1rows
$60.55paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,317.492016 HON. DAN NEWHOUSE ($291,317.49) · Median member: $323,677.86
2016 so far$1,185,036.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $232,249.99 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN NEWHOUSE | 2016 | $291,317.49 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,249.99 |
| 2 | Contractual services | Itemized | $6,755.00 |
| 3 | Rent, communications and utilities | Itemized | $23,334.52 |
| 4 | Printing and franked mail | Itemized | $8,026.80 |
| 5 | Travel | Itemized | $16,621.76 |
| 6 | Equipment | Itemized | $1,108.38 |
| 7 | Supplies and materials | Itemized | $3,221.04 |
| Member total | $291,317.49 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $50,308.32 |
| CHIEF OF STAFF | 1 | $37,450.01 |
| DISTRICT DIRECTOR | 1 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,899.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,350.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,933.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| SHARED EMPLOYEE | 3 | $11,100.00 |
| STAFF ASSISTANT | 1 | $9,208.33 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $3,750.00 |
| Payroll total | 19 | $232,249.99 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882891 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 888117 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895525 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469343 | 2016-12-21 | 2016-12-15–2016-12-15 | TRAINING | GROWING FORWARD SERVICES | $1,100.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444924 | 2016-10-03 | 2016-08-08–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,670.00 |
| E0448395 | 2016-10-11 | 2016-09-12–2016-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.57 |
| E0448401 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,082.25 |
| E0448399 | 2016-10-12 | 2016-10-02–2016-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $274.93 |
| E0448402 | 2016-10-12 | 2016-08-17–2016-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.34 |
| 882436 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 883289 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $755.00 |
| 883723 | 2016-10-19 | 2016-10-12–2016-10-12 | EQUIP RENTAL (EFF 1/3/03) | ACTION RENTALS LLC | $807.17 |
| E0451008 | 2016-10-19 | 2016-10-08–2016-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $69.98 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,354.06 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.93 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,881.56 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.71 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$53.55 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.91 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.95 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0456474 | 2016-11-04 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $7.92 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448394 | 2016-10-11 | 2016-08-23–2016-08-25 | LODGING | CITIBANK GOV CARD SERVICE | $211.92 |
| 〃 | 〃 | 2016-08-25–2016-08-25 | MEALS | 〃 | $15.74 |
| E0448395 | 2016-10-11 | 2016-09-17–2016-09-26 | MEALS | IndividualName withheld | $34.85 |
| 〃 | 〃 | 2016-09-07–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| E0448397 | 2016-10-11 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $467.20 |
| E0448392 | 2016-10-12 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,822.30 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $55.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | MEALS | 〃 | $11.16 |
| 〃 | 〃 | 2016-09-06–2016-10-01 | TAXI/PARKING/TOLLS | 〃 | $216.00 |
| E0448393 | 2016-10-12 | 2016-09-13–2016-09-30 | MEALS | IndividualName withheld | $30.49 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448400 | 2016-10-12 | 2016-09-19–2016-09-19 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| E0449224 | 2016-10-13 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $100.62 |
| E0451005 | 2016-10-20 | 2016-09-29–2016-10-31 | WATER | IndividualName withheld | $24.62 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 886364 | 2016-10-25 | 2016-10-03–2016-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.41 |
| E0453104 | 2016-10-28 | 2016-10-19–2017-10-18 | PUBLICATIONS/REFERENCE MAT'L | THE WENATCHEE WORLD | $26.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $306.63 |
| E0456464 | 2016-11-04 | 2016-10-18–2016-10-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0456469 | 2016-11-04 | 2016-10-20–2017-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $60.00 |