2rows
$478.40paid 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$444,448.612018 HON. DENNY HECK ($9,473.04) · 2019 HON. DENNY HECK ($7,103.47) · 2020 HON. DENNY HECK ($427,872.10) · Median member: $373,877.00
2020 so far$1,450,311.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $388,759.64 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DENNY HECK | 2018 | $9,473.04 |
| 2019 HON. DENNY HECK | 2019 | $7,103.47 |
| 2020 HON. DENNY HECK | 2020 | $427,872.10 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,759.64 |
| 2 | Contractual services | Itemized | $5,686.05 |
| 3 | Rent, communications and utilities | Itemized | $18,498.74 |
| 4 | Printing and franked mail | Itemized | $171.73 |
| 5 | Travel | Itemized | $2,521.37 |
| 6 | Equipment | Itemized | $11,693.63 |
| 7 | Supplies and materials | Itemized | $17,117.45 |
| Member total | $444,448.61 |
Staff, by title29 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,720.84 |
| DISTRICT DIRECTOR | 1 | $31,000.00 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $28,249.98 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| LA/DEP COMMUNICATIONS DIR | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,912.50 |
| CASEWORKER | 1 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,061.32 |
| STAFF ASSISTANT | 1 | $19,000.00 |
| LA / DEPUTY CHIEF OF STAFF | 1 | $18,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $17,899.99 |
| LEGISLATIVE AIDE/PRESS SEC | 1 | $16,083.34 |
| DISTRICT STAFF ASSISTANT | 1 | $10,650.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,622.23 |
| LEGISLATIVE DIRECTOR | 1 | $9,750.00 |
| other titles | 13 | $59,559.44 |
| Payroll total | 29 | $388,759.64 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341926 | 2020-10-15 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1344193 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353920 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364853 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line71 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1330881 | 2020-10-14 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $304.67 |
| 1341981 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | GRANITE TELECOMMUNICATIONS LLC | $324.90 |
| 1342284 | 2020-10-14 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-AT&T BILL PAYMENT | $124.52 |
| 〃 | 〃 | 2020-07-07–2020-08-06 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $159.89 |
| 1341926 | 2020-10-15 | 2020-08-14–2020-09-13 | UTILITIES | CITI PCARD-COMCAST CABLE COMM | $170.47 |
| 〃 | 〃 | 2020-08-17–2020-09-16 | UTILITIES | 〃 | $409.47 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | UTILITIES | 〃 | $277.25 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT82U95A808278046 | $33.47 |
| 〃 | 〃 | 2020-08-30–2020-08-30 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT82U95A896025671 | $33.47 |
| 〃 | 〃 | 2020-09-18–2020-10-17 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VBS VONAGE BUSINESS | $439.77 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.18 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$7.32 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.67 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341970 | 2020-10-14 | 2020-09-14–2020-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $353.22 |
| 〃 | 〃 | 2020-09-21–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $353.22 |
| 〃 | 〃 | 2020-09-29–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $368.71 |
| 1342017 | 2020-10-16 | 2020-09-14–2020-10-02 | PRIVATE AUTO MILEAGE | HON DENNIS L HECK | $358.80 |
| 1342628 | 2020-10-20 | 2020-01-28–2020-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$386.80 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $333.40 |
| 1354700 | 2020-11-20 | 2020-10-02–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| 1360995 | 2020-12-08 | 2020-11-11–2020-11-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 〃 | 〃 | 2020-11-20–2020-11-20 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 1354694 | 2020-12-09 | 2020-09-03–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.50 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342719 | 2020-10-21 | 2020-03-30–2020-03-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
| 1342736 | 2020-10-21 | 2020-05-04–2020-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,059.00 |
| 1342742 | 2020-10-21 | 2020-05-16–2020-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,899.99 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1348333 | 2020-10-27 | 2020-01-07–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $7,455.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342284 | 2020-10-14 | 2020-09-24–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE OLYMPIAN DIGITAL SUB | $15.99 |
| 1341926 | 2020-10-15 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$45.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU1LB50R2 AMZN | $45.89 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU0GW6JX1 | $41.78 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-CULLIGAN OF SPOKANE WA | $33.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWS TRIBUNE DIGITAL SUB | $12.99 |
| 〃 | 〃 | 2020-08-06–2020-09-06 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK T2TJ68R55 | $128.00 |
| 〃 | 〃 | 2020-09-23–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |
| 〃 | 〃 | 2020-09-24–2020-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.96 |