1rows
$1,178.30paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$351,102.032015 HON. DENNY HECK ($8,947.68) · 2016 HON. DENNY HECK ($342,154.35) · Median member: $282,291.49
2016 so far$613,544.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $244,927.76 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DENNY HECK | 2015 | $8,947.68 |
| 2016 HON. DENNY HECK | 2016 | $342,154.35 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,927.76 |
| 2 | Contractual services | Itemized | $5,930.00 |
| 3 | Rent, communications and utilities | Itemized | $21,744.80 |
| 4 | Printing and franked mail | Itemized | $50,228.77 |
| 5 | Travel | Itemized | $21,703.60 |
| 6 | Equipment | Itemized | $611.98 |
| 7 | Supplies and materials | Itemized | $5,955.12 |
| Member total | $351,102.03 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $26,750.00 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| DEP CHIEF OF STAFF/ LEG DIR | 1 | $20,500.00 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,291.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,958.35 |
| STAFF ASSISTANT | 3 | $15,744.44 |
| SCHEDULER | 1 | $13,749.99 |
| LEAD CASEWORKER | 1 | $13,425.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,833.34 |
| PIERCE COUNTY DIRECTOR | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,083.33 |
| other titles | 4 | $16,216.68 |
| Payroll total | 24 | $244,927.76 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851522 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856908 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862253 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0412988 | 2016-06-30 | 2016-05-01–2017-04-30 | SECURITY SERVICE | ALARM CENTER INC | $275.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.04 |
| E0390422 | 2016-04-14 | 2016-03-14–2016-03-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0390423 | 2016-04-14 | 2016-02-18–2016-02-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| E0390425 | 2016-04-14 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $378.56 |
| E0390427 | 2016-04-14 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $392.78 |
| 850769 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $813.00 |
| 851080 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $201.38 |
| E0390421 | 2016-04-19 | 2016-03-18–2016-03-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line15 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 | $199.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.94 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,880.46 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.42 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$36.90 |
| E0390424 | 2016-04-13 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 850476 | 2016-04-14 | 2016-03-11–2016-03-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $3,850.36 |
Travel, line by line57 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850377 | 2016-04-08 | 2016-02-01–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.63 |
| E0390423 | 2016-04-14 | 2016-02-16–2016-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $102.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $177.59 |
| 〃 | 〃 | 2016-02-18–2016-02-18 | GASOLINE | 〃 | $12.94 |
| 〃 | 〃 | 2016-02-16–2016-02-18 | TAXI/PARKING/TOLLS | 〃 | $43.33 |
| E0390421 | 2016-04-19 | 2016-03-28–2016-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $546.20 |
| E0392491 | 2016-04-21 | 2016-02-26–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | MEALS | 〃 | $59.46 |
| E0394120 | 2016-04-22 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.82 |
Equipment, line by line4 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 | $275.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.50 |
| MNT0059742 | 2016-06-30 | 2016-05-28–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.52 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850377 | 2016-04-08 | 2016-02-17–2016-02-24 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $209.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES SUBSCRIP | $7.96 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$79.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $381.20 |
| E0390426 | 2016-05-12 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | IndividualName withheld | $103.22 |
| E0402059 | 2016-05-13 | 2016-03-16–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $66.16 |
| 860080 | 2016-05-18 | 2016-02-16–2016-03-25 | FOOD & BEVERAGE | IndividualName withheld | $61.40 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $9.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-POTBELLY | $257.93 |