Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$306,488.472017 HON. DENNY HECK ($1,070.00) · 2018 HON. DENNY HECK ($1,818.78) · 2019 HON. DENNY HECK ($303,599.69) · Median member: $303,726.00
2019 so far$573,764.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $260,549.87 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNY HECK | 2017 | $1,070.00 |
| 2018 HON. DENNY HECK | 2018 | $1,818.78 |
| 2019 HON. DENNY HECK | 2019 | $303,599.69 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,549.87 |
| 2 | Contractual services | Itemized | $11,450.00 |
| 3 | Rent, communications and utilities | Itemized | $13,978.90 |
| 4 | Printing and franked mail | Itemized | $192.02 |
| 5 | Travel | Itemized | $15,546.68 |
| 6 | Equipment | Itemized | $1,936.10 |
| 7 | Supplies and materials | Itemized | $2,834.90 |
| Member total | $306,488.47 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,816.68 |
| LEGISLATIVE ASSISTANT | 2 | $29,375.01 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,602.78 |
| COMMUNICATIONS DIRECTOR | 1 | $20,311.32 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,624.99 |
| LEAD CASEWORKER | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $13,377.77 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $13,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,874.99 |
| CASEWORKER | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| DISTRICT STAFF ASSISTANT | 1 | $3,986.11 |
| other titles | 2 | $5,955.24 |
| Payroll total | 21 | $260,549.87 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108828 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108829 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108830 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108831 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126251 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1138250 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1142613 | 2019-06-26 | 2019-03-21–2019-03-21 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $80.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102834 | 2019-04-08 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $101.17 |
| 〃 | 〃 | 2019-03-19–2019-04-18 | UTILITIES | CITI PCARD-HTTP://WWW.GOGOAIR.COM | $49.95 |
| 1107683 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1107684 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $263.51 |
| 1125125 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1125126 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 1127357 | 2019-05-24 | 2019-03-14–2019-04-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $174.71 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.52 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.59 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.05 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1126558 | 2019-05-28 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1142594 | 2019-06-24 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099449 | 2019-04-08 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 1099450 | 2019-04-08 | 2019-01-21–2019-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $323.30 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $323.30 |
| 〃 | 〃 | 2019-03-18–2019-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 〃 | 〃 | 2019-03-19–2019-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $646.60 |
| 〃 | 〃 | 2019-02-08–2019-02-09 | LODGING | 〃 | $161.55 |
| 〃 | 〃 | 2019-02-01–2019-02-01 | MEALS | 〃 | $37.00 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | TAXI/PARKING/TOLLS | 〃 | $7.00 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | TAXI/PARKING/TOLLS | 〃 | $19.73 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.50 |
| 1127357 | 2019-05-24 | 2018-12-01–2019-11-30 | WARRANTIES | CITI PCARD-MURATEC AMERICA | $609.60 |
| 1103888 | 2019-04-08 | 2018-04-27–2018-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,070.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102834 | 2019-04-08 | 2019-03-04–2019-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $1.99 |
| 〃 | 〃 | 2019-03-05–2020-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PREMIER MEDIA GROUP | $29.95 |
| 〃 | 〃 | 2019-02-03–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $327.60 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.87 |
| 1119973 | 2019-05-14 | 2019-02-12–2019-02-12 | WATER | IMC WATER COOLERS | $1,798.00 |
| 1120536 | 2019-05-16 | 2019-04-13–2019-04-13 | FOOD & BEVERAGE | IndividualName withheld | $82.83 |
| 1120595 | 2019-05-16 | 2019-02-26–2019-03-28 | FOOD & BEVERAGE | IndividualName withheld | $186.00 |
| 1127357 | 2019-05-24 | 2019-02-01–2019-04-30 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $103.78 |
| 〃 | 〃 | 2019-04-12–2019-05-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE CIRCULATI | $12.99 |