Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$293,402.672015 HON. DENNY HECK ($22,555.60) · 2016 HON. DENNY HECK ($270,847.07) · Median member: $292,350.17
2016 so far$884,391.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,719.42 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DENNY HECK | 2015 | $22,555.60 |
| 2016 HON. DENNY HECK | 2016 | $270,847.07 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,719.42 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $16,446.58 |
| 4 | Printing and franked mail | Itemized | $982.53 |
| 5 | Travel | Itemized | $10,826.78 |
| 6 | Equipment | Itemized | $15,926.10 |
| 7 | Supplies and materials | Itemized | $8,846.26 |
| Member total | $293,402.67 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $22,374.99 |
| LEGISLATIVE ASSISTANT | 3 | $22,152.78 |
| DCOS/COMM DIR | 1 | $20,000.01 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,249.99 |
| STAFF ASSISTANT | 3 | $15,311.09 |
| SCHEDULER | 1 | $13,749.99 |
| LEAD CASEWORKER | 1 | $13,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $7,450.01 |
| CASEWORKER | 2 | $7,255.56 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $2,125.00 |
| Payroll total | 22 | $234,719.42 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867395 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872643 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877881 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421583 | 2016-07-15 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $399.24 |
| 866647 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $813.00 |
| 866949 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.65 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $77.88 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $2,961.70 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $64.05 |
Printing and franked mail, line by line14 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 | $248.40 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$95.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.44 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$76.20 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.63 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| 866542 | 2016-07-15 | 2016-06-20–2016-06-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $48.60 |
| E0424010 | 2016-07-21 | 2016-05-04–2016-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0424014 | 2016-07-21 | 2016-04-27–2016-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421591 | 2016-07-15 | 2016-06-23–2016-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0424015 | 2016-07-21 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.14 |
| E0426907 | 2016-08-01 | 2016-06-16–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.66 |
| 〃 | 〃 | 2016-07-07–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.58 |
| 〃 | 〃 | 2016-04-01–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.05 |
| E0434687 | 2016-08-25 | 2016-06-28–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.64 |
| E0434703 | 2016-08-25 | 2016-07-05–2016-08-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,924.10 |
| E0434686 | 2016-08-26 | 2016-06-07–2016-07-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,217.90 |
| E0438109 | 2016-09-02 | 2016-06-26–2016-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $466.20 |
Equipment, line by line9 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 | $85.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| 876069 | 2016-08-25 | 2016-04-27–2016-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | MURATEC AMERICA INC | $9,258.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $609.60 |
| 876538 | 2016-09-06 | 2016-05-12–2016-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,839.00 |
| 876577 | 2016-09-07 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,475.00 |
| 876578 | 2016-09-07 | 2016-05-02–2016-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,139.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421592 | 2016-07-15 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.89 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES SUBSCRIP | $7.96 |
| E0424016 | 2016-07-21 | 2016-07-05–2016-07-05 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $166.76 |
| E0424017 | 2016-07-21 | 2016-07-05–2016-07-05 | WATER | CHUCKALS INC | $11.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$234.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $257.76 |
| E0426907 | 2016-08-01 | 2016-06-17–2016-06-17 | FOOD & BEVERAGE | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.90 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $277.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $30.05 |