8rows
$1,750.37paid 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 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 2019Jan – Mar 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$303,796.952018 HON. DAN NEWHOUSE ($13,515.09) · 2019 HON. DAN NEWHOUSE ($290,281.86) · Median member: $303,726.00
2019 so far$540,321.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $217,661.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAN NEWHOUSE | 2018 | $13,515.09 |
| 2019 HON. DAN NEWHOUSE | 2019 | $290,281.86 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,661.10 |
| 2 | Contractual services | Itemized | $5,720.44 |
| 3 | Rent, communications and utilities | Itemized | $34,518.61 |
| 4 | Printing and franked mail | Itemized | $1,452.65 |
| 5 | Travel | Itemized | $23,681.64 |
| 6 | Equipment | Itemized | $17,558.38 |
| 7 | Supplies and materials | Itemized | $3,204.13 |
| Member total | $303,796.95 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,888.88 |
| DISTRICT REPRESENTATIVE | 4 | $17,787.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,875.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,500.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,450.00 |
| other titles | 1 | $534.72 |
| Payroll total | 23 | $217,661.10 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108332 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125774 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137775 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1136481 | 2019-06-17 | 2019-05-20–2019-05-20 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $35.44 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102766 | 2019-04-05 | 2019-04-02–2019-05-01 | UTILITIES | CHARTER COMMUNICATIONS | $269.95 |
| 1102200 | 2019-04-08 | 2019-03-25–2019-03-25 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| 1102763 | 2019-04-08 | 2019-02-17–2019-03-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $51.66 |
| 1104938 | 2019-04-10 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,171.38 |
| 1105335 | 2019-04-10 | 2019-04-08–2019-05-07 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 |
| 1106112 | 2019-04-12 | 2019-04-10–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1107533 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1114364 | 2019-04-16 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,228.55 |
| 1114365 | 2019-04-16 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,228.55 |
| 1114366 | 2019-04-16 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,228.55 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.81 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$119.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.46 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.38 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$104.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.36 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.39 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1102811 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 |
| 1103889 | 2019-04-08 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line113 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102240 | 2019-04-03 | 2019-03-14–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.89 |
| 1102014 | 2019-04-04 | 2019-02-28–2019-03-02 | LODGING | CITIBANK GOV CARD SERVICE | $271.49 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | TAXI/PARKING/TOLLS | 〃 | $12.50 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | 〃 | $12.41 |
| 1102212 | 2019-04-05 | 2019-03-28–2019-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.07 |
| 1102245 | 2019-04-05 | 2019-03-05–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.33 |
| 1102203 | 2019-04-08 | 2019-03-26–2019-03-29 | MEALS | IndividualName withheld | $161.75 |
| 〃 | 〃 | 2019-03-26–2019-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $208.63 |
| 1102251 | 2019-04-08 | 2019-03-04–2019-03-22 | MEALS | IndividualName withheld | $40.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.45 |
Equipment, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103311 | 2019-04-08 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| 1117353 | 2019-05-08 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $269.25 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| 1130850 | 2019-06-05 | 2019-05-10–2019-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,623.23 |
| 1132666 | 2019-06-07 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1142130 | 2019-06-20 | 2019-05-16–2019-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,025.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $87.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105334 | 2019-04-11 | 2019-03-11–2019-04-30 | WATER | CULLIGAN YAKIMA WA | $22.46 |
| 1113843 | 2019-04-25 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.27 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | 〃 | $3.85 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.38 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.65 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $19.99 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $598.03 |
| 1117145 | 2019-05-08 | 2019-04-24–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.63 |