8rows
$1,038.23paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,926.382017 HON. DAN NEWHOUSE ($1,149.00) · 2018 HON. DAN NEWHOUSE ($301,777.38) · Median member: $312,059.33
2018 so far$1,007,136.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $195,688.62 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAN NEWHOUSE | 2017 | $1,149.00 |
| 2018 HON. DAN NEWHOUSE | 2018 | $301,777.38 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,688.62 |
| 2 | Contractual services | Itemized | $6,560.00 |
| 3 | Rent, communications and utilities | Itemized | $25,129.23 |
| 4 | Printing and franked mail | Itemized | $45,437.33 |
| 5 | Travel | Itemized | $25,365.68 |
| 6 | Equipment | Itemized | $2,562.17 |
| 7 | Supplies and materials | Itemized | $2,183.35 |
| Member total | $302,926.38 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,249.99 |
| DISTRICT REPRESENTATIVE | 4 | $31,375.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| LEG ASST / DEPUTY PRESS SECRET | 1 | $11,250.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| STAFF ASSISTANT | 1 | $4,423.61 |
| PAID INTERN | 1 | $2,040.00 |
| Payroll total | 17 | $195,688.62 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001114 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009538 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014471 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0656874 | 2018-09-25 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001490 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1001491 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,187.00 |
| E0640744 | 2018-07-18 | 2018-07-02–2018-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $249.95 |
| E0640745 | 2018-07-18 | 2018-07-08–2018-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 |
| E0640746 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,168.53 |
| E0641935 | 2018-07-20 | 2018-07-15–2018-08-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $279.82 |
| E0640738 | 2018-07-23 | 2018-06-14–2018-06-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $23.00 |
| 1000236 | 2018-07-24 | 2018-07-02–2018-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.09 |
| 1004862 | 2018-07-25 | 2017-10-15–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | ZANG INC | −$1,149.00 |
| E0644197 | 2018-07-26 | 2018-06-17–2018-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $49.79 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.53 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.88 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,913.14 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,043.18 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$89.20 |
| 1000387 | 2018-07-12 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $34.65 |
| E0640748 | 2018-07-13 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0646323 | 2018-08-14 | 2018-06-28–2018-07-05 | PRINTING & REPRODUCTION | IndividualName withheld | $28.55 |
Travel, line by line69 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640741 | 2018-07-20 | 2018-06-12–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.25 |
| E0640742 | 2018-07-20 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.20 |
| E0640743 | 2018-07-20 | 2018-06-01–2018-06-27 | MEALS | IndividualName withheld | $22.20 |
| 〃 | 〃 | 2018-05-31–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.39 |
| E0640740 | 2018-07-22 | 2018-06-01–2018-06-13 | MEALS | IndividualName withheld | $39.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.50 |
| E0641798 | 2018-07-22 | 2018-06-01–2018-06-01 | MEALS | IndividualName withheld | $16.83 |
| 〃 | 〃 | 2018-06-18–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.69 |
| E0640737 | 2018-07-23 | 2018-06-05–2018-07-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,300.01 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | MEALS | 〃 | $8.50 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $109.81 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $109.81 |
| 1018471 | 2018-09-24 | 2018-05-22–2018-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,258.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
Supplies and materials, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640747 | 2018-07-19 | 2018-06-18–2018-07-18 | WATER | CULLIGAN | $37.41 |
| E0641937 | 2018-07-19 | 2018-06-30–2018-06-30 | WATER | CULLIGAN YAKIMA WA | $2.50 |
| E0641936 | 2018-07-20 | 2018-06-25–2018-07-31 | WATER | CULLIGAN YAKIMA WA | $22.46 |
| 1002138 | 2018-07-24 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.64 |
| E0640739 | 2018-07-24 | 2018-07-03–2018-07-03 | FOOD & BEVERAGE | IndividualName withheld | $279.93 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.20 |
| E0645026 | 2018-08-01 | 2018-06-29–2018-08-18 | WATER | CULLIGAN | $47.20 |
| E0645029 | 2018-08-01 | 2018-08-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE SPOKESMAN-REVIEW | $155.48 |
| 1005572 | 2018-08-02 | 2018-04-26–2018-04-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $103.50 |