1rows
$2,464.80paid 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$71,483.602018 HON. DAVID G. REICHERT ($71,483.60) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $67,706.90 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID G. REICHERT | 2018 | $71,483.60 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $67,706.90 |
| 2 | Contractual services | Itemized | $585.00 |
| 3 | Rent, communications and utilities | Itemized | $722.71 |
| 4 | Printing and franked mail | Itemized | $4.19 |
| 5 | Travel | Itemized | $2,464.80 |
| Member total | $71,483.60 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| OPERATIONS AND FINANCE MANAGER (OTHER COMPENSATION) | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,133.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,666.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,666.67 |
| SENIOR IT SOLUTIONS ARCHITECT (OTHER COMPENSATION) | 1 | $4,116.93 |
| CONSTITUENT SERVICES LIAISON (OTHER COMPENSATION) | 1 | $3,266.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $3,033.33 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $935.62 |
| LEGISLATIVE ASSISTANT | 1 | $733.33 |
| OPERATIONS AND FINANCE MANAGER | 1 | $700.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $666.67 |
| other titles | 3 | $1,488.13 |
| Payroll total | 18 | $67,706.90 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067340 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660227 | UTILITIES | VERIZON BUSINESS SERVICES | $14.53 | ||
| E0660278 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $43.59 | ||
| 01060987 | UTILITIES | VERIZON WIRELESS | $17.76 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.87 | ||
| AC-14860 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS NETWORK SERVICES | −$14.54 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.19 |
Travel, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660226 | COMMERCIAL TRANSPORTATION | HON. DAVID REICHERT | $2,464.80 |