3rows
$828.78paid 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$393,062.712016 HON. DAVID G. REICHERT ($393,062.71) · Median member: $323,677.86
2016 so far$1,200,669.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $318,438.50 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. REICHERT | 2016 | $393,062.71 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,438.50 |
| 2 | Contractual services | Itemized | $12,255.00 |
| 3 | Rent, communications and utilities | Itemized | $28,161.89 |
| 4 | Printing and franked mail | Itemized | $3,464.34 |
| 5 | Travel | Itemized | $7,735.09 |
| 6 | Supplies and materials | Itemized | $23,007.89 |
| Member total | $393,062.71 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $52,177.77 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $42,102.75 |
| EXECUTIVE ASSISTANT | 1 | $30,326.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,841.24 |
| LEGISLATIVE DIRECTOR | 1 | $26,180.01 |
| LEGISLATIVE ASSISTANT | 3 | $23,917.15 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $19,610.01 |
| CONSTITUENT SERVICES | 1 | $16,650.00 |
| PRESS SECRETARY | 1 | $15,540.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,950.01 |
| STAFF ASSISTANT | 1 | $7,040.14 |
| Payroll total | 16 | $318,438.50 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881912 | 2016-10-12 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 882632 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 882636 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887250 | 2016-11-14 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 887859 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 887863 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 894692 | 2016-12-15 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 895274 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 895278 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $109.88 |
| 882468 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,200.00 |
| 883546 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WENATCHEE S&L REAL PROPERTY MGMT LLC | $375.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.43 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.71 |
| E0451127 | 2016-10-24 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.42 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.62 |
| E0451132 | 2016-10-26 | 2016-10-05–2016-11-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.41 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,524.43 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,518.19 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.12 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| E0451123 | 2016-10-24 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0454632 | 2016-11-03 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0454633 | 2016-11-03 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0460025 | 2016-11-28 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451128 | 2016-10-26 | 2016-08-02–2016-08-30 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $398.08 |
| E0451129 | 2016-10-26 | 2016-09-07–2016-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.94 |
| 891225 | 2016-11-17 | 2016-09-06–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,936.70 |
| 〃 | 〃 | 2016-08-21–2016-08-26 | LODGING | 〃 | $1,135.25 |
| E0460020 | 2016-11-28 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$273.10 |
| 〃 | 〃 | 2016-10-21–2016-10-31 | COMMERCIAL TRANSPORTATION | 〃 | $556.20 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | GASOLINE | 〃 | $26.47 |
| E0460022 | 2016-11-28 | 2016-10-05–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.74 |
| 〃 | 〃 | 2016-10-07–2016-10-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0460023 | 2016-11-28 | 2016-10-05–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.22 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446762 | 2016-10-06 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.99 |
| E0446764 | 2016-10-06 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $111.40 |
| E0446766 | 2016-10-06 | 2016-08-01–2016-08-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.32 |
| E0454624 | 2016-11-03 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0454629 | 2016-11-03 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.98 |
| E0454631 | 2016-11-03 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.63 |
| 886850 | 2016-11-07 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $279.00 |
| E0454628 | 2016-11-09 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | OFFICE DEPOT INC | $54.24 |