37rows
$11,126.04paid 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$367,951.492015 HON. DENNY HECK ($1,134.48) · 2016 HON. DENNY HECK ($720.90) · 2017 HON. DENNY HECK ($6,211.97) · 2018 HON. DENNY HECK ($5,553.62) · 2019 HON. DENNY HECK ($53,001.64) · 2020 HON. DENNY HECK ($301,328.88) · Median member: $362,416.13
2020 so far$301,328.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $283,765.22 · 15+ titles
Adds up?Adds up Pass39 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DENNY HECK | 2015 | $1,134.48 |
| 2016 HON. DENNY HECK | 2016 | $720.90 |
| 2017 HON. DENNY HECK | 2017 | $6,211.97 |
| 2018 HON. DENNY HECK | 2018 | $5,553.62 |
| 2019 HON. DENNY HECK | 2019 | $53,001.64 |
| 2020 HON. DENNY HECK | 2020 | $301,328.88 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,765.22 |
| 2 | Contractual services | Itemized | $7,534.05 |
| 3 | Rent, communications and utilities | Itemized | $32,155.42 |
| 4 | Printing and franked mail | Itemized | $584.85 |
| 5 | Travel | Itemized | $25,592.23 |
| 6 | Equipment | Itemized | $6,692.49 |
| 7 | Supplies and materials | Itemized | $11,627.23 |
| Member total | $367,951.49 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 4 | $25,283.33 |
| LEGISLATIVE DIRECTOR | 2 | $22,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $20,811.32 |
| DIR OF MIL AFFRS & SR POL ADVI | 2 | $18,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,933.34 |
| LEAD CASEWORKER | 2 | $16,349.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,150.00 |
| CASEWORKER | 2 | $11,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 3 | $11,208.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,409.34 |
| DIR OF OPERATIONS AND LEGISLAT | 1 | $10,083.34 |
| DISTRICT STAFF ASSISTANT | 2 | $10,016.67 |
| other titles | 9 | $21,083.49 |
| Payroll total | 45 | $283,765.22 |
Contractual services, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243070 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1257163 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1271100 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1206136 | 2020-01-15 | 2019-10-06–2019-11-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $1.05 |
| 1253017 | 2020-02-21 | 2019-12-23–2019-12-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,848.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241991 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1241992 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 1256433 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1256434 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| 1250659 | 2020-02-19 | 2020-01-17–2020-01-17 | UTILITIES | CITIBANK GOV CARD SERVICE | $19.99 |
| HRS0095642 | 2020-02-20 | 2020-01-01–2020-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $235.07 |
| 1262320 | 2020-03-02 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $307.25 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.01 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.94 |
| 1250657 | 2020-02-20 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.70 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line105 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240498 | 2020-01-24 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.60 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $193.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $526.59 |
| 1250659 | 2020-02-19 | 2020-01-28–2020-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.80 |
| 〃 | 〃 | 2020-01-12–2020-01-13 | LODGING | 〃 | $184.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 1252988 | 2020-02-20 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.00 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.50 |
| 1252995 | 2020-02-20 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $286.64 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1240491 | 2020-01-16 | 2019-12-01–2020-11-30 | WARRANTIES | CITI PCARD-MURATEC AMERICA | $609.60 |
| 1262594 | 2020-02-26 | 2019-12-01–2020-11-30 | WARRANTIES | CITI PCARD-MURATEC AMERICA | $609.60 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,207.65 |
| 1274678 | 2020-03-23 | 2018-11-09–2018-11-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $459.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| 1274675 | 2020-03-24 | 2017-11-20–2017-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $978.00 |
| 1274674 | 2020-03-25 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,410.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.45 |
| 1252988 | 2020-02-20 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1253014 | 2020-02-25 | 2020-02-02–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $431.60 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.27 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.03 |
| 1273993 | 2020-03-20 | 2020-01-01–2020-01-31 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $33.89 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $12.99 |
| 〃 | 〃 | 2020-01-06–2020-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $112.00 |
| 1275173 | 2020-03-23 | 2020-01-01–2020-01-31 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |