Representative · WA · Republican · bioguide N000189
Dan Newhouse
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,118.422016 HON. DAN NEWHOUSE ($274.00) · 2017 HON. DAN NEWHOUSE ($328,844.42) · Median member: $294,398.14
2017 so far$878,103.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $198,669.42 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN NEWHOUSE | 2016 | $274.00 |
| 2017 HON. DAN NEWHOUSE | 2017 | $328,844.42 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,669.42 |
| 2 | Contractual services | Itemized | $6,560.00 |
| 3 | Rent, communications and utilities | Itemized | $20,348.66 |
| 4 | Printing and franked mail | Itemized | $79,832.61 |
| 5 | Travel | Itemized | $22,057.74 |
| 6 | Equipment | Itemized | $924.75 |
| 7 | Supplies and materials | Itemized | $725.24 |
| Member total | $329,118.42 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $46,374.99 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $22,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,541.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,086.10 |
| COMMUNICATIONS DIRECTOR | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $12,541.67 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $9,866.67 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| STAFF ASSISTANT | 2 | $5,033.33 |
| Payroll total | 21 | $198,669.42 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931338 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936981 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0547633 | 2017-08-31 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 942683 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530833 | 2017-07-07 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.78 |
| E0531781 | 2017-07-10 | 2017-07-02–2017-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $274.93 |
| E0531798 | 2017-07-10 | 2017-05-17–2017-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.28 |
| E0531801 | 2017-07-10 | 2017-07-08–2017-07-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,456.55 |
| 〃 | 〃 | 2017-05-20–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $121.02 |
| 930123 | 2017-07-11 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.74 |
| 931767 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 931768 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $989.17 |
| E0533331 | 2017-07-17 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,161.64 |
| E0533332 | 2017-07-17 | 2017-07-08–2017-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $89.98 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.48 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,798.04 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$143.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.64 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $524.17 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.16 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,780.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$156.75 |
| E0530460 | 2017-07-05 | 2017-06-23–2017-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530833 | 2017-07-07 | 2017-06-01–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.50 |
| E0530652 | 2017-07-10 | 2017-06-23–2017-06-23 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-06-01–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.00 |
| E0530664 | 2017-07-10 | 2017-06-23–2017-06-23 | MEALS | IndividualName withheld | $23.21 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.70 |
| E0530666 | 2017-07-10 | 2017-06-01–2017-06-15 | MEALS | IndividualName withheld | $35.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.60 |
| E0531780 | 2017-07-10 | 2017-06-08–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.50 |
| E0531788 | 2017-07-11 | 2017-06-16–2017-06-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.81 |
| E0531790 | 2017-07-11 | 2017-06-13–2017-06-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530833 | 2017-07-07 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.51 |
| E0533732 | 2017-07-19 | 2017-06-15–2017-07-31 | WATER | CULLIGAN YAKIMA WA | $29.34 |
| 932397 | 2017-07-21 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $88.92 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $38.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $560.12 |
| E0540343 | 2017-08-07 | 2017-06-30–2017-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.88 |
| E0540374 | 2017-08-09 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.60 |
| E0540688 | 2017-08-09 | 2017-07-24–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.99 |
| E0540727 | 2017-08-10 | 2017-07-26–2017-07-26 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |