2rows
$95.04paid 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$296,477.932015 HON. DAVID G. REICHERT (−$361.19) · 2016 HON. DAVID G. REICHERT ($21,441.70) · 2017 HON. DAVID G. REICHERT ($275,397.42) · Median member: $297,702.03
2017 so far$275,397.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $239,378.65 · 12 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID G. REICHERT | 2015 | −$361.19 |
| 2016 HON. DAVID G. REICHERT | 2016 | $21,441.70 |
| 2017 HON. DAVID G. REICHERT | 2017 | $275,397.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,378.65 |
| 2 | Contractual services | Itemized | $12,366.30 |
| 3 | Rent, communications and utilities | Itemized | $24,825.91 |
| 4 | Printing and franked mail | Itemized | $34.59 |
| 5 | Travel | Itemized | $8,816.91 |
| 6 | Equipment | Itemized | $8,501.40 |
| 7 | Supplies and materials | Itemized | $2,554.17 |
| Member total | $296,477.93 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 6 | $37,354.89 |
| CHIEF OF STAFF | 2 | $30,733.39 |
| DISTRICT DIRECTOR | 2 | $30,733.39 |
| LEGISLATIVE ASSISTANT | 4 | $21,892.70 |
| EXECUTIVE ASSISTANT | 2 | $20,891.94 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,557.24 |
| LEGISLATIVE DIRECTOR | 2 | $18,035.11 |
| SENIOR POLICY ADVISOR/COUNCIL | 2 | $15,835.78 |
| CONSTITUENT SERVICES | 2 | $11,920.00 |
| PRESS SECRETARY | 2 | $11,895.33 |
| STAFF ASSISTANT | 3 | $10,257.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,271.11 |
| Payroll total | 31 | $239,378.65 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898264 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 900705 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901922 | 2017-02-06 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 903541 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903693 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907605 | 2017-03-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0493488 | 2017-03-15 | 2017-02-16–2017-02-16 | SECURITY SERVICE | IndividualName withheld | $186.30 |
| 908926 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909076 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897451 | 2017-01-17 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475294 | 2017-01-05 | 2016-12-14–2017-01-13 | UTILITIES | CHARTER COMMUNICATIONS | $135.72 |
| E0476777 | 2017-01-11 | 2016-12-24–2017-01-23 | UTILITIES | COMCAST | $500.13 |
| 897563 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| 897575 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0477534 | 2017-01-19 | 2017-01-14–2017-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $137.73 |
| E0477536 | 2017-01-19 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.33 |
| E0479217 | 2017-01-20 | 2016-12-05–2017-01-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.39 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.33 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.78 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $266.60 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$126.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.64 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$88.15 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.88 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.13 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| E0480436 | 2017-01-30 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.49 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486198 | 2017-02-21 | 2017-01-02–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.30 |
| E0496120 | 2017-03-22 | 2017-02-17–2017-02-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.14 |
| E0496121 | 2017-03-23 | 2017-02-08–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,505.60 |
| E0499084 | 2017-03-31 | 2017-01-13–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.26 |
| 〃 | 〃 | 2017-02-08–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| 〃 | 〃 | 2017-03-02–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.24 |
| E0499091 | 2017-03-31 | 2017-02-21–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.28 |
| E0475297 | 2017-01-06 | 2016-11-14–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $971.40 |
| 〃 | 〃 | 2016-11-14–2016-11-14 | GASOLINE | 〃 | $41.79 |
| E0476778 | 2017-01-15 | 2016-11-14–2016-11-29 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $28.51 |
Equipment, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476781 | 2017-01-19 | 2017-01-01–2017-12-31 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $3,000.00 |
| 900840 | 2017-01-23 | 2016-12-08–2016-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $5,501.40 |
Supplies and materials, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$332.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $793.81 |
| E0477530 | 2017-02-03 | 2017-02-01–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN KITTITAS COUNTY TRIBUNE | $45.00 |
| E0482138 | 2017-02-03 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $326.29 |
| E0484147 | 2017-02-10 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $56.55 |
| E0484149 | 2017-02-10 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.96 |
| E0480938 | 2017-02-14 | 2017-02-01–2017-08-02 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $210.61 |
| E0486196 | 2017-02-21 | 2017-01-01–2017-01-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| FRM0066162 | 2017-02-28 | 2017-02-16–2017-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |