1rows
$37.66paid 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$295,699.742017 HON. DAVID G. REICHERT ($26,621.96) · 2018 HON. DAVID G. REICHERT ($269,077.78) · Median member: $335,905.50
2018 so far$269,077.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $242,429.05 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID G. REICHERT | 2017 | $26,621.96 |
| 2018 HON. DAVID G. REICHERT | 2018 | $269,077.78 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,429.05 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $23,132.21 |
| 4 | Printing and franked mail | Itemized | $831.53 |
| 5 | Travel | Itemized | $6,109.28 |
| 6 | Equipment | Itemized | $3,000.00 |
| 7 | Supplies and materials | Itemized | $8,017.67 |
| Member total | $295,699.74 |
Staff, by title29 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $29,168.95 |
| LEGISLATIVE ASSISTANT | 4 | $23,650.66 |
| DISTRICT DIRECTOR | 2 | $22,715.62 |
| LEGISLATIVE DIRECTOR | 2 | $20,295.62 |
| EXECUTIVE ASST/ FINANCE MGR | 2 | $16,407.56 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,922.43 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,404.94 |
| SENIOR OUTREACH MANAGER | 2 | $13,303.50 |
| CENTRAL WASHINGTON MANAGER | 2 | $12,781.20 |
| PRESS SECRETARY | 2 | $12,670.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $9,460.27 |
| STAFF ASSISTANT | 2 | $8,995.55 |
| PAID INTERN | 1 | $1,550.00 |
| Payroll total | 29 | $242,429.05 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965652 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965784 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971729 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971861 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975577 | 2018-03-05 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 979579 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979710 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981270 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 964714 | 2018-01-12 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588985 | 2018-01-17 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.56 |
| E0591901 | 2018-01-22 | 2018-01-14–2018-02-13 | UTILITIES | CHARTER COMMUNICATIONS | $133.42 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.05 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.79 |
| E0594191 | 2018-01-26 | 2018-01-24–2018-02-23 | UTILITIES | COMCAST | $513.40 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.19 |
| E0595769 | 2018-02-01 | 2018-01-22–2018-02-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.71 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.22 |
| E0600256 | 2018-02-15 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.43 |
| 971175 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.12 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.01 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$62.15 |
| E0596701 | 2018-02-06 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $36.47 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 981196 | 2018-03-29 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.80 |
| E0582660 | 2018-01-04 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
Travel, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595768 | 2018-02-01 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| E0596704 | 2018-02-06 | 2018-01-29–2018-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $496.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
| E0598208 | 2018-02-13 | 2018-01-11–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,229.60 |
| E0603741 | 2018-03-05 | 2018-02-21–2018-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| E0605273 | 2018-03-09 | 2018-02-05–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.66 |
| E0605632 | 2018-03-12 | 2018-01-20–2018-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| E0606860 | 2018-03-14 | 2018-02-05–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,280.30 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | LODGING | 〃 | $548.74 |
| E0610496 | 2018-03-27 | 2018-03-08–2018-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.92 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600805 | 2018-02-20 | 2018-01-01–2018-12-31 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $3,000.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.92 |
| E0596736 | 2018-02-06 | 2018-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | NORTHERN KITTITAS COUNTY TRIBUNE | $45.00 |
| E0597176 | 2018-02-07 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.39 |
| E0597178 | 2018-02-07 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $98.99 |
| E0600255 | 2018-02-14 | 2018-02-02–2018-02-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.76 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.44 |
| E0605279 | 2018-03-08 | 2018-02-22–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |
| E0605280 | 2018-03-08 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.99 |