6rows
$1,710.18paid 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$328,493.952014 HON. DENNY HECK (−$250.97) · 2016 HON. DENNY HECK ($328,744.92) · Median member: $323,677.86
2016 so far$1,213,136.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $290,749.99 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DENNY HECK | 2014 | −$250.97 |
| 2016 HON. DENNY HECK | 2016 | $328,744.92 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,749.99 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $14,435.68 |
| 4 | Printing and franked mail | Itemized | $1,600.01 |
| 5 | Travel | Itemized | $13,055.79 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $2,740.98 |
| Member total | $328,493.95 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,125.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,249.99 |
| DISTRICT DIRECTOR | 1 | $26,374.99 |
| DCOS/COMM DIR | 1 | $24,000.01 |
| STAFF ASSISTANT | 2 | $23,499.98 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $22,249.99 |
| SCHEDULER | 1 | $17,749.99 |
| LEAD CASEWORKER | 1 | $17,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,500.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $13,000.00 |
| CASEWORKER | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $5,200.01 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| Payroll total | 19 | $290,749.99 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882944 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888171 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895578 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445544 | 2016-10-04 | 2016-08-28–2016-08-28 | UTILITIES | IndividualName withheld | $20.00 |
| E0447645 | 2016-10-06 | 2016-09-18–2016-09-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $99.90 |
| 882200 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $813.00 |
| 882502 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| E0450636 | 2016-10-20 | 2016-08-17–2016-08-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.69 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $77.55 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-EQC HOTEL CASINOS | $200.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $533.10 |
| E0450638 | 2016-10-24 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $472.03 |
Printing and franked mail, line by line13 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 | $434.56 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.02 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.24 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $737.86 |
| E0450640 | 2016-10-21 | 2016-08-05–2016-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0450644 | 2016-10-21 | 2016-08-18–2016-08-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0450642 | 2016-10-24 | 2016-02-01–2016-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445544 | 2016-10-04 | 2016-08-28–2016-09-06 | MEALS | IndividualName withheld | $94.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $284.67 |
| 〃 | 〃 | 2016-08-31–2016-09-06 | GASOLINE | IndividualName withheld | $32.80 |
| 〃 | 〃 | 2016-07-31–2016-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.77 |
| E0445545 | 2016-10-04 | 2016-08-08–2016-08-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $211.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $59.95 |
| E0446619 | 2016-10-04 | 2016-08-28–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.20 |
| E0445546 | 2016-10-05 | 2016-06-29–2016-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.66 |
| 〃 | 〃 | 2016-08-01–2016-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.97 |
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 | $85.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445546 | 2016-10-05 | 2016-05-04–2016-08-04 | FOOD & BEVERAGE | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| E0446615 | 2016-10-07 | 2016-07-22–2016-07-22 | FOOD & BEVERAGE | IndividualName withheld | $28.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.29 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $10.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MURATEC AMERICA | $1,464.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| E0450646 | 2016-10-21 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $87.94 |
| E0452921 | 2016-10-28 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | CHUCKALS INC | $133.48 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |