3rows
$358.80paid 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$411,401.322017 HON. DENNY HECK ($8,106.00) · 2019 HON. DENNY HECK ($516.90) · 2020 HON. DENNY HECK ($402,778.42) · Median member: $321,766.04
2020 so far$1,022,439.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $375,583.15 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DENNY HECK | 2017 | $8,106.00 |
| 2019 HON. DENNY HECK | 2019 | $516.90 |
| 2020 HON. DENNY HECK | 2020 | $402,778.42 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,583.15 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $18,180.52 |
| 4 | Printing and franked mail | Itemized | $755.84 |
| 5 | Travel | Itemized | $1,916.15 |
| 6 | Equipment | Itemized | $5,976.64 |
| 7 | Supplies and materials | Itemized | $3,304.02 |
| Member total | $411,401.32 |
Staff, by title39 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,725.01 |
| DISTRICT DIRECTOR | 2 | $30,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $22,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,650.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,061.32 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| DIR OF OPERATIONS AND LEGISLAT | 1 | $18,875.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,412.50 |
| LEAD CASEWORKER | 1 | $16,899.99 |
| CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $10,650.00 |
| other titles | 23 | $76,459.33 |
| Payroll total | 39 | $375,583.15 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313122 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323466 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333717 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303309 | 2020-07-01 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $304.25 |
| 1309960 | 2020-07-13 | 2020-05-14–2020-06-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.46 |
| 〃 | 〃 | 2020-05-17–2020-06-16 | UTILITIES | 〃 | $409.45 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | UTILITIES | 〃 | $276.68 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT82U954219083422 | $43.01 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT82U95A897999645 | $33.04 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT82U95A898010834 | $44.11 |
| 〃 | 〃 | 2020-06-18–2020-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $435.47 |
| 〃 | 〃 | 2020-05-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $811.92 |
| 1312455 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF LAKEWOOD | $960.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$52.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.15 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$93.05 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.88 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1310749 | 2020-07-13 | 2020-05-04–2020-05-05 | ADVERTISEMENTS | CITI PCARD-FACEBK RRMR6S6ZA2 | $705.33 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.98 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310214 | 2020-07-14 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.84 |
| 〃 | 〃 | 2020-06-13–2020-06-13 | COMMERCIAL TRANSPORTATION | 〃 | −$306.84 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 1310238 | 2020-07-14 | 2020-05-14–2020-05-14 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $59.80 |
| 1319951 | 2020-08-06 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.84 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $187.77 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $53.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $53.00 |
| 1320100 | 2020-08-06 | 2020-06-24–2020-07-02 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $119.60 |
| 1329998 | 2020-09-04 | 2020-07-31–2020-08-23 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $179.40 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1319430 | 2020-08-20 | 2018-02-05–2018-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,458.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309960 | 2020-07-13 | 2020-06-22–2020-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS4BY6S31 | $127.78 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $33.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OLYMPIAN DIGITAL SUB | $1.99 |
| 〃 | 〃 | 2020-06-24–2020-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |
| 1310749 | 2020-07-13 | 2020-06-06–2020-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T2TJ68R55 | $128.00 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.00 |