3rows
$980.21paid 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$292,068.942016 HON. DAVID G. REICHERT ($292,068.94) · Median member: $292,350.17
2016 so far$807,607.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $242,773.54 · 12 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. REICHERT | 2016 | $292,068.94 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,773.54 |
| 2 | Contractual services | Itemized | $12,255.00 |
| 3 | Rent, communications and utilities | Itemized | $21,962.14 |
| 4 | Printing and franked mail | Itemized | $3,331.54 |
| 5 | Travel | Itemized | $8,615.28 |
| 6 | Supplies and materials | Itemized | $3,131.44 |
| Member total | $292,068.94 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $40,062.43 |
| DISTRICT DIRECTOR | 1 | $33,200.91 |
| CHIEF OF STAFF | 1 | $31,534.25 |
| EXECUTIVE ASSISTANT | 1 | $23,237.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,865.24 |
| LEGISLATIVE DIRECTOR | 1 | $20,060.01 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $15,370.01 |
| CONSTITUENT SERVICES | 1 | $13,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,363.17 |
| PRESS SECRETARY | 1 | $12,180.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,150.01 |
| STAFF ASSISTANT | 1 | $8,700.00 |
| Payroll total | 14 | $242,773.54 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866084 | 2016-07-06 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 867081 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 867085 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871546 | 2016-08-09 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 872329 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 872333 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876493 | 2016-09-08 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 877567 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 877571 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.81 |
| E0419591 | 2016-07-07 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.38 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.64 |
| 866915 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,200.00 |
| 868021 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WENATCHEE S&L REAL PROPERTY MGMT LLC | $375.00 |
| E0423086 | 2016-07-19 | 2016-07-05–2016-08-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $96.48 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.52 |
| E0423082 | 2016-07-20 | 2016-07-14–2016-08-13 | UTILITIES | CHARTER COMMUNICATIONS | $133.72 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $60.31 |
| E0426280 | 2016-07-27 | 2016-06-01–2016-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.09 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,474.42 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,301.15 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| E0419581 | 2016-07-07 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0423087 | 2016-07-19 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line33 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419577 | 2016-07-07 | 2016-05-05–2016-05-26 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $275.62 |
| E0419583 | 2016-07-07 | 2016-06-24–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0419586 | 2016-07-07 | 2016-06-27–2016-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
| E0419592 | 2016-07-07 | 2016-06-16–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| E0419604 | 2016-07-07 | 2016-06-23–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.52 |
| E0419587 | 2016-07-08 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.46 |
| E0423221 | 2016-07-20 | 2016-06-07–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,906.60 |
| 〃 | 〃 | 2016-06-09–2016-06-23 | GASOLINE | 〃 | $82.09 |
| E0426282 | 2016-07-27 | 2016-06-04–2016-06-29 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $685.58 |
| E0433256 | 2016-08-18 | 2016-07-05–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $675.10 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419579 | 2016-07-07 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.49 |
| E0419601 | 2016-07-07 | 2016-06-13–2016-06-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $127.34 |
| E0423083 | 2016-07-19 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0423085 | 2016-07-20 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $60.17 |
| E0426277 | 2016-07-27 | 2016-08-02–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $211.19 |
| E0426279 | 2016-07-27 | 2016-06-06–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $2,200.00 |
| E0426275 | 2016-07-29 | 2016-07-31–2018-07-30 | PUBLICATIONS/REFERENCE MAT'L | THE DISPATCH | $50.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.16 |
| E0433481 | 2016-08-19 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $96.19 |