Representative · WA · Republican · bioguide N000189
Dan Newhouse
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$315,693.522015 HON. DAN NEWHOUSE ($76,829.77) · 2016 HON. DAN NEWHOUSE ($238,863.75) · Median member: $302,567.93
2016 so far$238,863.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $183,970.82 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAN NEWHOUSE | 2015 | $76,829.77 |
| 2016 HON. DAN NEWHOUSE | 2016 | $238,863.75 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,970.82 |
| 2 | Contractual services | Itemized | $6,209.14 |
| 3 | Rent, communications and utilities | Itemized | $21,909.24 |
| 4 | Printing and franked mail | Itemized | $30,564.84 |
| 5 | Travel | Itemized | $28,851.34 |
| 6 | Equipment | Itemized | $30,773.29 |
| 7 | Supplies and materials | Itemized | $13,414.85 |
| Member total | $315,693.52 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $43,437.49 |
| CHIEF OF STAFF | 2 | $33,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $14,141.67 |
| COMMUNICATIONS DIRECTOR | 2 | $13,625.01 |
| SHARED EMPLOYEE | 6 | $12,933.33 |
| SCHEDULER | 2 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $5,750.00 |
| STAFF ASSISTANT | 2 | $5,500.00 |
| Payroll total | 35 | $183,970.82 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835064 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840450 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848390 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0378850 | 2016-03-18 | 2016-02-03–2016-02-03 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $554.14 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358932 | 2016-01-14 | 2016-01-21–2016-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.05 |
| 835865 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $53.48 |
| E0366484 | 2016-02-05 | 2016-02-02–2016-03-01 | UTILITIES | CHARTER COMMUNICATIONS | $214.93 |
| E0368985 | 2016-02-12 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $943.22 |
| 839996 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 840863 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $755.00 |
| E0373701 | 2016-02-24 | 2016-02-11–2016-02-11 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,335.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,277.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$63.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,426.12 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| E0361816 | 2016-01-15 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0362294 | 2016-01-21 | 2016-01-06–2016-01-12 | ADVERTISEMENTS | PROSPER GROUP CORPORATION | $1,250.00 |
| E0368705 | 2016-02-10 | 2015-10-01–2016-01-07 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $183.24 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0381441 | 2016-03-15 | 2016-03-04–2016-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line56 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366481 | 2016-02-04 | 2016-01-20–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.40 |
| E0366783 | 2016-02-04 | 2016-01-31–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.65 |
| E0366478 | 2016-02-05 | 2016-01-11–2016-01-26 | MEALS | IndividualName withheld | $39.74 |
| 〃 | 〃 | 2016-01-07–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.50 |
| E0366479 | 2016-02-05 | 2016-01-19–2016-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.15 |
| E0366480 | 2016-02-05 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $598.00 |
| E0366483 | 2016-02-05 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.27 |
| E0366859 | 2016-02-05 | 2016-01-20–2016-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.82 |
| E0366736 | 2016-02-08 | 2016-01-16–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,919.60 |
| 〃 | 〃 | 2016-01-16–2016-01-23 | MEALS | 〃 | $304.95 |
Equipment, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 〃 | 〃 | 2016-03-06–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.31 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 834030 | 2016-01-11 | 2015-10-23–2015-10-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $3,638.00 |
| 838754 | 2016-02-01 | 2015-11-13–2015-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $788.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $259.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359942 | 2016-01-14 | 2016-02-05–2017-02-04 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $49.99 |
| E0359943 | 2016-01-14 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | COWLES PUBLISHING COMPANY | $0.99 |
| E0359945 | 2016-01-14 | 2016-08-26–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | YAKIMA HERALD REPUBLIC INC | $70.96 |
| E0359946 | 2016-01-14 | 2016-01-22–2017-01-21 | PUBLICATIONS/REFERENCE MAT'L | RITZVILLE ADAMS COUNTY JOURNAL | $30.00 |
| E0359947 | 2016-01-14 | 2016-05-30–2016-11-30 | PUBLICATIONS/REFERENCE MAT'L | DAILY RECORD | $145.00 |
| E0359944 | 2016-01-15 | 2016-01-15–2017-01-14 | PUBLICATIONS/REFERENCE MAT'L | TRI-CITY HERALD | $278.20 |
| 838378 | 2016-01-21 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.12 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.05 |
| E0366478 | 2016-02-05 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.89 |