Representative · WA · Democrat · bioguide H001064
Denny Heck
In office since 2013
Spent this quarter$1,408.612020 HON. DENNY HECK ($1,408.61) · Median member: $317,580.04
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass5 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DENNY HECK | 2020 | $1,408.61 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $313.50 |
| 2 | Rent, communications and utilities | Itemized | $178.19 |
| 3 | Travel | Itemized | $916.92 |
| Member total | $1,408.61 |
Staff, by title0 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416929 | 2021-05-11 | 2020-02-11–2020-02-17 | JANITORIAL AND MAINT SERV | HAROLD LEMAY ENTERPRISES INC | $300.00 |
| 1423919 | 2021-05-26 | 2021-01-02–2021-01-02 | JANITORIAL AND MAINT SERV | HAROLD LEMAY ENTERPRISES INC | $13.50 |
Rent, communications and utilities, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407488 | 2021-04-16 | 2020-10-07–2020-11-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $119.92 |
| 1407491 | 2021-04-16 | 2020-11-07–2020-12-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $58.27 |
Travel, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407501 | 2021-04-21 | 2020-12-14–2020-12-17 | LODGING | IndividualName withheld | $433.53 |
| 〃 | 〃 | 2020-12-14–2020-12-16 | MEALS | IndividualName withheld | $106.38 |
| 〃 | 〃 | 2020-12-14–2020-12-17 | CAR RENTAL | IndividualName withheld | $231.78 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | GASOLINE | IndividualName withheld | $26.34 |
| 〃 | 〃 | 2020-12-14–2020-12-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.89 |