Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$298,875.182019 HON. DENNY HECK ($298,875.18) · Median member: $304,159.70
2019 so far$872,639.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $266,909.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENNY HECK | 2019 | $298,875.18 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,909.03 |
| 2 | Contractual services | Itemized | $7,520.96 |
| 3 | Rent, communications and utilities | Itemized | $10,309.68 |
| 4 | Printing and franked mail | Itemized | $435.66 |
| 5 | Travel | Itemized | $12,699.10 |
| 6 | Equipment | Itemized | $384.78 |
| 7 | Supplies and materials | Itemized | $615.97 |
| Member total | $298,875.18 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,937.51 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| 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 |
| LEGIS ASSIST/PRESS SECRETARY | 1 | $13,125.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,874.99 |
| CASEWORKER | 1 | $11,499.99 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DISTRICT STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE AIDE/LEGIS CORRESP | 1 | $7,500.00 |
| other titles | 5 | $15,285.24 |
| Payroll total | 21 | $266,909.03 |
Contractual services, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153062 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168386 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1182153 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178955 | 2019-09-26 | 2019-08-07–2019-08-07 | TRAINING | IndividualName withheld | $1,835.96 |
Rent, communications and utilities, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151947 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1151948 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $254.44 |
| 1158726 | 2019-08-05 | 2019-06-18–2019-07-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $432.19 |
| 1167276 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1167277 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| EMS0091058 | 2019-08-29 | 2019-07-01–2019-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$61.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.88 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.11 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$127.75 |
| 1150820 | 2019-07-22 | 2019-02-14–2019-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150821 | 2019-07-22 | 2019-02-22–2019-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1150822 | 2019-07-22 | 2019-03-04–2019-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150823 | 2019-07-22 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15248 | 2019-07-16 | 2019-01-28–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK | −$203.83 |
| AC-15284 | 2019-07-17 | 2019-02-05–2019-02-14 | COMMERCIAL TRANSPORTATION | CITIBANK | −$759.86 |
| 1150828 | 2019-07-23 | 2019-05-08–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.47 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.74 |
| 1173538 | 2019-09-09 | 2019-08-07–2019-08-07 | MEALS | IndividualName withheld | $28.18 |
| 1173540 | 2019-09-09 | 2019-07-11–2019-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.64 |
| 〃 | 〃 | 2019-07-15–2019-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.50 |
| 1173541 | 2019-09-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.34 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1173537 | 2019-09-10 | 2019-08-02–2019-08-10 | MEALS | IndividualName withheld | $68.19 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $177.84 |
| 1150828 | 2019-07-23 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $84.95 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.70 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.77 |
| 1173540 | 2019-09-09 | 2019-07-25–2019-07-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1173541 | 2019-09-09 | 2019-06-03–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.05 |
| 1178902 | 2019-09-19 | 2019-05-07–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |