Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$328,758.332014 HON. DENNY HECK (−$456.17) · 2015 HON. DENNY HECK ($57,824.36) · 2016 HON. DENNY HECK ($271,390.14) · Median member: $302,567.93
2016 so far$271,390.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $252,302.76 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DENNY HECK | 2014 | −$456.17 |
| 2015 HON. DENNY HECK | 2015 | $57,824.36 |
| 2016 HON. DENNY HECK | 2016 | $271,390.14 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,302.76 |
| 2 | Contractual services | Itemized | $6,090.45 |
| 3 | Rent, communications and utilities | Itemized | $11,914.04 |
| 4 | Printing and franked mail | Itemized | $34,123.99 |
| 5 | Travel | Itemized | $12,258.62 |
| 6 | Equipment | Itemized | $1,972.74 |
| 7 | Supplies and materials | Itemized | $10,095.73 |
| Member total | $328,758.33 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEP CHIEF OF STAFF/ LEG DIR | 2 | $30,750.00 |
| CHIEF OF STAFF | 2 | $29,116.66 |
| DISTRICT DIRECTOR | 2 | $22,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $18,436.13 |
| DIR OF MIL AFFRS & SR POL ADVI | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,500.00 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $13,749.99 |
| LEAD CASEWORKER | 2 | $13,425.00 |
| PIERCE COUNTY DIRECTOR | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $10,500.00 |
| CASEWORKER | 2 | $9,999.99 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 2 | $3,950.01 |
| Payroll total | 35 | $252,302.76 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840502 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848442 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0377898 | 2016-03-30 | 2016-02-18–2016-02-18 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $50.00 |
| E0357280 | 2016-01-04 | 2016-01-01–2016-12-31 | SECURITY SERVICE | ALARM CENTER INC | $385.45 |
| 835131 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839749 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $813.00 |
| 840060 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| E0370736 | 2016-02-22 | 2016-01-18–2016-01-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $837.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $64.05 |
| 847685 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $813.00 |
| 847999 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | UTILITIES | CITI PCARD-COMCAST BELLINGH | $87.38 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.43 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 844922 | 2016-03-10 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.74 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,077.18 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $2,986.27 |
| E0365535 | 2016-02-02 | 2015-12-02–2015-12-02 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $16,736.50 |
| 843664 | 2016-02-18 | 2015-12-29–2016-01-02 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $55.97 |
Travel, line by line37 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366940 | 2016-02-04 | 2016-01-07–2016-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.52 |
| 〃 | 〃 | 2016-01-13–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0366945 | 2016-02-04 | 2015-11-05–2016-11-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.15 |
| E0370737 | 2016-02-18 | 2016-01-05–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,215.10 |
| 〃 | 〃 | 2016-01-19–2016-02-03 | LODGING | 〃 | $2,315.16 |
| E0370736 | 2016-02-22 | 2016-01-19–2016-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.20 |
| 〃 | 〃 | 2016-01-19–2016-01-21 | MEALS | 〃 | $131.31 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $150.46 |
| 〃 | 〃 | 2016-01-21–2016-01-24 | GASOLINE | 〃 | $77.78 |
| 〃 | 〃 | 2016-01-19–2016-01-21 | TAXI/PARKING/TOLLS | 〃 | $44.95 |
Equipment, line by line6 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 | $275.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.50 |
| E0357281 | 2016-01-06 | 2016-01-01–2016-12-31 | WARRANTIES | MURATEC AMERICA INC | $453.24 |
| E0357287 | 2016-01-06 | 2016-01-01–2016-12-31 | WARRANTIES | MURATEC AMERICA INC | $264.00 |
| E0357283 | 2016-01-11 | 2016-01-01–2016-12-31 | WARRANTIES | MURATEC AMERICA INC | $429.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.69 |
| E0365504 | 2016-02-03 | 2016-01-04–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0366940 | 2016-02-04 | 2016-01-08–2016-01-19 | FOOD & BEVERAGE | IndividualName withheld | $248.88 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $52.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $14.96 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.48 |
| E0377899 | 2016-03-09 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $362.58 |
| E0377904 | 2016-03-09 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $608.12 |