Representative · WA · Republican · bioguide R000578
David G. Reichert
In office since 2005
Spent this quarter$304,037.522017 HON. DAVID G. REICHERT ($210.20) · 2018 HON. DAVID G. REICHERT ($303,827.32) · Median member: $312,059.33
2018 so far$853,205.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $262,029.03 · 12 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID G. REICHERT | 2017 | $210.20 |
| 2018 HON. DAVID G. REICHERT | 2018 | $303,827.32 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,029.03 |
| 2 | Contractual services | Itemized | $12,300.00 |
| 3 | Rent, communications and utilities | Itemized | $22,825.07 |
| 4 | Printing and franked mail | Itemized | $202.52 |
| 5 | Travel | Itemized | $5,941.51 |
| 6 | Supplies and materials | Itemized | $739.39 |
| Member total | $304,037.52 |
Staff, by title14 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $35,284.25 |
| LEGISLATIVE DIRECTOR | 1 | $27,360.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,050.00 |
| EXECUTIVE ASST/ FINANCE MGR | 1 | $22,740.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,089.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,483.46 |
| CENTRAL WASHINGTON MANAGER | 1 | $18,723.57 |
| PRESS SECRETARY | 1 | $16,650.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,685.01 |
| STAFF ASSISTANT | 2 | $14,366.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,493.33 |
| Payroll total | 14 | $262,029.03 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001212 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001343 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004514 | 2018-07-24 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1009636 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009766 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0648886 | 2018-08-20 | 2018-08-02–2018-08-03 | TRAINING | IndividualName withheld | $120.00 |
| 1006693 | 2018-08-21 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1014568 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014697 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018613 | 2018-09-25 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0633089 | 2018-07-05 | 2018-05-01–2018-05-31 | UTILITIES | VERIZON BUSINESS SERVICES | −$14.30 |
| E0639606 | 2018-07-12 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.57 |
| 1000651 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| 1000663 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0641720 | 2018-07-19 | 2018-07-14–2018-08-13 | UTILITIES | CHARTER COMMUNICATIONS | $136.84 |
| E0642200 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.35 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.44 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.70 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.29 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$99.05 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.77 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.60 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1013718 | 2018-09-17 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639775 | 2018-07-11 | 2018-06-05–2018-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,802.40 |
| E0639611 | 2018-07-12 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.52 |
| E0644217 | 2018-08-01 | 2018-06-08–2018-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,511.41 |
| E0644800 | 2018-08-02 | 2018-07-10–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.80 |
| E0645394 | 2018-08-07 | 2018-07-10–2018-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,436.00 |
| E0649075 | 2018-08-17 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $373.20 |
| E0649587 | 2018-08-21 | 2018-08-06–2018-08-09 | MEALS | IndividualName withheld | $62.54 |
| 〃 | 〃 | 2018-07-28–2018-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.27 |
| E0653619 | 2018-09-13 | 2018-08-11–2018-08-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $313.20 |
| E0653623 | 2018-09-13 | 2018-08-23–2018-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
Supplies and materials, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639609 | 2018-07-12 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0639774 | 2018-07-12 | 2018-07-09–2018-07-09 | WATER | IndividualName withheld | $41.69 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.05 |
| E0648884 | 2018-08-20 | 2018-07-01–2018-07-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FRM0081086 | 2018-08-27 | 2018-08-07–2018-08-07 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.74 |
| FRM0081346 | 2018-09-07 | 2018-08-07–2018-08-07 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0653618 | 2018-09-11 | 2018-08-01–2018-08-31 | WATER | READYREFRESH BY NESTLE | $21.14 |