Representative · NV · Republican · bioguide H001055
Joseph J. Heck
In office since 2011
Spent this quarter$79,552.982015 HON. JOSEPH J. HECK ($1,163.08) · 2016 HON. JOSEPH J. HECK ($78,389.90) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3737 entries · $63,029.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOSEPH J. HECK | 2015 | $1,163.08 |
| 2016 HON. JOSEPH J. HECK | 2016 | $78,389.90 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $63,029.17 |
| 2 | Rent, communications and utilities | Itemized | $1,461.71 |
| 3 | Printing and franked mail | Itemized | $215.33 |
| 4 | Travel | Itemized | $13,230.30 |
| 5 | Equipment | Itemized | $1,163.08 |
| 6 | Supplies and materials | Itemized | $453.39 |
| Member total | $79,552.98 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 2 | $5,500.00 |
| DEPUTY CHIEF OF STAFF ADMIN (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| HR COORDINATOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $4,500.00 |
| CASEWORK MANAGER (OTHER COMPENSATION) | 1 | $4,000.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $2,500.00 |
| RECEPTIONIST (OTHER COMPENSATION) | 1 | $2,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $777.78 |
| CHIEF OF STAFF | 1 | $750.00 |
| other titles | 16 | $3,501.39 |
| Payroll total | 37 | $63,029.17 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476954 | 2017-01-11 | 2016-11-18–2016-11-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $324.04 |
| E0476965 | 2017-01-11 | 2016-11-21–2016-11-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.07 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $674.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $53.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.19 |
| E0486751 | 2017-02-10 | 2016-12-02–2016-12-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.60 |
| E0486758 | 2017-02-10 | 2016-12-02–2016-12-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.54 |
| E0486669 | 2017-02-15 | 2016-12-08–2016-12-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.25 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.16 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $3.36 |
| E0502486 | 2017-03-29 | 2016-09-21–2016-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $58.81 |
Travel, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0491760 | 2017-02-24 | 2016-11-29–2016-11-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $13.42 |
| E0491761 | 2017-02-24 | 2016-11-14–2016-11-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $398.60 |
| E0491764 | 2017-02-24 | 2016-11-10–2016-11-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.10 |
| E0491765 | 2017-02-24 | 2016-12-08–2016-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1.50 |
| E0491768 | 2017-02-24 | 2016-12-08–2016-12-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $397.10 |
| E0491769 | 2017-02-24 | 2016-10-02–2016-11-01 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,424.29 |
| E0490719 | 2017-02-27 | 2016-10-02–2016-11-11 | LODGING | CITIBANK GOV CARD SERVICE | $5,992.00 |
| E0491762 | 2017-02-27 | 2016-11-10–2016-11-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.10 |
| E0491763 | 2017-02-27 | 2016-10-14–2016-11-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.70 |
| E0492258 | 2017-02-28 | 2016-11-28–2016-11-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.10 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906623 | 2017-03-15 | 2015-12-31–2015-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,163.08 |
Supplies and materials, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476962 | 2017-01-11 | 2016-10-27–2016-11-26 | WATER | READYREFRESH BY NESTLE | $199.85 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $15.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.18 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $3.64 |
| E0486759 | 2017-03-08 | 2016-12-20–2016-12-20 | WATER | READYREFRESH BY NESTLE | $139.85 |