7rows
$1,888.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$482,425.262017 HON. DENNY HECK ($2,126.90) · 2018 HON. DENNY HECK ($13,794.88) · 2019 HON. DENNY HECK ($466,503.48) · Median member: $368,947.66
2019 so far$1,339,143.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $427,377.04 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNY HECK | 2017 | $2,126.90 |
| 2018 HON. DENNY HECK | 2018 | $13,794.88 |
| 2019 HON. DENNY HECK | 2019 | $466,503.48 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,377.04 |
| 2 | Contractual services | Itemized | $5,820.07 |
| 3 | Rent, communications and utilities | Itemized | $13,170.87 |
| 4 | Printing and franked mail | Itemized | $1,815.17 |
| 5 | Travel | Itemized | $19,207.60 |
| 6 | Equipment | Itemized | $11,681.64 |
| 7 | Supplies and materials | Itemized | $3,352.87 |
| Member total | $482,425.26 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| DISTRICT DIRECTOR | 1 | $34,367.59 |
| LEGISLATIVE DIRECTOR | 1 | $30,333.32 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $30,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,624.99 |
| LEAD CASEWORKER | 1 | $27,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,847.22 |
| DISTRICT REPRESENTATIVE | 1 | $23,874.99 |
| CASEWORKER | 1 | $23,499.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $23,250.00 |
| SCHEDULER | 1 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,311.32 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,416.67 |
| DISTRICT STAFF ASSISTANT | 1 | $18,416.67 |
| other titles | 8 | $33,532.46 |
| Payroll total | 24 | $427,377.04 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197773 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188763 | 2019-10-18 | 2019-03-15–2019-03-15 | SECURITY SERVICE | ALARM CENTER INC | $135.07 |
| 1212714 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227417 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196679 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1196680 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 1189272 | 2019-10-23 | 2019-08-06–2019-08-06 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $193.46 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $6.95 |
| 1201535 | 2019-10-30 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $101.35 |
| 〃 | 〃 | 2019-05-14–2019-06-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $164.97 |
| 〃 | 〃 | 2019-05-17–2019-06-16 | UTILITIES | 〃 | $401.31 |
| 1201537 | 2019-10-30 | 2019-05-07–2019-08-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T PREMIER EBIL | $305.51 |
| 〃 | 〃 | 2019-08-17–2019-09-16 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $401.31 |
| 〃 | 〃 | 2019-08-23–2019-09-22 | UTILITIES | 〃 | $271.48 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.94 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.13 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$42.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.57 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1200604 | 2019-10-23 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1200606 | 2019-10-23 | 2019-10-09–2019-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1200607 | 2019-10-23 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1201536 | 2019-11-06 | 2019-08-16–2019-08-16 | PRINTING & REPRODUCTION | IndividualName withheld | $1,311.38 |
Travel, line by line83 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188770 | 2019-10-18 | 2019-07-26–2019-07-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $248.30 |
| 1178936 | 2019-10-21 | 2019-01-03–2019-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.66 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.03 |
| 〃 | 〃 | 2019-04-04–2019-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.50 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
| 1189273 | 2019-10-21 | 2019-05-20–2019-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$323.20 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $323.20 |
| 〃 | 〃 | 2019-07-09–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $368.40 |
| 〃 | 〃 | 2019-07-23–2019-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $507.40 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1189974 | 2019-10-02 | 2019-05-23–2019-05-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $550.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $10,712.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178936 | 2019-10-21 | 2019-01-09–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 1202513 | 2019-10-28 | 2019-07-12–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $733.10 |
| 1156812 | 2019-10-30 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1200603 | 2019-10-30 | 2019-09-03–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $50.39 |
| 1200610 | 2019-10-30 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1200612 | 2019-10-30 | 2019-05-01–2019-05-21 | FOOD & BEVERAGE | IndividualName withheld | $38.00 |
| 1200614 | 2019-10-30 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1201535 | 2019-10-30 | 2019-06-01–2019-06-30 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $33.89 |
| 〃 | 〃 | 2019-06-04–2019-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $12.99 |
| 1201537 | 2019-10-30 | 2019-09-12–2019-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $12.99 |