2rows
$296.17paid 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$399,181.682016 HON. DAVID G. REICHERT (−$8.30) · 2017 HON. DAVID G. REICHERT ($399,189.98) · Median member: $341,527.33
2017 so far$1,268,782.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $347,824.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID G. REICHERT | 2016 | −$8.30 |
| 2017 HON. DAVID G. REICHERT | 2017 | $399,189.98 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,824.70 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $24,093.95 |
| 4 | Printing and franked mail | Itemized | $565.02 |
| 5 | Travel | Itemized | $10,794.15 |
| 6 | Supplies and materials | Itemized | $3,723.86 |
| Member total | $399,181.68 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $39,934.25 |
| LEGISLATIVE ASSISTANT | 2 | $35,840.00 |
| DISTRICT DIRECTOR | 1 | $34,014.25 |
| LEGISLATIVE DIRECTOR | 1 | $31,794.25 |
| DEPUTY DISTRICT DIRECTOR | 2 | $29,189.94 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,613.34 |
| SENIOR OUTREACH MANAGER | 1 | $20,160.00 |
| PRESS SECRETARY | 2 | $19,466.25 |
| EXECUTIVE ASST/ FINANCE MGR | 1 | $19,333.33 |
| CENTRAL WASHINGTON MANAGER | 1 | $16,803.97 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,336.00 |
| STAFF ASSISTANT | 3 | $8,497.79 |
| EXECUTIVE ASSISTANT | 1 | $7,153.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,348.75 |
| other titles | 1 | $2,236.50 |
| Payroll total | 21 | $347,824.70 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948216 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948352 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 956514 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956663 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 960028 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960176 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 964035 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947532 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| 947544 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.42 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.31 |
| E0562737 | 2017-10-25 | 2017-09-01–2017-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $14.35 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.72 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.31 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.25 |
| E0564583 | 2017-10-30 | 2017-10-14–2017-11-13 | UTILITIES | CHARTER COMMUNICATIONS | $135.45 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.79 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.66 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$75.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.28 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0564766 | 2017-10-31 | 2017-10-19–2017-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0568966 | 2017-11-14 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | IndividualName withheld | $94.64 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557957 | 2017-10-10 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.65 |
| E0558760 | 2017-10-12 | 2017-09-08–2017-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.46 |
| 〃 | 〃 | 2017-09-27–2017-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0559873 | 2017-10-19 | 2017-09-06–2017-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.17 |
| E0562768 | 2017-10-31 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,250.60 |
| E0564813 | 2017-10-31 | 2017-10-15–2017-10-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.30 |
| E0568916 | 2017-11-14 | 2017-10-02–2017-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| E0568966 | 2017-11-14 | 2017-10-11–2017-10-12 | MEALS | IndividualName withheld | $17.70 |
| E0568917 | 2017-11-16 | 2017-10-04–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.17 |
| E0570598 | 2017-11-18 | 2017-10-31–2017-11-02 | MEALS | IndividualName withheld | $26.96 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558313 | 2017-10-10 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0559879 | 2017-10-15 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.49 |
| E0562734 | 2017-10-27 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.64 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.86 |
| E0564941 | 2017-11-01 | 2017-12-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | INSIDE WASHINGTON PUBLISHERS LLC | $1,780.00 |
| 952981 | 2017-11-08 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0568914 | 2017-11-14 | 2017-10-01–2017-10-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0571997 | 2017-11-30 | 2017-09-07–2017-10-03 | WATER | IndividualName withheld | $32.90 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |