Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$299,906.092018 HON. DENNY HECK ($29,741.27) · 2019 HON. DENNY HECK ($270,164.82) · Median member: $301,016.28
2019 so far$270,164.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $260,275.35 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DENNY HECK | 2018 | $29,741.27 |
| 2019 HON. DENNY HECK | 2019 | $270,164.82 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,275.35 |
| 2 | Rent, communications and utilities | Itemized | $19,724.57 |
| 3 | Printing and franked mail | Itemized | $1,158.72 |
| 4 | Travel | Itemized | $6,633.70 |
| 5 | Equipment | Itemized | $866.10 |
| 6 | Supplies and materials | Itemized | $11,247.65 |
| Member total | $299,906.09 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 5 | $28,777.77 |
| LEGISLATIVE DIRECTOR | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 2 | $21,999.99 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| DIR OF MIL AFFRS & SR POL ADVI | 2 | $18,249.99 |
| DCOS/COMM DIR | 2 | $15,644.44 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| LEAD CASEWORKER | 2 | $14,000.01 |
| SCHEDULER | 3 | $12,277.78 |
| LEGIS ASSIST/PRESS SECRETARY | 2 | $12,083.34 |
| CASEWORKER | 2 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| SYSTEMS ADMINISTRATOR | 2 | $3,240.00 |
| other titles | 3 | $5,002.00 |
| Payroll total | 39 | $260,275.35 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061489 | UTILITIES | COMCAST | $187.15 | ||
| 01069915 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 | ||
| 01069916 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 | ||
| 01068635 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK P CARD | $445.19 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.92 | ||
| 01070162 | UTILITIES | COMCAST | $266.30 | ||
| 01070166 | UTILITIES | COMCAST | $411.06 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01078724 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 | ||
| 01078725 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.44 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.26 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.40 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.54 | ||
| 01062919 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 | ||
| 01062921 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.55 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $27.22 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076619 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $368.40 | ||
| 01076647 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,293.20 | ||
| 01088500 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.04 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 | ||
| 01028387 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $603.40 | ||
| 〃 | LODGING | 〃 | $491.50 | ||
| 〃 | MEALS | 〃 | $144.19 | ||
| 〃 | CAR RENTAL | 〃 | $474.50 | ||
| 〃 | GASOLINE | 〃 | $37.80 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $134.46 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 | ||
| 01061323 | WARRANTIES | MURATEC AMERICA INC | $609.60 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061507 | WATER | CULLIGAN YAKIMA WA | $30.49 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.50 | ||
| 01075685 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $207.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $86.59 | ||
| 01090447 | WATER | OFFICE DEPOT INC | $6.70 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.13 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.14 | ||
| 01088500 | FOOD & BEVERAGE | IndividualName withheld | $85.00 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $62.22 |