1rows
$163.01paid 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$318,132.092016 HON. DENNY HECK ($48,127.88) · 2017 HON. DENNY HECK ($270,004.21) · Median member: $297,702.03
2017 so far$270,004.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $249,461.27 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNY HECK | 2016 | $48,127.88 |
| 2017 HON. DENNY HECK | 2017 | $270,004.21 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,461.27 |
| 2 | Contractual services | Itemized | $6,706.99 |
| 3 | Rent, communications and utilities | Itemized | $15,288.61 |
| 4 | Printing and franked mail | Itemized | $2,499.94 |
| 5 | Travel | Itemized | $19,440.03 |
| 6 | Equipment | Itemized | $3,456.50 |
| 7 | Supplies and materials | Itemized | $21,278.75 |
| Member total | $318,132.09 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,125.02 |
| DCOS/COMM DIR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 3 | $18,403.71 |
| DIR OF MIL AFFRS & SR POL ADVI | 2 | $18,249.99 |
| STAFF ASSISTANT | 4 | $15,499.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,692.61 |
| CASEWORKER | 2 | $14,266.67 |
| SCHEDULER | 2 | $13,749.99 |
| LEAD CASEWORKER | 2 | $13,425.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| DISTRICT REPRESENTATIVE | 1 | $10,222.17 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $9,000.00 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 3 | $5,701.12 |
| Payroll total | 37 | $249,461.27 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897924 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0482607 | 2017-02-08 | 2017-01-01–2017-12-31 | SECURITY SERVICE | ALARM CENTER INC | $340.45 |
| 903204 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485679 | 2017-03-07 | 2017-01-27–2017-01-27 | TRAINING | IndividualName withheld | $550.00 |
| 908590 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SQ SQ SULLY FRAMING | $166.54 |
| E0478465 | 2017-01-20 | 2016-12-29–2016-12-29 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $70.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901374 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 901375 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| E0482606 | 2017-02-03 | 2016-12-19–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $408.58 |
| 902659 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.56 |
| 903838 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 903839 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $532.12 |
| 906778 | 2017-02-24 | 2017-02-13–2017-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.55 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$114.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.15 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.10 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$132.70 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $53.42 |
| E0497680 | 2017-03-22 | 2017-01-05–2017-01-05 | ADVERTISEMENTS | SWARNER COMMUNICATIONS | $720.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.05 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,120.10 |
Travel, line by line72 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485684 | 2017-02-15 | 2017-01-14–2017-01-28 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $163.01 |
| E0485681 | 2017-02-16 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.70 |
| 〃 | 〃 | 2017-01-11–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.50 |
| E0485683 | 2017-02-16 | 2017-01-16–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.80 |
| E0491273 | 2017-02-23 | 2017-01-06–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,377.40 |
| E0492065 | 2017-02-27 | 2017-01-25–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,018.40 |
| E0488045 | 2017-03-01 | 2017-01-16–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $461.40 |
| 〃 | 〃 | 2017-01-16–2017-01-26 | MEALS | 〃 | $210.81 |
| 〃 | 〃 | 2017-01-16–2017-01-19 | CAR RENTAL | 〃 | $160.81 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| E0478466 | 2017-02-08 | 2016-12-19–2016-12-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TOPIA TECHNOLOGY INC | $3,200.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478456 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | CULLIGAN YAKIMA WA | $28.26 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$231.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.62 |
| E0485681 | 2017-02-16 | 2017-01-03–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $111.10 |
| E0485682 | 2017-02-16 | 2017-02-01–2017-02-28 | WATER | CULLIGAN YAKIMA WA | $28.26 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $198.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $52.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | −$67.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MURATEC AMERICA | $184.44 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |