3rows
$533.31paid 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$328,169.042018 HON. DENNY HECK ($63.57) · 2019 HON. DENNY HECK ($9,773.77) · 2020 HON. DENNY HECK ($318,331.70) · Median member: $323,093.34
2020 so far$619,660.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $283,673.15 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DENNY HECK | 2018 | $63.57 |
| 2019 HON. DENNY HECK | 2019 | $9,773.77 |
| 2020 HON. DENNY HECK | 2020 | $318,331.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,673.15 |
| 2 | Contractual services | Itemized | $5,788.60 |
| 3 | Rent, communications and utilities | Itemized | $16,594.41 |
| 4 | Printing and franked mail | Itemized | $5,833.13 |
| 5 | Travel | Itemized | $4,096.12 |
| 6 | Equipment | Itemized | $8,279.37 |
| 7 | Supplies and materials | Itemized | $3,904.26 |
| Member total | $328,169.04 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,685.17 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,061.32 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,900.01 |
| LEAD CASEWORKER | 1 | $16,899.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DIR OF OPERATIONS AND LEGISLAT | 1 | $15,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,662.50 |
| LEGISLATIVE ASSISTANT & PRESS | 1 | $13,299.99 |
| CASEWORKER | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $11,229.17 |
| DISTRICT STAFF ASSISTANT | 1 | $10,650.00 |
| other titles | 5 | $11,410.01 |
| Payroll total | 20 | $283,673.15 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281037 | 2020-04-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | LEMAY MOBILE SHREDDING | $103.60 |
| 1285265 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292826 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302889 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300884 | 2020-06-11 | 2019-12-23–2019-12-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,848.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $1,848.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277049 | 2020-04-02 | 2020-02-14–2020-03-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.46 |
| 〃 | 〃 | 2020-02-23–2020-03-22 | UTILITIES | 〃 | $276.63 |
| 〃 | 〃 | 2020-03-17–2020-04-16 | UTILITIES | 〃 | $409.45 |
| 〃 | 〃 | 2020-03-18–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $435.07 |
| 〃 | 〃 | 2020-02-14–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $823.60 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $63.56 |
| 〃 | 〃 | 2020-03-25–2020-04-24 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $42.40 |
| 1284634 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
| 1284635 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LACEY | $1,781.16 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$40.00 |
| 1289927 | 2020-05-07 | 2020-04-24–2020-04-26 | ADVERTISEMENTS | CITI PCARD-FACEBK RYSKJUNYA2 | $250.00 |
| 1286399 | 2020-05-08 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 1286404 | 2020-05-08 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1303217 | 2020-06-23 | 2020-04-29–2020-04-30 | ADVERTISEMENTS | CITI PCARD-FACEBK 97NKGRJYA2 | $250.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK A5ZK2R2ZA2 | $400.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK CWK9MQEYA2 | $1.29 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275359 | 2020-04-02 | 2020-01-03–2020-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.57 |
| 〃 | 〃 | 2020-01-15–2020-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.69 |
| 1275367 | 2020-04-03 | 2020-02-12–2020-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.97 |
| 1275368 | 2020-04-03 | 2020-02-03–2020-02-13 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $119.60 |
| 1275177 | 2020-04-06 | 2020-01-28–2020-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $386.80 |
| 〃 | 〃 | 2020-02-09–2020-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $899.00 |
| 1277150 | 2020-04-06 | 2020-03-18–2020-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $193.40 |
| 1281125 | 2020-04-16 | 2020-02-01–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.04 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.04 |
| 1281135 | 2020-04-16 | 2020-03-14–2020-03-26 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $119.60 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1278546 | 2020-04-03 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,125.73 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $833.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275359 | 2020-04-02 | 2020-01-07–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $112.00 |
| 1277049 | 2020-04-02 | 2020-03-01–2020-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $150.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | 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 | $101.41 |
| 〃 | 〃 | 2020-02-06–2020-03-06 | SOFTWARE LESS THAN $500 | 〃 | $104.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $31.28 |
| 1278437 | 2020-04-03 | 2020-02-01–2020-02-29 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $33.89 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | WATER | 〃 | $33.89 |
| 〃 | 〃 | 2020-03-11–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |