Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$316,536.812018 HON. DENNY HECK ($316,536.81) · Median member: $312,059.33
2018 so far$938,013.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $267,968.11 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DENNY HECK | 2018 | $316,536.81 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,968.11 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $17,287.13 |
| 4 | Printing and franked mail | Itemized | $3,078.76 |
| 5 | Travel | Itemized | $15,580.17 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $6,653.54 |
| 8 | Other | Itemized | $12.60 |
| Member total | $316,536.81 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 3 | $33,680.54 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| STAFF ASSISTANT | 3 | $22,064.46 |
| DCOS/COMM DIR | 1 | $21,999.99 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| 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 ASSIST/PRESS SECRETARY | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,000.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $3,750.00 |
| other titles | 3 | $5,723.11 |
| Payroll total | 22 | $267,968.11 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000936 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0646884 | 2018-08-07 | 2018-08-03–2018-08-03 | TRAINING | IndividualName withheld | $120.00 |
| 1009360 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014294 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001470 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 1001471 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $99.96 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $444.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $409.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $1,284.84 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $411.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $64.05 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.43 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$81.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.29 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.56 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$101.95 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $2,524.98 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | IndividualName withheld | $249.05 |
| E0646935 | 2018-08-06 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0646936 | 2018-08-06 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $214.85 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0646883 | 2018-08-07 | 2018-05-29–2018-05-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.31 |
| E0646884 | 2018-08-07 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.65 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.05 |
| E0646882 | 2018-08-09 | 2018-02-26–2018-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $6,187.20 |
| E0651919 | 2018-08-27 | 2018-06-04–2018-06-12 | LODGING | CITIBANK GOV CARD SERVICE | $696.26 |
| 〃 | 〃 | 2018-06-04–2018-06-11 | TAXI/PARKING/TOLLS | 〃 | $78.69 |
| E0651920 | 2018-08-28 | 2018-08-05–2018-08-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,619.20 |
| 〃 | 〃 | 2018-07-09–2018-08-24 | LODGING | 〃 | $562.05 |
| 〃 | 〃 | 2018-07-03–2018-07-03 | MEALS | 〃 | $60.00 |
| E0652276 | 2018-08-30 | 2018-08-07–2018-08-10 | LODGING | IndividualName withheld | $539.10 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $198.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MURATEC AMERICA | $5,276.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.27 |
| E0646884 | 2018-08-07 | 2018-07-11–2018-07-26 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| E0646938 | 2018-08-10 | 2018-07-13–2019-07-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $698.37 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $19.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $24.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $25.98 |
Other, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | FREIGHT CHARGES | CITI PCARD-MURATEC AMERICA | $12.60 |