Representative · WA · Republican · bioguide R000578
David G. Reichert
In office since 2005
Spent this quarter$348,693.542018 HON. DAVID G. REICHERT ($348,693.54) · Median member: $350,022.37
2018 so far$1,201,899.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $298,386.84 · 14 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID G. REICHERT | 2018 | $348,693.54 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,386.84 |
| 2 | Contractual services | Itemized | $12,180.00 |
| 3 | Rent, communications and utilities | Itemized | $21,347.46 |
| 4 | Printing and franked mail | Itemized | $561.41 |
| 5 | Travel | Itemized | $13,773.62 |
| 6 | Supplies and materials | Itemized | $2,444.21 |
| Member total | $348,693.54 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| OPERATIONS AND FINANCE MANAGER | 1 | $31,106.67 |
| LEGISLATIVE ASSISTANT | 1 | $31,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,373.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,103.76 |
| CENTRAL WASHINGTON MANAGER | 1 | $25,965.59 |
| CONSTITUENT SERVICES LIAISON | 1 | $20,526.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,493.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,160.00 |
| STAFF ASSISTANT | 1 | $8,400.00 |
| PRESS SECRETARY | 1 | $4,193.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,453.33 |
| LEGISLATIVE DIRECTOR | 1 | $405.33 |
| Payroll total | 14 | $298,386.84 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025302 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025427 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024653 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1038407 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038534 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1035230 | 2018-11-21 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1050859 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050983 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1049714 | 2018-12-19 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658831 | 2018-10-11 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $58.45 |
| 1024746 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KOB LLC | $5,700.00 |
| E0658932 | 2018-10-16 | 2018-09-29–2018-10-28 | UTILITIES | CHARTER COMMUNICATIONS | $71.16 |
| E0642200 | 2018-10-18 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | −$14.35 |
| E0659105 | 2018-10-22 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.53 |
| E0659278 | 2018-10-25 | 2018-10-24–2018-11-23 | UTILITIES | COMCAST | $508.08 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.17 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.59 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.75 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.91 |
| E0658731 | 2018-10-04 | 2018-09-28–2018-09-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $101.35 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $88.50 |
Travel, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019626 | 2018-10-05 | 2018-09-10–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.28 |
| 1019942 | 2018-10-05 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.97 |
| 1019943 | 2018-10-05 | 2018-09-25–2018-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.00 |
| E0658832 | 2018-10-15 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,246.10 |
| E0659456 | 2018-11-13 | 2018-09-25–2018-09-27 | LODGING | CITIBANK GOV CARD SERVICE | $996.46 |
| E0659718 | 2018-11-26 | 2018-11-16–2018-11-16 | MEALS | IndividualName withheld | $1.95 |
| 〃 | 〃 | 2018-11-15–2018-11-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.79 |
| E0659719 | 2018-11-26 | 2018-11-14–2018-11-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.00 |
| E0659721 | 2018-11-27 | 2018-11-13–2018-11-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $507.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.00 |
Supplies and materials, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658729 | 2018-10-05 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $71.52 |
| E0658802 | 2018-10-05 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $21.14 |
| E0658830 | 2018-10-10 | 2018-09-17–2018-09-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.19 |
| FRM0082647 | 2018-10-22 | 2018-10-02–2018-10-15 | FRAMING (TRANSFER) | IndividualName withheld | $350.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.07 |
| E0659716 | 2018-11-27 | 2018-11-05–2018-11-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.49 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $767.77 |
| FRM0084379 | 2018-12-24 | 2018-11-16–2018-11-16 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |