Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$8,546.012019 HON. DENNY HECK ($0.00) · 2020 HON. DENNY HECK ($8,546.01) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1313 entries · $4,811.41 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DENNY HECK | 2019 | $0.00 |
| 2020 HON. DENNY HECK | 2020 | $8,546.01 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,811.41 |
| 2 | Rent, communications and utilities | Itemized | $2,546.50 |
| 3 | Printing and franked mail | Itemized | $506.37 |
| 4 | Travel | Itemized | $620.80 |
| 5 | Equipment | Itemized | $1,474.00 |
| 6 | Supplies and materials | Itemized | −$1,413.07 |
| Member total | $8,546.01 |
Staff, by title13 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $738.89 |
| LA / DEPUTY CHIEF OF STAFF | 1 | $500.00 |
| DISTRICT DIRECTOR | 1 | $483.33 |
| COMMUNICATIONS DIRECTOR | 1 | $468.03 |
| DIR OF MIL AFFRS & SR POL ADVI | 1 | $422.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $408.89 |
| LA/DEP COMMUNICATIONS DIR | 1 | $361.11 |
| LEGISLATIVE ASSISTANT | 1 | $325.83 |
| LEGISLATIVE AIDE/PRESS SEC | 1 | $294.44 |
| CASEWORKER | 1 | $272.22 |
| DISTRICT STAFF ASSISTANT | 1 | $236.67 |
| STAFF ASSISTANT | 1 | $216.67 |
| SYSTEMS ADMINISTRATOR | 1 | $83.11 |
| Payroll total | 13 | $4,811.41 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369196 | 2021-01-04 | 2020-12-17–2021-01-16 | UTILITIES | COMCAST | $409.45 |
| 1369197 | 2021-01-04 | 2020-12-14–2021-01-13 | UTILITIES | COMCAST | $170.46 |
| 1369198 | 2021-01-04 | 2020-12-23–2021-01-22 | UTILITIES | COMCAST | $277.25 |
| 1370093 | 2021-01-04 | 2020-12-18–2021-01-17 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $427.17 |
| 1370106 | 2021-01-04 | 2020-12-02–2021-01-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $758.55 |
| 1378794 | 2021-01-21 | 2021-01-02–2021-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.38 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.57 |
| 1393079 | 2021-03-05 | 2020-12-07–2021-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $58.74 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382328 | 2021-02-05 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | CAPITOL CITY PRESS INC | $506.37 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370491 | 2021-01-05 | 2020-11-29–2020-12-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.10 |
| 〃 | 〃 | 2020-12-01–2020-12-01 | COMMERCIAL TRANSPORTATION | 〃 | $192.10 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | −$192.10 |
| 〃 | 〃 | 2020-12-14–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $187.10 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $241.60 |
Equipment, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383519 | 2021-02-08 | 2019-11-20–2019-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,474.00 |
Supplies and materials, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370054 | 2021-01-04 | 2020-11-24–2020-12-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2020-12-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2020-12-16–2021-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.96 |
| 〃 | 〃 | 2020-12-24–2021-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 1383519 | 2021-02-08 | 2019-11-20–2019-11-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | −$1,474.00 |