3rows
$731.35paid 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$355,427.832017 HON. DENNY HECK ($654.82) · 2018 HON. DENNY HECK ($354,773.01) · Median member: $302,276.68
2018 so far$621,476.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $265,988.53 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNY HECK | 2017 | $654.82 |
| 2018 HON. DENNY HECK | 2018 | $354,773.01 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,988.53 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $22,363.46 |
| 4 | Printing and franked mail | Itemized | $25,954.10 |
| 5 | Travel | Itemized | $25,559.30 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $9,725.94 |
| Member total | $355,427.83 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,874.99 |
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DCOS/COMM DIR | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEAD CASEWORKER | 1 | $14,000.01 |
| SCHEDULER | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $11,250.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,240.00 |
| SHARED EMPLOYEE | 1 | $2,373.51 |
| Payroll total | 18 | $265,988.53 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982789 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988815 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994854 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983316 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 983317 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $698.28 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $656.18 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,666.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $64.05 |
| E0619573 | 2018-04-25 | 2018-02-18–2018-03-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
Printing and franked mail, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.37 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.55 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,098.81 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.76 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK DS42VD6G | $410.35 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK EK7BLEEG | $746.41 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK HK7BLEEG | $3.59 |
Travel, line by line65 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614636 | 2018-04-09 | 2018-01-06–2018-01-31 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $247.16 |
| 〃 | 〃 | 2018-02-01–2018-02-12 | PRIVATE AUTO MILEAGE | 〃 | $83.89 |
| E0614637 | 2018-04-09 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.71 |
| E0614638 | 2018-04-10 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.63 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0619573 | 2018-04-25 | 2018-02-08–2018-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,255.00 |
| 〃 | 〃 | 2018-02-12–2018-02-13 | LODGING | 〃 | $179.00 |
| 〃 | 〃 | 2018-02-01–2018-02-13 | MEALS | 〃 | $164.56 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $159.44 |
| 〃 | 〃 | 2018-02-02–2018-02-13 | GASOLINE | 〃 | $22.18 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614637 | 2018-04-09 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $97.91 |
| E0614638 | 2018-04-10 | 2018-02-09–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $153.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $149.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $11.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| E0620329 | 2018-04-27 | 2018-04-07–2018-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.79 |
| E0620338 | 2018-04-27 | 2018-03-15–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $188.62 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |