Representative · WA · Republican · bioguide N000189
Dan Newhouse
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,730.542017 HON. DAN NEWHOUSE ($28,213.93) · 2018 HON. DAN NEWHOUSE ($265,516.61) · Median member: $335,905.50
2018 so far$265,516.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $214,215.72 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAN NEWHOUSE | 2017 | $28,213.93 |
| 2018 HON. DAN NEWHOUSE | 2018 | $265,516.61 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,215.72 |
| 2 | Contractual services | Itemized | $5,815.00 |
| 3 | Rent, communications and utilities | Itemized | $20,984.76 |
| 4 | Printing and franked mail | Itemized | $26,116.92 |
| 5 | Travel | Itemized | $15,563.65 |
| 6 | Equipment | Itemized | $2,246.52 |
| 7 | Supplies and materials | Itemized | $8,787.97 |
| Member total | $293,730.54 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 10 | $43,058.31 |
| CHIEF OF STAFF | 2 | $39,151.83 |
| LEGISLATIVE ASSISTANT | 4 | $23,875.02 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $8,100.00 |
| STAFF ASSISTANT | 3 | $7,780.56 |
| Payroll total | 35 | $214,215.72 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969645 | 2018-01-30 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969658 | 2018-01-30 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $1,500.00 |
| 969915 | 2018-01-31 | 2018-01-30–2018-01-30 | WEB DEV HST EMAIL & RLTD SERV | PROSPER GROUP CORPORATION | $3,150.00 |
| 971634 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607805 | 2018-03-15 | 2018-03-06–2018-03-06 | JANITORIAL AND MAINT SERV | CITY OF YAKIMA | $50.00 |
| E0607807 | 2018-03-15 | 2018-03-07–2018-03-07 | JANITORIAL AND MAINT SERV | CITY OF YAKIMA | $100.00 |
| 979484 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609067 | 2018-03-21 | 2018-03-02–2018-03-02 | TRAINING | IndividualName withheld | $85.00 |
| 965544 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 969645 | 2018-01-30 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,860.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590489 | 2018-01-18 | 2017-10-15–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | ZANG INC | $1,149.00 |
| E0590495 | 2018-01-19 | 2018-01-08–2018-02-07 | UTILITIES | CHARTER COMMUNICATIONS | $89.98 |
| E0591716 | 2018-01-22 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $271.41 |
| 968907 | 2018-01-24 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.25 |
| 969286 | 2018-01-25 | 2018-01-18–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.81 |
| 969568 | 2018-01-29 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 969570 | 2018-01-29 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,187.00 |
| 969657 | 2018-01-30 | 2017-12-08–2018-01-07 | UTILITIES | CHARTER COMMUNICATIONS | $89.98 |
| 969659 | 2018-01-30 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $268.85 |
| 969662 | 2018-01-30 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,008.51 |
Printing and franked mail, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $526.84 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.44 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,177.78 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.53 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| E0600352 | 2018-02-15 | 2018-01-23–2018-02-09 | ADVERTISEMENTS | PROSPER GROUP CORPORATION | $2,000.00 |
| E0605004 | 2018-03-07 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0605005 | 2018-03-07 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line56 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594828 | 2018-01-29 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.30 |
| E0596130 | 2018-02-07 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $632.00 |
| 〃 | 〃 | 2018-01-23–2018-01-24 | LODGING | 〃 | $105.42 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $140.30 |
| E0597011 | 2018-02-08 | 2018-01-03–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0597012 | 2018-02-08 | 2018-01-03–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.50 |
| E0597013 | 2018-02-08 | 2018-01-26–2018-01-26 | MEALS | IndividualName withheld | $3.98 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.30 |
| E0597014 | 2018-02-08 | 2018-01-12–2018-01-12 | MEALS | IndividualName withheld | $23.90 |
| 〃 | 〃 | 2018-01-12–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.50 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| E0597663 | 2018-02-08 | 2018-01-15–2019-01-14 | WARRANTIES | DAMILIC CORPORATION | $297.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| 975812 | 2018-03-06 | 2018-01-04–2018-01-04 | WARRANTIES | W.B. MASON CO. INC | $229.00 |
| 980432 | 2018-03-19 | 2017-12-05–2017-12-05 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $191.89 |
| 980454 | 2018-03-19 | 2017-12-15–2017-12-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $603.88 |
Supplies and materials, line by line58 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590485 | 2018-01-18 | 2017-11-22–2018-01-18 | WATER | CULLIGAN | $32.52 |
| E0590493 | 2018-01-18 | 2017-12-06–2018-01-31 | WATER | CULLIGAN YAKIMA WA | $38.68 |
| E0590496 | 2018-01-18 | 2018-01-24–2019-01-23 | PUBLICATIONS/REFERENCE MAT'L | QUAD CITY HERALD | $30.50 |
| E0590497 | 2018-01-18 | 2018-01-22–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | YAKIMA HERALD REPUBLIC INC | $204.00 |
| E0591715 | 2018-01-22 | 2018-01-13–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $247.40 |
| 969654 | 2018-01-30 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | MVN PUBLISHING LLC | $44.00 |
| 969661 | 2018-01-30 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 |
| E0595173 | 2018-01-30 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $2,820.00 |
| E0595176 | 2018-01-30 | 2018-02-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $733.33 |
| E0595177 | 2018-01-30 | 2018-01-18–2018-02-18 | WATER | CULLIGAN | $23.79 |