4rows
$647.98paid 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 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$439,942.592017 HON. DAN NEWHOUSE ($99.74) · 2018 HON. DAN NEWHOUSE ($439,842.85) · Median member: $302,276.68
2018 so far$705,359.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $210,731.92 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAN NEWHOUSE | 2017 | $99.74 |
| 2018 HON. DAN NEWHOUSE | 2018 | $439,842.85 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,731.92 |
| 2 | Contractual services | Itemized | $8,647.23 |
| 3 | Rent, communications and utilities | Itemized | $28,600.00 |
| 4 | Printing and franked mail | Itemized | $143,066.84 |
| 5 | Travel | Itemized | $43,458.89 |
| 6 | Equipment | Itemized | $1,412.34 |
| 7 | Supplies and materials | Itemized | $4,025.37 |
| Member total | $439,942.59 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $44,986.09 |
| CHIEF OF STAFF | 1 | $33,249.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,105.57 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| STAFF ASSISTANT | 1 | $7,820.83 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,300.00 |
| LEG ASST / DEPUTY PRESS SECRET | 1 | $2,125.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $1,794.44 |
| Payroll total | 19 | $210,731.92 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982965 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0617128 | 2018-04-18 | 2018-03-23–2018-03-23 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| E0620610 | 2018-05-01 | 2018-03-12–2018-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.65 |
| E0621867 | 2018-05-08 | 2018-04-24–2018-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $32.58 |
| 988993 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995032 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614036 | 2018-04-10 | 2018-02-17–2018-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $49.18 |
| E0614037 | 2018-04-10 | 2017-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,184.30 |
| E0614032 | 2018-04-11 | 2018-04-02–2018-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $249.95 |
| E0614035 | 2018-04-11 | 2018-04-08–2018-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 |
| 983336 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 983337 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,187.00 |
| E0616799 | 2018-04-18 | 2018-04-11–2018-04-11 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,910.00 |
| E0617464 | 2018-04-19 | 2018-04-15–2018-05-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $279.47 |
| E0617942 | 2018-04-19 | 2018-04-16–2018-04-16 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,335.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.88 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,536.96 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$116.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.12 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,536.19 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$123.45 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,288.36 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,606.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 982096 | 2018-04-12 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $790.73 |
Travel, line by line81 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614346 | 2018-04-10 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.77 |
| E0614029 | 2018-04-11 | 2018-03-20–2018-03-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-03-21–2018-03-25 | MEALS | IndividualName withheld | $95.11 |
| 〃 | 〃 | 2018-03-21–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.80 |
| E0614026 | 2018-04-12 | 2018-03-06–2018-03-28 | MEALS | IndividualName withheld | $78.14 |
| 〃 | 〃 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.24 |
| E0614028 | 2018-04-12 | 2018-03-20–2018-03-23 | MEALS | IndividualName withheld | $123.99 |
| 〃 | 〃 | 2018-03-05–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.75 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0614030 | 2018-04-12 | 2018-03-06–2018-03-23 | MEALS | IndividualName withheld | $102.42 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0077792 | 2018-04-30 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $48.35 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $109.81 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $109.81 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $109.81 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $109.81 |
Supplies and materials, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614033 | 2018-04-09 | 2018-02-22–2018-04-18 | WATER | CULLIGAN | $23.29 |
| E0614039 | 2018-04-10 | 2018-03-31–2019-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| E0614346 | 2018-04-10 | 2018-02-27–2018-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.20 |
| E0614038 | 2018-04-11 | 2018-04-26–2019-04-25 | PUBLICATIONS/REFERENCE MAT'L | DAILY SUN NEWS | $70.00 |
| 981922 | 2018-04-12 | 2018-03-06–2018-03-06 | FOOD & BEVERAGE | OFFICE DEPOT INC | $94.72 |
| E0614028 | 2018-04-12 | 2018-03-07–2018-03-27 | FOOD & BEVERAGE | IndividualName withheld | $40.48 |
| 〃 | 〃 | 2018-03-17–2018-03-17 | FOOD & BEVERAGE | IndividualName withheld | $8.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.32 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $38.99 |
| E0614027 | 2018-04-14 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $90.12 |