2rows
$461.40paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$292,312.862017 HON. DAN NEWHOUSE ($993.00) · 2018 HON. DAN NEWHOUSE ($291,319.86) · Median member: $350,022.37
2018 so far$1,298,456.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $235,680.58 · 12 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAN NEWHOUSE | 2017 | $993.00 |
| 2018 HON. DAN NEWHOUSE | 2018 | $291,319.86 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,680.58 |
| 2 | Contractual services | Itemized | $6,044.65 |
| 3 | Rent, communications and utilities | Itemized | $20,259.63 |
| 4 | Printing and franked mail | Itemized | $2,740.94 |
| 5 | Travel | Itemized | $21,923.20 |
| 6 | Equipment | Itemized | $1,463.15 |
| 7 | Supplies and materials | Itemized | $4,200.71 |
| Member total | $292,312.86 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,083.33 |
| DISTRICT REPRESENTATIVE | 3 | $34,125.01 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| LEG ASST / DEPUTY PRESS SECRET | 1 | $14,250.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $13,000.01 |
| SHARED EMPLOYEE | 2 | $8,100.00 |
| STAFF ASSISTANT | 1 | $6,872.22 |
| Payroll total | 15 | $235,680.58 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021187 | 2018-10-12 | 2018-10-02–2018-10-02 | TRAINING | IndividualName withheld | $230.00 |
| 1025205 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1033186 | 2018-11-06 | 2018-11-01–2018-11-01 | TRAINING | IndividualName withheld | $200.00 |
| 1033193 | 2018-11-06 | 2018-09-06–2018-09-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.65 |
| 1038310 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050763 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021061 | 2018-10-10 | 2018-10-02–2018-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $249.95 |
| 1021928 | 2018-10-12 | 2018-09-19–2018-09-19 | UTILITIES | CITIBANK GOV CARD SERVICE | $34.95 |
| 1025569 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1025570 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,187.00 |
| 1024389 | 2018-10-18 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,081.09 |
| 1024393 | 2018-10-18 | 2018-10-08–2018-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 |
| 1028431 | 2018-10-22 | 2018-10-08–2018-10-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $285.00 |
| 1028780 | 2018-10-22 | 2018-10-15–2018-11-14 | UTILITIES | VONAGE BUSINESS | $280.60 |
| 1030704 | 2018-10-25 | 2018-09-17–2018-10-17 | UTILITIES | CENTURYLINK | $50.68 |
| 1030522 | 2018-10-26 | 2018-09-15–2018-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $430.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.82 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.27 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.90 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $907.64 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.30 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.41 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1021447 | 2018-10-10 | 2018-10-02–2018-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line60 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021184 | 2018-10-12 | 2018-09-07–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.18 |
| 1021185 | 2018-10-12 | 2018-09-11–2018-09-13 | MEALS | IndividualName withheld | $38.29 |
| 〃 | 〃 | 2018-09-11–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.07 |
| 1021186 | 2018-10-12 | 2018-09-05–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.98 |
| 1021187 | 2018-10-12 | 2018-08-31–2018-09-14 | MEALS | IndividualName withheld | $21.25 |
| 〃 | 〃 | 2018-08-31–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.64 |
| 1021202 | 2018-10-12 | 2018-09-25–2018-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.14 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.76 |
| 1021928 | 2018-10-12 | 2018-09-07–2018-10-04 | LODGING | CITIBANK GOV CARD SERVICE | $1,568.02 |
| 〃 | 〃 | 2018-09-19–2018-09-21 | MEALS | 〃 | $54.85 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| 1023281 | 2018-10-12 | 2017-11-30–2017-11-30 | WARRANTIES | W B MASON COMPANY INC | $59.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021057 | 2018-10-10 | 2018-08-27–2018-09-18 | WATER | CULLIGAN | $33.60 |
| 1021184 | 2018-10-12 | 2018-08-29–2018-09-15 | FOOD & BEVERAGE | IndividualName withheld | $99.95 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | FOOD & BEVERAGE | IndividualName withheld | $8.45 |
| 1024397 | 2018-10-19 | 2018-09-11–2018-10-31 | WATER | CULLIGAN YAKIMA WA | $50.48 |
| 1024402 | 2018-10-19 | 2018-09-30–2018-09-30 | WATER | CULLIGAN YAKIMA WA | $2.50 |
| 1028607 | 2018-10-22 | 2018-11-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 1028609 | 2018-10-22 | 2018-11-14–2019-11-13 | PUBLICATIONS/REFERENCE MAT'L | QUAD CITY HERALD | $50.00 |
| 1029728 | 2018-10-24 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | IndividualName withheld | $449.71 |
| 1030779 | 2018-10-26 | 2018-11-01–2019-10-31 | PUBLICATIONS/REFERENCE MAT'L | OKANOGAN VALLEY GAZETTE-TRIBUNE | $32.50 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $138.94 |