UTILITIES | COX COMMUNICATIONS | $491.22 |
| E0449798 | 2016-10-13 | 2016-09-08–2016-09-08 | UTILITIES | CITIBANK GOV CARD SERVICE | $658.95 |
| 883026 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,889.04 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.30 |
Printing and franked mail, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.03 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.04 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.55 |
| LAW0062631 | 2016-10-17 | 2016-10-07–2016-10-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $60.00 |
| E0451836 | 2016-10-18 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $10.91 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADWS | $83.27 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $4.32 |
Travel, line by line90 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449482 | 2016-10-12 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-10-03–2016-10-06 | MEALS | IndividualName withheld | $184.92 |
| E0449646 | 2016-10-13 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $188.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $395.60 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $189.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $394.10 |
| 〃 | 〃 | 2016-10-02–2016-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| E0449647 | 2016-10-13 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.07 |
| E0449798 | 2016-10-13 | 2016-09-06–2016-09-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.09 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | 〃 | $19.77 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.25 |
Supplies and materials, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $52.88 |
| E0449623 | 2016-10-13 | 2016-09-19–2016-09-26 | WATER | READYREFRESH BY NESTLE | $69.95 |
| E0450610 | 2016-10-14 | 2016-09-07–2016-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.51 |
| E0451504 | 2016-10-18 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.41 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $45.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |