2rows
$651.06paid 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 · Republican · bioguide R000578
David G. Reichert
In office since 2005
Spent this quarter$261,293.572013 HON. DAVID G. REICHERT (−$9.99) · 2015 HON. DAVID G. REICHERT (−$67.00) · 2016 HON. DAVID G. REICHERT ($261,370.56) · Median member: $282,291.49
2016 so far$515,538.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,074.44 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. DAVID G. REICHERT | 2013 | −$9.99 |
| 2015 HON. DAVID G. REICHERT | 2015 | −$67.00 |
| 2016 HON. DAVID G. REICHERT | 2016 | $261,370.56 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,074.44 |
| 2 | Contractual services | Itemized | $12,255.00 |
| 3 | Rent, communications and utilities | Itemized | $24,936.60 |
| 4 | Printing and franked mail | Itemized | $730.40 |
| 5 | Travel | Itemized | $5,876.46 |
| 6 | Supplies and materials | Itemized | $1,420.67 |
| Member total | $261,293.57 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $34,004.76 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CHIEF OF STAFF | 1 | $26,250.00 |
| EXECUTIVE ASSISTANT | 1 | $19,692.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,377.24 |
| LEGISLATIVE ASSISTANT | 2 | $18,476.06 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $13,250.01 |
| CONSTITUENT SERVICES | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,004.42 |
| STAFF ASSISTANT | 3 | $8,519.44 |
| Payroll total | 18 | $216,074.44 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851211 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 851215 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854738 | 2016-04-20 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 855483 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 856593 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856597 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860893 | 2016-06-07 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 861942 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 861946 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390559 | 2016-04-13 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.40 |
| E0390564 | 2016-04-14 | 2016-02-11–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,335.00 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $36.97 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.57 |
| E0390557 | 2016-04-15 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.10 |
| 851046 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,200.00 |
| 852149 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WENATCHEE S&L REAL PROPERTY MGMT LLC | $375.00 |
| E0394363 | 2016-04-25 | 2016-04-05–2016-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.43 |
| E0394365 | 2016-04-25 | 2016-04-14–2016-05-13 | UTILITIES | CHARTER COMMUNICATIONS | $133.72 |
| E0394366 | 2016-04-25 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.05 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.82 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$69.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.08 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$88.85 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.30 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| E0390546 | 2016-04-13 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0403965 | 2016-05-19 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0405670 | 2016-05-24 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| E0413332 | 2016-06-18 | 2016-06-06–2016-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
Travel, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390551 | 2016-04-14 | 2016-03-02–2016-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.99 |
| E0390539 | 2016-04-18 | 2016-03-03–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $273.10 |
| 〃 | 〃 | 2016-03-04–2016-03-23 | GASOLINE | 〃 | $106.44 |
| E0394367 | 2016-04-25 | 2016-03-06–2016-03-17 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $224.24 |
| E0394376 | 2016-04-25 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.42 |
| E0400728 | 2016-05-13 | 2016-04-20–2016-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.75 |
| E0400730 | 2016-05-13 | 2016-04-04–2016-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.10 |
| E0400742 | 2016-05-13 | 2016-04-12–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $932.40 |
| 〃 | 〃 | 2016-03-31–2016-04-26 | GASOLINE | 〃 | $138.46 |
| E0400746 | 2016-05-13 | 2016-04-12–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
Supplies and materials, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390540 | 2016-04-13 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $16.14 |
| E0390542 | 2016-04-14 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0390563 | 2016-04-14 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.55 |
| E0390561 | 2016-04-15 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| E0394374 | 2016-04-26 | 2016-05-05–2017-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.23 |
| E0400745 | 2016-05-13 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $75.27 |
| E0405691 | 2016-05-24 | 2016-04-01–2016-04-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0405682 | 2016-05-25 | 2016-05-14–2016-05-14 | FOOD & BEVERAGE | IndividualName withheld | $338.81 |