3rows
$590.15paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,036.402015 HON. DAN NEWHOUSE ($7,702.86) · 2016 HON. DAN NEWHOUSE ($316,333.54) · Median member: $292,350.17
2016 so far$893,719.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $181,224.99 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAN NEWHOUSE | 2015 | $7,702.86 |
| 2016 HON. DAN NEWHOUSE | 2016 | $316,333.54 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,224.99 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $18,596.46 |
| 4 | Printing and franked mail | Itemized | $85,467.14 |
| 5 | Travel | Itemized | $22,698.45 |
| 6 | Equipment | Itemized | $8,826.35 |
| 7 | Supplies and materials | Itemized | $1,568.01 |
| Member total | $324,036.40 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $43,749.99 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| 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 | $8,874.99 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,750.00 |
| PART-TIME EMPLOYEE | 1 | $1,125.00 |
| Payroll total | 17 | $181,224.99 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867342 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872590 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877828 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.45 |
| E0419938 | 2016-07-08 | 2016-07-02–2016-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $277.45 |
| E0419936 | 2016-07-11 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,081.95 |
| E0419937 | 2016-07-11 | 2016-05-17–2016-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.26 |
| E0419939 | 2016-07-11 | 2016-07-08–2016-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $69.98 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.93 |
| E0419876 | 2016-07-12 | 2016-05-29–2016-06-24 | UTILITIES | CITIBANK GOV CARD SERVICE | $28.50 |
| E0419930 | 2016-07-12 | 2016-05-27–2016-06-21 | UTILITIES | CITIBANK GOV CARD SERVICE | $51.95 |
| 866492 | 2016-07-14 | 2016-06-27–2016-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.88 |
| 866883 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,106.43 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.80 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$39.03 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $764.65 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.40 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,224.61 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.18 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0419940 | 2016-07-08 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line66 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419934 | 2016-07-08 | 2016-06-21–2016-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-06-06–2016-06-24 | MEALS | IndividualName withheld | $169.83 |
| 〃 | 〃 | 2016-06-01–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.00 |
| 〃 | 〃 | 2016-06-21–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $198.57 |
| E0419931 | 2016-07-11 | 2016-06-21–2016-06-28 | MEALS | IndividualName withheld | $54.05 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.00 |
| E0419932 | 2016-07-11 | 2016-06-07–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.00 |
| E0419933 | 2016-07-11 | 2016-06-16–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.00 |
| E0419935 | 2016-07-11 | 2016-06-07–2016-06-08 | LODGING | IndividualName withheld | $72.87 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MEALS | IndividualName withheld | $65.75 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| E0443906 | 2016-09-28 | 2016-08-24–2016-08-26 | MAINTENANCE / REPAIRS | ROBINSON TECH LLC | $500.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 876252 | 2016-08-31 | 2016-05-04–2016-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $7,020.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421978 | 2016-07-15 | 2016-06-07–2016-07-31 | WATER | IndividualName withheld | $17.72 |
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.18 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FRM0060379 | 2016-07-26 | 2016-07-13–2016-07-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$666.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.63 |
| 871257 | 2016-08-03 | 2016-05-18–2016-05-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $260.00 |
| E0431007 | 2016-08-11 | 2016-08-06–2016-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.26 |
| E0431019 | 2016-08-11 | 2016-07-06–2016-08-31 | WATER | IndividualName withheld | $31.52 |
| E0431006 | 2016-08-12 | 2016-08-07–2016-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.21 |