4rows
$754.45paid 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 N000189
Dan Newhouse
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$342,569.872015 HON. DAN NEWHOUSE ($4,047.75) · 2016 HON. DAN NEWHOUSE ($338,522.12) · Median member: $282,291.49
2016 so far$577,385.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $179,016.66 · 10 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAN NEWHOUSE | 2015 | $4,047.75 |
| 2016 HON. DAN NEWHOUSE | 2016 | $338,522.12 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,016.66 |
| 2 | Contractual services | Itemized | $5,788.98 |
| 3 | Rent, communications and utilities | Itemized | $34,022.49 |
| 4 | Printing and franked mail | Itemized | $95,431.56 |
| 5 | Travel | Itemized | $21,768.37 |
| 6 | Equipment | Itemized | $2,377.35 |
| 7 | Supplies and materials | Itemized | $4,164.46 |
| Member total | $342,569.87 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $43,749.99 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 2 | $23,597.22 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,944.43 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| STAFF ASSISTANT | 1 | $7,750.00 |
| Payroll total | 16 | $179,016.66 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390709 | 2016-04-15 | 2016-01-29–2016-01-29 | LAUNDRY SERVICES | IndividualName withheld | $19.51 |
| 851470 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0399034 | 2016-05-11 | 2016-04-30–2016-04-30 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $114.47 |
| 856856 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 862201 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387855 | 2016-04-04 | 2016-04-02–2016-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $274.93 |
| E0387857 | 2016-04-05 | 2016-02-17–2016-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $299.37 |
| E0387856 | 2016-04-07 | 2016-03-02–2016-03-02 | TELECOMSRV/EQ/TOLL CHARGE | STRATEGY GROUP COMPANY LLC | $3,760.00 |
| E0389461 | 2016-04-12 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,119.38 |
| E0389477 | 2016-04-12 | 2016-03-01–2016-03-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.11 |
| 851016 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 851883 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $755.00 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.12 |
| E0394640 | 2016-04-26 | 2016-04-14–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,235.00 |
| E0394644 | 2016-04-26 | 2016-04-19–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,335.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.92 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,467.14 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$96.10 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.04 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,915.11 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,070.38 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,261.82 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$375.71 |
| E0389099 | 2016-04-07 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line73 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387858 | 2016-04-05 | 2016-03-29–2016-03-29 | MEALS | IndividualName withheld | $60.91 |
| 〃 | 〃 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.00 |
| E0388181 | 2016-04-05 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.00 |
| E0388182 | 2016-04-05 | 2016-03-30–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.85 |
| E0388190 | 2016-04-07 | 2016-03-05–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.00 |
| E0389477 | 2016-04-12 | 2016-03-29–2016-03-31 | MEALS | IndividualName withheld | $26.26 |
| 〃 | 〃 | 2016-03-29–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.50 |
| E0390060 | 2016-04-13 | 2016-01-25–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-03-03–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.00 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 850272 | 2016-04-08 | 2015-11-20–2015-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,269.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $84.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.69 |
| 850561 | 2016-04-15 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $59.23 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0390709 | 2016-04-15 | 2016-02-23–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.20 |
| E0394550 | 2016-04-27 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $325.94 |
| E0396020 | 2016-04-28 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.02 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $641.72 |
| 855548 | 2016-05-05 | 2016-04-21–2016-04-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.46 |