3rows
$672.92paid 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$303,504.092017 HON. DAVID G. REICHERT ($303,504.09) · Median member: $294,398.14
2017 so far$869,592.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $260,010.71 · 14 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID G. REICHERT | 2017 | $303,504.09 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,010.71 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $23,445.88 |
| 4 | Printing and franked mail | Itemized | $685.26 |
| 5 | Travel | Itemized | $5,810.08 |
| 6 | Supplies and materials | Itemized | $1,372.16 |
| Member total | $303,504.09 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,523.23 |
| CONSTITUENT SERVICES LIAISON | 3 | $41,742.23 |
| DEPUTY CHIEF OF STAFF | 1 | $29,143.34 |
| LEGISLATIVE ASSISTANT | 3 | $24,048.16 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,601.64 |
| LEGISLATIVE DIRECTOR | 1 | $18,080.00 |
| EXECUTIVE ASSISTANT | 1 | $16,819.99 |
| CONSTITUENT SERVICES | 1 | $13,466.25 |
| PRESS SECRETARY | 1 | $13,466.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,043.90 |
| STAFF ASSISTANT | 1 | $9,576.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,309.16 |
| DISTRICT DIRECTOR | 1 | $4,740.56 |
| SENIOR POLICY ADVISOR/COUNCIL | 1 | $2,450.00 |
| Payroll total | 20 | $260,010.71 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931462 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931610 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 937109 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937258 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 941357 | 2017-09-11 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 942808 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942955 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.54 |
| E0531184 | 2017-07-07 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.33 |
| 930230 | 2017-07-11 | 2017-05-01–2017-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.09 |
| 930778 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| 930790 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0533616 | 2017-07-17 | 2017-06-24–2017-07-23 | UTILITIES | COMCAST | $510.81 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.40 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.13 |
| E0536306 | 2017-07-25 | 2017-06-01–2017-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.06 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.13 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.96 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$61.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.32 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| E0547932 | 2017-08-31 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| E0547983 | 2017-09-01 | 2017-08-09–2017-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531131 | 2017-07-10 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0534579 | 2017-07-17 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,095.80 |
| 〃 | 〃 | 2017-05-26–2017-06-08 | GASOLINE | 〃 | $106.42 |
| E0533465 | 2017-07-18 | 2017-06-07–2017-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.09 |
| E0534539 | 2017-07-20 | 2017-07-10–2017-07-11 | LODGING | IndividualName withheld | $271.76 |
| 〃 | 〃 | 2017-07-07–2017-07-11 | MEALS | IndividualName withheld | $91.91 |
| 〃 | 〃 | 2017-07-07–2017-07-10 | CAR RENTAL | IndividualName withheld | $115.44 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | GASOLINE | IndividualName withheld | $13.50 |
| 〃 | 〃 | 2017-06-15–2017-07-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.48 |
| E0533817 | 2017-07-21 | 2017-06-03–2017-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.49 |
Supplies and materials, line by line21 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930068 | 2017-07-07 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $28.00 |
| 930461 | 2017-07-14 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0533613 | 2017-07-18 | 2017-06-01–2017-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0533821 | 2017-07-19 | 2017-06-26–2017-06-26 | WATER | OFFICE DEPOT INC | $54.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.60 |
| E0537626 | 2017-07-28 | 2017-08-02–2018-01-30 | PUBLICATIONS/REFERENCE MAT'L | THE SEATTLE TIMES COMPANY | $240.92 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.33 |
| E0540273 | 2017-08-08 | 2017-07-18–2017-07-18 | WATER | OFFICE DEPOT INC | $40.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $175.60 |