4rows
$150.99paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$283,029.912018 HON. DAN NEWHOUSE ($32,989.82) · 2019 HON. DAN NEWHOUSE ($250,040.09) · Median member: $301,016.28
2019 so far$250,040.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $202,449.46 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAN NEWHOUSE | 2018 | $32,989.82 |
| 2019 HON. DAN NEWHOUSE | 2019 | $250,040.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,449.46 |
| 2 | Contractual services | Itemized | $19,236.30 |
| 3 | Rent, communications and utilities | Itemized | $21,391.51 |
| 4 | Printing and franked mail | Itemized | $7,521.45 |
| 5 | Travel | Itemized | $10,616.30 |
| 6 | Equipment | Itemized | $15,597.25 |
| 7 | Supplies and materials | Itemized | $6,217.64 |
| Member total | $283,029.91 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,138.88 |
| DISTRICT REPRESENTATIVE | 6 | $28,625.01 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEG ASST / DEPUTY PRESS SECRET | 2 | $11,000.00 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $9,468.90 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| EXECUTIVE ASSISTANT | 2 | $6,933.33 |
| PART-TIME EMPLOYEE | 1 | $5,133.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $3,150.00 |
| Payroll total | 32 | $202,449.46 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071974 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01067379 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 | ||
| 01079358 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01082783 | JANITORIAL AND MAINT SERV | CITY OF YAKIMA | $100.00 | ||
| 01092864 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01091181 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.32 | ||
| 01057256 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 | ||
| 01063764 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.98 | ||
| 01067379 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$13,382.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062162 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 | ||
| 01067709 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 | ||
| 01065971 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $280.60 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $180.04 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.28 | ||
| 01068008 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $181.18 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $64.18 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.17 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.18 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$26.60 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.18 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,782.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.32 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$69.40 | ||
| LAW0084898 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 | ||
| 01067996 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 | ||
| 01090564 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01098587 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.80 |
Travel, line by line69 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070786 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.51 | ||
| 01070979 | MEALS | IndividualName withheld | $35.36 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.33 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 | ||
| 01071016 | MEALS | IndividualName withheld | $36.85 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.42 | ||
| 01072546 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $511.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $511.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $20.47 |
Equipment, line by line19 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062157 | WARRANTIES | DAMILIC CORPORATION | $297.00 | ||
| 01062471 | MAINTENANCE / REPAIRS | DIGITAL SERVICES INC | $760.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 | ||
| 01098655 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $36.29 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.23 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $224.25 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $36.29 |
Supplies and materials, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062147 | PUBLICATIONS/REFERENCE MAT'L | QUAD CITY HERALD | $45.00 | ||
| 01062159 | WATER | CULLIGAN | $31.43 | ||
| 01062158 | WATER | CULLIGAN YAKIMA WA | $22.46 | ||
| 01063767 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 | ||
| 01068708 | PUBLICATIONS/REFERENCE MAT'L | YAKIMA HERALD REPUBLIC INC | $184.84 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.57 | ||
| 01070503 | WATER | CULLIGAN | $31.93 | ||
| 01071016 | FOOD & BEVERAGE | IndividualName withheld | $50.21 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.42 |