3rows
$627.96paid 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 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 2019Apr – Jun 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$289,036.792019 HON. DAN NEWHOUSE ($289,036.79) · Median member: $304,159.70
2019 so far$829,358.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,813.32 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN NEWHOUSE | 2019 | $289,036.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,813.32 |
| 2 | Contractual services | Itemized | $12,091.64 |
| 3 | Rent, communications and utilities | Itemized | $22,307.50 |
| 4 | Printing and franked mail | Itemized | $11,651.69 |
| 5 | Travel | Itemized | $20,980.87 |
| 6 | Equipment | Itemized | $2,838.30 |
| 7 | Supplies and materials | Itemized | $3,353.47 |
| Member total | $289,036.79 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $23,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| 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 | 5 | $3,313.33 |
| Payroll total | 21 | $215,813.32 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152591 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167912 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1176034 | 2019-09-12 | 2019-08-15–2019-11-15 | TRAINING | YAKIMA CHAMBER FOUNDATION | $999.00 |
| 1178699 | 2019-09-16 | 2019-08-15–2019-08-15 | TRAINING | IndividualName withheld | $8.00 |
| 1181682 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1179384 | 2019-09-17 | 2019-09-11–2019-09-11 | TRAINING | IndividualName withheld | $110.00 |
| 1179513 | 2019-09-17 | 2019-08-12–2019-08-12 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $38.64 |
| 1186931 | 2019-09-30 | 2019-05-10–2019-08-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,251.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.80 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.25 |
| 1148276 | 2019-07-09 | 2019-06-10–2019-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.78 |
| 1148125 | 2019-07-10 | 2019-06-18–2019-06-18 | UTILITIES | CITIBANK GOV CARD SERVICE | $22.00 |
| 1148232 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,323.77 |
| 1149166 | 2019-07-11 | 2019-07-02–2019-08-01 | UTILITIES | CHARTER COMMUNICATIONS | $269.95 |
| 1151805 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1153130 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,228.55 |
| 1153570 | 2019-07-18 | 2019-07-08–2019-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $99.98 |
| 1153797 | 2019-07-22 | 2019-07-15–2019-08-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $277.72 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.04 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.70 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.45 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$61.65 |
| 1148238 | 2019-07-09 | 2019-06-26–2019-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1148291 | 2019-07-10 | 2019-06-01–2019-06-14 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $5,000.00 |
| 1163087 | 2019-08-08 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1163088 | 2019-08-08 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| 1163107 | 2019-08-09 | 2019-07-25–2019-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.70 |
Travel, line by line103 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148270 | 2019-07-09 | 2019-05-31–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.40 |
| 1148272 | 2019-07-09 | 2019-06-21–2019-06-21 | MEALS | IndividualName withheld | $5.92 |
| 〃 | 〃 | 2019-06-15–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.14 |
| 1148274 | 2019-07-09 | 2019-06-06–2019-06-24 | MEALS | IndividualName withheld | $36.49 |
| 〃 | 〃 | 2019-06-06–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.86 |
| 1148276 | 2019-07-09 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.50 |
| 1148280 | 2019-07-09 | 2019-06-25–2019-06-26 | MEALS | IndividualName withheld | $37.05 |
| 〃 | 〃 | 2019-06-15–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.40 |
| 〃 | 〃 | 2019-06-25–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.25 |
| 1148285 | 2019-07-09 | 2019-06-04–2019-06-04 | MEALS | IndividualName withheld | $10.00 |
Equipment, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153915 | 2019-07-18 | 2019-06-04–2019-06-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $1,647.86 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.18 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| 1163114 | 2019-08-08 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.18 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| 1176048 | 2019-09-10 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| AMM0091605 | 2019-09-18 | 2019-03-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$216.29 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.18 |
Supplies and materials, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $56.22 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1148276 | 2019-07-09 | 2019-06-06–2019-06-12 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 1148280 | 2019-07-09 | 2019-06-17–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $122.28 |
| 1148285 | 2019-07-09 | 2019-06-20–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $44.00 |
| 1148229 | 2019-07-10 | 2019-06-04–2019-07-31 | WATER | CULLIGAN YAKIMA WA | $22.95 |
| 1148231 | 2019-07-10 | 2019-06-07–2019-06-18 | WATER | CULLIGAN | $31.43 |
| 1148234 | 2019-07-10 | 2019-04-08–2019-04-08 | HABITATION EXPENSE | IndividualName withheld | $469.79 |
| 1148236 | 2019-07-10 | 2019-04-08–2019-04-08 | HABITATION EXPENSE | IndividualName withheld | $363.98 |
| 1149085 | 2019-07-26 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | OFFICE DEPOT INC | $13.38 |