5rows
$778.10paid 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$290,860.342016 HON. DAVID G. REICHERT ($169.38) · 2017 HON. DAVID G. REICHERT ($290,690.96) · Median member: $289,986.76
2017 so far$566,088.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $240,857.64 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. REICHERT | 2016 | $169.38 |
| 2017 HON. DAVID G. REICHERT | 2017 | $290,690.96 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,857.64 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $26,834.23 |
| 4 | Printing and franked mail | Itemized | $80.46 |
| 5 | Travel | Itemized | $7,888.28 |
| 6 | Supplies and materials | Itemized | $3,019.73 |
| Member total | $290,860.34 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES LIAISON | 3 | $37,017.99 |
| CHIEF OF STAFF | 1 | $30,474.99 |
| DISTRICT DIRECTOR | 1 | $30,474.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,695.25 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,346.24 |
| EXECUTIVE ASSISTANT | 2 | $18,835.69 |
| LEGISLATIVE DIRECTOR | 1 | $17,850.00 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $15,750.00 |
| CONSTITUENT SERVICES | 1 | $11,812.50 |
| PRESS SECRETARY | 1 | $11,812.50 |
| STAFF ASSISTANT | 2 | $11,099.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,187.50 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,500.00 |
| Payroll total | 18 | $240,857.64 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914511 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914665 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913368 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 919170 | 2017-05-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 920105 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920258 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 924586 | 2017-06-09 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 928225 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928373 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $23.69 |
| 913817 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| 913829 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.13 |
| E0504839 | 2017-04-17 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.94 |
| E0508332 | 2017-04-26 | 2017-04-14–2017-05-13 | UTILITIES | CHARTER COMMUNICATIONS | $133.85 |
| E0508448 | 2017-04-26 | 2017-04-24–2017-05-23 | UTILITIES | COMCAST | $552.89 |
| E0508449 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.09 |
| E0508452 | 2017-04-26 | 2017-04-05–2017-05-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.46 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.62 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$102.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.79 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.80 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| E0515837 | 2017-05-23 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500639 | 2017-04-04 | 2017-01-02–2017-01-19 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $28.25 |
| 〃 | 〃 | 2017-02-08–2017-02-27 | PRIVATE AUTO MILEAGE | 〃 | $37.66 |
| E0504837 | 2017-04-19 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,902.10 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | GASOLINE | 〃 | $37.88 |
| E0508455 | 2017-04-27 | 2017-04-03–2017-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.71 |
| E0515829 | 2017-05-23 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | HON. DAVID REICHERT | $239.68 |
| E0515831 | 2017-05-23 | 2017-04-21–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.21 |
| E0518254 | 2017-05-31 | 2017-04-03–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $703.40 |
| 〃 | 〃 | 2017-04-11–2017-04-11 | GASOLINE | 〃 | $33.47 |
| E0519295 | 2017-05-31 | 2017-05-11–2017-05-13 | LODGING | IndividualName withheld | $317.29 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499660 | 2017-04-03 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.90 |
| E0499817 | 2017-04-03 | 2017-03-14–2018-03-13 | PUBLICATIONS/REFERENCE MAT'L | THE WENATCHEE WORLD | $187.75 |
| E0500272 | 2017-04-03 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.18 |
| E0502978 | 2017-04-11 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $374.06 |
| E0504835 | 2017-04-18 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.85 |
| E0508450 | 2017-04-26 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0508457 | 2017-04-28 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $194.85 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.08 |
| 918529 | 2017-05-02 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $52.00 |