4rows
$198.98paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$414,563.112016 HON. DAN NEWHOUSE ($981.24) · 2017 HON. DAN NEWHOUSE ($413,581.87) · Median member: $341,527.33
2017 so far$1,291,684.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,686.83 · 14 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAN NEWHOUSE | 2016 | $981.24 |
| 2017 HON. DAN NEWHOUSE | 2017 | $413,581.87 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,686.83 |
| 2 | Contractual services | Itemized | $21,210.00 |
| 3 | Rent, communications and utilities | Itemized | $28,200.93 |
| 4 | Printing and franked mail | Itemized | $76,983.01 |
| 5 | Travel | Itemized | $19,100.73 |
| 6 | Equipment | Itemized | $1,764.63 |
| 7 | Supplies and materials | Itemized | $2,616.98 |
| Member total | $414,563.11 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $56,605.56 |
| CHIEF OF STAFF | 1 | $38,901.83 |
| LEGISLATIVE ASSISTANT | 2 | $30,958.34 |
| DISTRICT DIRECTOR | 1 | $29,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,083.33 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.00 |
| STAFF ASSISTANT | 1 | $8,916.66 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $3,750.00 |
| PAID INTERN | 1 | $1,560.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,477.78 |
| Payroll total | 20 | $264,686.83 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948091 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956391 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0569112 | 2017-11-20 | 2017-11-02–2017-11-02 | TRAINING | IndividualName withheld | $65.00 |
| E0569114 | 2017-11-20 | 2017-10-03–2017-10-03 | TRAINING | IndividualName withheld | $65.00 |
| E0570879 | 2017-11-30 | 2017-09-19–2018-05-16 | TRAINING | IndividualName withheld | $3,500.00 |
| 959905 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0577123 | 2017-12-20 | 2017-12-05–2017-12-05 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $10,500.00 |
| 〃 | 〃 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $1,500.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558070 | 2017-10-10 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,046.74 |
| E0559121 | 2017-10-11 | 2017-10-08–2017-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $89.98 |
| E0558891 | 2017-10-12 | 2017-08-17–2017-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $48.95 |
| 948501 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 948502 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $989.17 |
| E0558876 | 2017-10-16 | 2017-10-02–2017-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $274.93 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| E0562605 | 2017-10-26 | 2017-10-15–2017-11-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $268.85 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.67 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$131.15 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $761.16 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,616.26 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.26 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $657.84 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$52.85 |
| E0559982 | 2017-10-15 | 2017-09-20–2017-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $490.06 |
Travel, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558878 | 2017-10-15 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.00 |
| E0558877 | 2017-10-16 | 2017-09-08–2017-09-08 | MEALS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.50 |
| E0558996 | 2017-10-16 | 2017-09-07–2017-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.30 |
| E0558861 | 2017-10-17 | 2017-09-05–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,823.20 |
| 〃 | 〃 | 2017-08-28–2017-09-25 | MEALS | 〃 | $37.26 |
| 〃 | 〃 | 2017-09-06–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $177.59 |
| E0558951 | 2017-10-17 | 2017-09-06–2017-09-08 | MEALS | IndividualName withheld | $34.21 |
| 〃 | 〃 | 2017-09-06–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.50 |
| E0569109 | 2017-11-17 | 2017-10-10–2017-10-28 | MEALS | IndividualName withheld | $54.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| 952862 | 2017-11-09 | 2017-03-27–2017-03-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $839.88 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558877 | 2017-10-16 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $8.47 |
| E0558861 | 2017-10-17 | 2017-08-29–2017-08-29 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $93.51 |
| E0558951 | 2017-10-17 | 2017-09-25–2017-09-25 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| E0562016 | 2017-10-23 | 2017-09-11–2017-10-31 | WATER | CULLIGAN YAKIMA WA | $30.58 |
| 951564 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.18 |
| 951617 | 2017-10-26 | 2017-11-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $38.99 |
| E0564535 | 2017-10-31 | 2017-11-14–2018-11-13 | PUBLICATIONS/REFERENCE MAT'L | QUAD CITY HERALD | $32.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$380.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,802.89 |