Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$315,398.942017 HON. DENNY HECK ($48,695.69) · 2018 HON. DENNY HECK ($266,703.25) · Median member: $335,905.50
2018 so far$266,703.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $251,864.97 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNY HECK | 2017 | $48,695.69 |
| 2018 HON. DENNY HECK | 2018 | $266,703.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,864.97 |
| 2 | Contractual services | Itemized | $5,919.96 |
| 3 | Rent, communications and utilities | Itemized | $17,198.92 |
| 4 | Printing and franked mail | Itemized | $16,297.14 |
| 5 | Travel | Itemized | $8,846.41 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $15,015.04 |
| Member total | $315,398.94 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DCOS/COMM DIR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DIR OF MIL AFFRS & SR POL ADVI | 2 | $18,249.99 |
| STAFF ASSISTANT | 4 | $17,000.01 |
| LEAD CASEWORKER | 2 | $13,674.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| SCHEDULER | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| CASEWORKER | 2 | $11,000.01 |
| LEGIS CORRESPONDENT/PRESS ASST | 2 | $10,500.00 |
| DISTRICT REPRESENTATIVE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $3,950.01 |
| other titles | 2 | $3,240.00 |
| Payroll total | 36 | $251,864.97 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971460 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0605363 | 2018-03-09 | 2018-01-11–2018-01-11 | NON-TECHNOLOGY SERVICE CONTR | LEMAY MOBILE SHREDDING | $80.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-AMAZON.COM | $139.98 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-AMAZON.COM AMZN.COM/BI | $119.98 |
| 979310 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965352 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971985 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 971986 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $698.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS D6248- | $37.49 |
| E0602295 | 2018-02-23 | 2018-01-20–2018-02-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $432.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $64.05 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.36 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$69.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.63 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 644WHEAG | $647.43 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 844WHEAG | $102.57 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK CBY8DEEG | $655.17 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK KBY8DEEG | $94.83 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.62 |
Travel, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599443 | 2018-02-13 | 2018-01-08–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,359.20 |
| E0599444 | 2018-02-13 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $130.00 |
| E0602293 | 2018-02-23 | 2018-01-20–2018-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $626.40 |
| E0602295 | 2018-02-23 | 2018-01-20–2018-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $993.20 |
| E0602296 | 2018-02-23 | 2018-02-05–2018-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $732.80 |
| E0602297 | 2018-02-23 | 2018-01-15–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.00 |
| E0605369 | 2018-03-08 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.59 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0607243 | 2018-03-14 | 2018-02-01–2018-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.36 |
| 〃 | 〃 | 2018-02-12–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.50 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592187 | 2018-01-22 | 2018-01-01–2018-01-31 | WATER | CULLIGAN YAKIMA WA | $30.49 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.76 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $33.87 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.34 |
| E0605369 | 2018-03-08 | 2018-01-02–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $95.06 |
| E0607243 | 2018-03-14 | 2018-02-16–2018-02-23 | FOOD & BEVERAGE | IndividualName withheld | $71.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $24.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.41 |