House ›Members' accounts ›David G. Reichert

Representative · WA · Republican · bioguide R000578

David G. Reichert

In office since 2005

Quarter

Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jan – Mar 2016

10 earlier →

Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2019 2018 2017 2016

Spent this quarter$274,802.512015 HON. DAVID G. REICHERT ($20,634.90) · 2016 HON. DAVID G. REICHERT ($254,167.61) · Median member: $302,567.93

2016 so far$254,167.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $220,044.92 · 12 titles

Adds up?Adds up Pass20 checks

14rows

$2,248.70paid 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

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. DAVID G. REICHERT	2015	$20,634.90
2016 HON. DAVID G. REICHERT	2016	$254,167.61

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$220,044.92
2	Contractual services	Itemized	$12,255.00
3	Rent, communications and utilities	Itemized	$22,379.27
4	Printing and franked mail	Itemized	$1,024.92
5	Travel	Itemized	$6,985.91
6	Equipment	Itemized	$3,000.00
7	Supplies and materials	Itemized	$9,112.49
	Member total		$274,802.51

Staff, by title33 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CONSTITUENT SERVICES LIAISON	6	$33,981.59
DISTRICT DIRECTOR	2	$28,713.06
CHIEF OF STAFF	2	$25,200.00
EXECUTIVE ASSISTANT	2	$20,033.97
DEPUTY DISTRICT DIRECTOR	2	$19,458.87
LEGISLATIVE ASSISTANT	4	$19,095.44
LEGISLATIVE DIRECTOR	2	$16,812.80
STAFF ASSISTANT	5	$15,078.23
SENIOR POLICY ADVISOR/COUNCIL	2	$12,899.07
PRESS SECRETARY	2	$10,584.00
CONSTITUENT SERVICES	2	$9,803.33
LEGISLATIVE CORRESPONDENT	2	$8,384.56
Payroll total	33	$220,044.92

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834775	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
834781	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
840191	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
840195	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
847611	2016-03-16	2016-01-01–2016-01-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
848130	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
848134	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849103	2016-03-18	2016-02-01–2016-02-29	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
833802	2016-01-07	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00
839558	2016-02-12	2015-12-01–2015-12-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$585.00

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Rent, communications and utilities, line by line44 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$28.61
834582	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	KOB LLC	$5,200.00
E0361502	2016-01-19	2015-12-22–2016-01-21	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$58.18
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$23.71
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.02
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.02
E0365590	2016-02-02	2016-01-14–2016-02-13	UTILITIES	CHARTER COMMUNICATIONS	$130.75
E0365591	2016-02-02	2016-01-05–2016-02-04	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$96.47
839304	2016-02-09	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	WENATCHEE S&L REAL PROPERTY MGMT LLC	$375.00
839095	2016-02-10	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$53.48

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Printing and franked mail, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$40.60
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$98.16
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$62.75
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.57
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$98.70
E0378672	2016-03-09	2016-02-29–2016-02-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
E0378674	2016-03-09	2016-02-29–2016-02-29	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$244.66
E0361510	2016-01-15	2015-12-22–2015-12-22	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$497.50

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Travel, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0369971	2016-02-12	2016-01-04–2016-01-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$145.24
E0369989	2016-02-12	2016-01-05–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$14.04
E0369991	2016-02-12	2016-01-05–2016-01-31	PRIVATE AUTO MILEAGE	HON. DAVID REICHERT	$28.56
E0369992	2016-02-12	2016-01-12–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$107.24
E0373083	2016-02-19	2016-01-05–2016-01-27	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$180.97
E0373225	2016-02-22	2016-01-28–2016-01-28	TAXI/PARKING/TOLLS	IndividualName withheld	$4.27
E0373227	2016-02-22	2016-01-08–2016-01-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$22.90
E0373249	2016-02-23	2016-01-07–2016-01-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$46.97
E0373231	2016-02-24	2016-01-17–2016-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$196.81

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Equipment, line by line1 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0376500	2016-03-09	2016-01-01–2016-12-31	WARRANTIES	BSL GEM LASER EXPRESS LLC	$3,000.00

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all 1 rows as JSON
House detail CSV (rows 73,300 – 73,300)

Supplies and materials, line by line32 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361797	2016-01-22	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$22.98
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$101.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$152.33
E0365586	2016-02-03	2016-02-04–2016-08-03	PUBLICATIONS/REFERENCE MAT'L	THE SEATTLE TIMES COMPANY	$210.00
E0365593	2016-02-03	2016-01-05–2016-01-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$50.00
E0365595	2016-02-03	2016-02-01–2017-01-31	PUBLICATIONS/REFERENCE MAT'L	NORTHERN KITTITAS COUNTY TRIBUNE	$45.00
E0369973	2016-02-12	2016-01-22–2016-01-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$93.39
E0369980	2016-02-12	2016-01-25–2016-01-25	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$20.22
E0369990	2016-02-12	2016-01-12–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$50.67
E0373239	2016-02-23	2016-01-01–2016-01-31	WATER	READYREFRESH BY NESTLE	$21.14

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