4rows
$1,477.79paid 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$325,208.362016 HON. DENNY HECK ($4,300.00) · 2017 HON. DENNY HECK ($320,908.36) · Median member: $294,398.14
2017 so far$898,039.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $256,891.63 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DENNY HECK | 2016 | $4,300.00 |
| 2017 HON. DENNY HECK | 2017 | $320,908.36 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,891.63 |
| 2 | Contractual services | Itemized | $11,351.94 |
| 3 | Rent, communications and utilities | Itemized | $23,365.17 |
| 4 | Printing and franked mail | Itemized | $8,682.75 |
| 5 | Travel | Itemized | $17,651.07 |
| 6 | Equipment | Itemized | $4,556.50 |
| 7 | Supplies and materials | Itemized | $2,709.30 |
| Member total | $325,208.36 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DCOS/COMM DIR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $20,916.66 |
| SCHEDULER | 2 | $20,199.99 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| LEAD CASEWORKER | 1 | $13,674.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,000.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $10,500.00 |
| DISTRICT REPRESENTATIVE | 1 | $9,999.99 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 2 | $4,350.01 |
| Payroll total | 21 | $256,891.63 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931134 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936779 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,204.36 |
| 942480 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | IndividualName withheld | $270.50 |
| 〃 | 〃 | 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,297.08 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528965 | 2017-07-03 | 2017-04-19–2017-05-19 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $117.97 |
| E0532869 | 2017-07-14 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $278.00 |
| 931745 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 931746 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| E0532883 | 2017-07-17 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $413.54 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.65 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST BELLINGH | $781.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $81.67 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $518.12 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$118.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.84 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$91.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.74 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 929666 | 2017-07-05 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.16 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,843.68 |
| E0536113 | 2017-07-24 | 2017-06-30–2017-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531929 | 2017-07-11 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| 〃 | 〃 | 2017-05-09–2017-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.75 |
| E0533098 | 2017-07-19 | 2017-05-03–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| 〃 | 〃 | 2017-05-09–2017-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.75 |
| E0534702 | 2017-07-20 | 2017-05-05–2017-05-15 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $444.16 |
| E0534707 | 2017-07-21 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.24 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| E0547267 | 2017-08-28 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2017-06-26–2017-06-28 | MEALS | IndividualName withheld | $66.10 |
| 〃 | 〃 | 2017-06-26–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $109.52 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| 934752 | 2017-07-20 | 2017-04-20–2017-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $4,300.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531929 | 2017-07-11 | 2017-05-03–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $110.74 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $156.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $34.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| E0533098 | 2017-07-19 | 2017-05-03–2017-05-31 | FOOD & BEVERAGE | IndividualName withheld | $110.74 |
| E0534707 | 2017-07-21 | 2017-06-19–2017-06-30 | WATER | IndividualName withheld | $11.96 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0536110 | 2017-07-24 | 2017-08-07–2018-08-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.40 |
| E0536112 | 2017-07-25 | 2017-06-13–2017-06-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $150.00 |
| E0536119 | 2017-07-25 | 2017-07-01–2017-07-31 | WATER | CULLIGAN YAKIMA WA | $30.44 |