5rows
$258.99paid 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$280,189.072017 HON. DAVID G. REICHERT (−$111.58) · 2018 HON. DAVID G. REICHERT ($280,300.65) · Median member: $302,276.68
2018 so far$549,378.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $234,734.85 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID G. REICHERT | 2017 | −$111.58 |
| 2018 HON. DAVID G. REICHERT | 2018 | $280,300.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,734.85 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $22,927.15 |
| 4 | Printing and franked mail | Itemized | $357.90 |
| 5 | Travel | Itemized | $9,036.10 |
| 6 | Supplies and materials | Itemized | $953.07 |
| Member total | $280,189.07 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,800.00 |
| EXECUTIVE ASST/ FINANCE MGR | 1 | $17,950.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,574.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,069.55 |
| CENTRAL WASHINGTON MANAGER | 1 | $14,602.97 |
| PRESS SECRETARY | 1 | $13,375.00 |
| STAFF ASSISTANT | 2 | $12,299.99 |
| DISTRICT DIRECTOR | 1 | $11,880.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,238.34 |
| SENIOR OUTREACH MANAGER | 1 | $866.25 |
| Payroll total | 15 | $234,734.85 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982053 | 2018-04-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 983060 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 983191 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988405 | 2018-05-16 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 989088 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989220 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 994412 | 2018-06-14 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 995127 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995258 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.73 |
| E0612998 | 2018-04-03 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.71 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.69 |
| 982503 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| 982515 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0617775 | 2018-04-19 | 2018-03-01–2018-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $14.30 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $524.69 |
| E0619917 | 2018-04-26 | 2018-04-24–2018-05-23 | UTILITIES | COMCAST | $508.90 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.18 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$64.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.06 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.38 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.93 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$107.00 |
| E0612995 | 2018-04-03 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0617774 | 2018-04-18 | 2018-04-16–2018-04-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0626251 | 2018-05-18 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614263 | 2018-04-09 | 2018-03-14–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.36 |
| E0617773 | 2018-04-19 | 2018-03-08–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,174.40 |
| E0622323 | 2018-05-09 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| 〃 | 〃 | 2018-04-19–2018-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.25 |
| E0623798 | 2018-05-14 | 2018-04-10–2018-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $867.60 |
| E0626054 | 2018-05-22 | 2018-04-30–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
| E0627043 | 2018-05-24 | 2018-05-14–2018-05-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $626.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $101.00 |
| E0627636 | 2018-05-29 | 2018-05-11–2018-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.60 |
| E0627637 | 2018-05-29 | 2018-05-10–2018-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.95 |
Supplies and materials, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613198 | 2018-04-09 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $55.00 |
| E0613200 | 2018-04-09 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0619918 | 2018-04-25 | 2018-04-14–2018-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $417.48 |
| E0622200 | 2018-05-04 | 2018-04-01–2018-04-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0624115 | 2018-05-15 | 2018-06-01–2018-12-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.00 |
| E0626044 | 2018-05-19 | 2018-05-03–2018-05-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.08 |
| FRM0078531 | 2018-05-19 | 2018-05-09–2018-05-09 | FRAMING (TRANSFER) | IndividualName withheld | $267.00 |
| E0626057 | 2018-05-21 | 2018-05-03–2018-05-04 | WATER | OFFICE DEPOT INC | $33.90 |