Representative · WA · Republican · bioguide N000189
Dan Newhouse
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,084.182016 HON. DAN NEWHOUSE ($60,633.05) · 2017 HON. DAN NEWHOUSE ($275,451.13) · Median member: $297,702.03
2017 so far$275,451.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $197,280.51 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN NEWHOUSE | 2016 | $60,633.05 |
| 2017 HON. DAN NEWHOUSE | 2017 | $275,451.13 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,280.51 |
| 2 | Contractual services | Itemized | $5,877.00 |
| 3 | Rent, communications and utilities | Itemized | $23,540.27 |
| 4 | Printing and franked mail | Itemized | $65,019.30 |
| 5 | Travel | Itemized | $21,293.84 |
| 6 | Equipment | Itemized | $7,597.69 |
| 7 | Supplies and materials | Itemized | $15,475.57 |
| Member total | $336,084.18 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $36,874.98 |
| CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $22,125.00 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,680.55 |
| SCHEDULER | 2 | $12,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| SHARED EMPLOYEE | 4 | $8,100.00 |
| Payroll total | 32 | $197,280.51 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898136 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0476023 | 2017-01-18 | 2017-01-15–2018-01-14 | TECHNOLOGY SERVICE CONTRACTS | DAMILIC CORPORATION | $297.00 |
| 903415 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908798 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476018 | 2017-01-13 | 2016-12-08–2017-01-07 | UTILITIES | CHARTER COMMUNICATIONS | $69.98 |
| E0476019 | 2017-01-13 | 2016-12-15–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $257.73 |
| E0476020 | 2017-01-13 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,193.77 |
| E0476021 | 2017-01-13 | 2017-01-02–2017-02-01 | UTILITIES | CHARTER COMMUNICATIONS | $274.93 |
| 901396 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 901397 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $989.17 |
| E0476003 | 2017-01-18 | 2016-12-05–2017-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.00 |
| E0478321 | 2017-01-20 | 2017-01-08–2017-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $69.98 |
| 900759 | 2017-01-25 | 2017-01-09–2017-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.81 |
| E0480630 | 2017-01-25 | 2017-01-15–2017-02-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $260.85 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$16.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.11 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,477.19 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,054.85 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| E0491002 | 2017-03-02 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.60 |
| E0491150 | 2017-03-02 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.85 |
| E0491707 | 2017-03-07 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 |
| 912662 | 2017-03-31 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
Travel, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475998 | 2017-01-17 | 2016-12-14–2017-12-23 | LODGING | CITIBANK GOV CARD SERVICE | $498.05 |
| 〃 | 〃 | 2016-12-02–2017-12-14 | MEALS | 〃 | $40.49 |
| 〃 | 〃 | 2016-12-05–2017-12-13 | TAXI/PARKING/TOLLS | 〃 | $64.14 |
| 901578 | 2017-01-31 | 2016-12-14–2017-12-23 | LODGING | CITIBANK GOV CARD SERVICE | −$498.05 |
| 〃 | 〃 | 2016-12-02–2017-12-14 | MEALS | 〃 | −$40.49 |
| 〃 | 〃 | 2016-12-05–2017-12-13 | TAXI/PARKING/TOLLS | 〃 | −$64.14 |
| E0483175 | 2017-02-09 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.50 |
| E0484263 | 2017-02-10 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.00 |
| E0484265 | 2017-02-10 | 2017-01-24–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.00 |
| E0484547 | 2017-02-10 | 2017-01-28–2017-01-28 | MEALS | IndividualName withheld | $14.38 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $336.25 |
| E0474080 | 2017-01-06 | 2016-12-12–2016-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,111.55 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $646.79 |
| 902597 | 2017-02-14 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $939.00 |
| 902585 | 2017-02-15 | 2017-01-09–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $2,880.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $234.00 |
| 912034 | 2017-03-17 | 2017-03-03–2017-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $777.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478322 | 2017-01-20 | 2017-01-01–2017-01-31 | WATER | CULLIGAN YAKIMA WA | $10.82 |
| E0479148 | 2017-01-20 | 2017-01-26–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | TRI-CITY HERALD | $278.20 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.35 |
| E0483171 | 2017-02-08 | 2017-02-15–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | GOOD FRUIT GROWER | $35.00 |
| E0483172 | 2017-02-08 | 2017-01-18–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | WALLA WALLA UNION-BULLETIN | $174.00 |
| E0483173 | 2017-02-08 | 2017-02-03–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $49.99 |
| E0483174 | 2017-02-08 | 2017-02-19–2018-02-18 | PUBLICATIONS/REFERENCE MAT'L | OMAK-OKANOGAN COUNTY CHRONICLE | $44.00 |
| E0483175 | 2017-02-09 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0483837 | 2017-02-10 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |