5rows
$861.58paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$283,300.502016 HON. DAN NEWHOUSE ($9,492.93) · 2017 HON. DAN NEWHOUSE ($273,807.57) · Median member: $289,986.76
2017 so far$549,258.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $200,383.29 · 11 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN NEWHOUSE | 2016 | $9,492.93 |
| 2017 HON. DAN NEWHOUSE | 2017 | $273,807.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,383.29 |
| 2 | Contractual services | Itemized | $8,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,863.00 |
| 4 | Printing and franked mail | Itemized | $7,367.71 |
| 5 | Travel | Itemized | $28,928.05 |
| 6 | Equipment | Itemized | $8,368.85 |
| 7 | Supplies and materials | Itemized | $3,809.60 |
| Member total | $283,300.50 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $39,408.31 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,125.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| SCHEDULER | 1 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| Payroll total | 17 | $200,383.29 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914383 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0513664 | 2017-05-15 | 2017-02-09–2017-02-09 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| 919978 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928098 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504196 | 2017-04-10 | 2017-03-31–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | PARTY CONNECTION INC | $140.66 |
| E0504197 | 2017-04-10 | 2017-02-17–2017-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.23 |
| 914827 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 914828 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $989.17 |
| E0504813 | 2017-04-17 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $979.86 |
| E0504814 | 2017-04-17 | 2017-04-08–2017-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $89.98 |
| E0506210 | 2017-04-17 | 2017-03-01–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,335.00 |
| E0506214 | 2017-04-17 | 2017-03-08–2017-03-08 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,760.00 |
| E0508480 | 2017-04-21 | 2017-04-15–2017-05-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $266.48 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.50 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,114.38 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.78 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$221.70 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$46.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $386.90 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.89 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$91.95 |
| E0505548 | 2017-04-17 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0505838 | 2017-04-17 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $2,945.00 |
| E0517843 | 2017-05-25 | 2016-12-29–2017-04-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $345.06 |
Travel, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504191 | 2017-04-10 | 2017-03-13–2017-03-13 | MEALS | IndividualName withheld | $9.92 |
| 〃 | 〃 | 2017-03-03–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0504192 | 2017-04-10 | 2017-03-06–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.00 |
| E0504193 | 2017-04-10 | 2017-03-31–2017-04-01 | LODGING | IndividualName withheld | $100.43 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.00 |
| E0504194 | 2017-04-10 | 2017-03-07–2017-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.90 |
| E0504189 | 2017-04-17 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,330.60 |
| 〃 | 〃 | 2017-02-27–2017-03-15 | MEALS | 〃 | $29.49 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $74.43 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $133.25 |
| 〃 | 〃 | 2017-04-11–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $116.67 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| 929275 | 2017-06-23 | 2017-01-24–2017-02-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504191 | 2017-04-10 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| E0505549 | 2017-04-17 | 2017-04-12–2018-04-11 | PUBLICATIONS/REFERENCE MAT'L | SUNTRIBUNE | $45.00 |
| E0508791 | 2017-04-21 | 2017-03-22–2017-04-30 | WATER | CULLIGAN YAKIMA WA | $24.62 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $41.18 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $38.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$772.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $850.23 |
| E0511864 | 2017-05-05 | 2017-02-08–2017-02-08 | FOOD & BEVERAGE | IndividualName withheld | $71.34 |
| E0512114 | 2017-05-05 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-04-10–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.22 |