Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$383,810.792014 HON. DENNY HECK (−$440.91) · 2015 HON. DENNY HECK ($448.98) · 2017 HON. DENNY HECK ($4,097.40) · 2018 HON. DENNY HECK ($379,705.32) · Median member: $350,022.37
2018 so far$1,317,718.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $328,548.11 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DENNY HECK | 2014 | −$440.91 |
| 2015 HON. DENNY HECK | 2015 | $448.98 |
| 2017 HON. DENNY HECK | 2017 | $4,097.40 |
| 2018 HON. DENNY HECK | 2018 | $379,705.32 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,548.11 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,639.15 |
| 4 | Printing and franked mail | Itemized | $457.67 |
| 5 | Travel | Itemized | $16,140.75 |
| 6 | Equipment | Itemized | $256.50 |
| 7 | Supplies and materials | Itemized | $12,188.61 |
| Member total | $383,810.79 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,374.98 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.01 |
| STAFF ASSISTANT | 2 | $27,000.02 |
| DCOS/COMM DIR | 1 | $25,999.99 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $22,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,000.00 |
| LEAD CASEWORKER | 1 | $18,000.01 |
| SCHEDULER | 1 | $16,500.01 |
| CASEWORKER | 1 | $15,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,250.00 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,240.00 |
| other titles | 2 | $2,933.11 |
| Payroll total | 19 | $328,548.11 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025028 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038136 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050589 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025549 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 1025550 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $100.89 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $835.06 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $420.37 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRANITE TELECOMMUNICAT | $911.45 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $601.33 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $285.33 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$56.00 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.44 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.20 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 1043803 | 2018-11-28 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1043804 | 2018-11-28 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.70 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021655 | 2018-10-05 | 2018-08-28–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.94 |
| 〃 | 〃 | 2018-08-20–2018-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0659104 | 2018-10-17 | 2018-09-03–2018-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-08-23–2018-08-29 | LODGING | IndividualName withheld | $431.46 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $134.96 |
| 〃 | 〃 | 2018-08-23–2018-08-30 | CAR RENTAL | IndividualName withheld | $438.87 |
| 〃 | 〃 | 2018-08-27–2018-08-29 | GASOLINE | IndividualName withheld | $66.94 |
| 1028778 | 2018-10-18 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 1024561 | 2018-10-19 | 2018-05-23–2018-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
Supplies and materials, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021655 | 2018-10-05 | 2018-08-06–2018-08-06 | WATER | IndividualName withheld | $22.01 |
| 〃 | 〃 | 2018-08-08–2018-08-23 | FOOD & BEVERAGE | IndividualName withheld | $97.07 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $71.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $149.87 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $30.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.30 |
| 1028778 | 2018-10-18 | 2018-09-04–2018-09-10 | FOOD & BEVERAGE | IndividualName withheld | $55.37 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |