Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$367,375.882017 HON. DENNY HECK ($367,375.88) · Median member: $341,527.33
2017 so far$1,265,415.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $324,129.42 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNY HECK | 2017 | $367,375.88 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,129.42 |
| 2 | Contractual services | Itemized | $6,410.21 |
| 3 | Rent, communications and utilities | Itemized | $15,714.87 |
| 4 | Printing and franked mail | Itemized | $3,500.38 |
| 5 | Travel | Itemized | $9,399.08 |
| 6 | Equipment | Itemized | $662.90 |
| 7 | Supplies and materials | Itemized | $7,559.02 |
| Member total | $367,375.88 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $31,244.44 |
| STAFF ASSISTANT | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| DCOS/COMM DIR | 1 | $25,249.99 |
| DISTRICT DIRECTOR | 1 | $25,249.99 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $22,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,500.01 |
| LEAD CASEWORKER | 1 | $17,674.99 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,499.99 |
| CASEWORKER | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,999.99 |
| SHARED EMPLOYEE | 2 | $6,300.01 |
| other titles | 1 | $3,660.00 |
| Payroll total | 20 | $324,129.42 |
Contractual services, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947889 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $418.41 |
| 956189 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $411.80 |
| 959703 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948479 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 948480 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.78 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $326.34 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $847.00 |
| E0561038 | 2017-10-23 | 2017-09-18–2017-10-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.62 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $457.59 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,965.48 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.49 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $69.77 |
| 951632 | 2017-10-26 | 2017-08-30–2017-08-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $281.49 |
| E0571059 | 2017-11-30 | 2017-08-15–2017-08-15 | PRINTING & REPRODUCTION | IndividualName withheld | $21.32 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | ADVERTISEMENTS | IndividualName withheld | −$69.77 |
Travel, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561155 | 2017-10-24 | 2017-09-04–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.08 |
| E0564639 | 2017-10-27 | 2017-09-05–2017-10-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,306.60 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | LODGING | 〃 | −$142.18 |
| E0571054 | 2017-11-18 | 2017-09-06–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| E0571057 | 2017-11-22 | 2017-09-04–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.24 |
| 〃 | 〃 | 2017-09-06–2017-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0571058 | 2017-11-22 | 2017-07-03–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.48 |
| E0574687 | 2017-11-28 | 2017-11-03–2017-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,176.00 |
| E0574688 | 2017-11-28 | 2017-10-22–2017-10-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| 〃 | 〃 | 2017-10-15–2017-10-20 | LODGING | 〃 | $1,435.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| 963392 | 2017-12-19 | 2017-10-28–2017-11-28 | WARRANTIES | CITI PCARD-MURATEC AMERICA | $406.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $151.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $39.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| E0561034 | 2017-10-23 | 2017-10-01–2017-10-31 | WATER | CULLIGAN YAKIMA WA | $30.49 |
| E0561155 | 2017-10-24 | 2017-09-05–2017-09-15 | FOOD & BEVERAGE | IndividualName withheld | $42.54 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $508.13 |
| E0567494 | 2017-11-13 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | MURATEC AMERICA INC | $100.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $123.25 |