5rows
$2,226.12paid 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 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 2020Jul – Sep 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$419,584.892019 HON. DAN NEWHOUSE ($419,584.89) · Median member: $368,947.66
2019 so far$1,248,943.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $276,572.75 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN NEWHOUSE | 2019 | $419,584.89 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,572.75 |
| 2 | Contractual services | Itemized | $6,203.83 |
| 3 | Rent, communications and utilities | Itemized | $25,994.43 |
| 4 | Printing and franked mail | Itemized | $87,146.08 |
| 5 | Travel | Itemized | $17,982.29 |
| 6 | Equipment | Itemized | $1,292.65 |
| 7 | Supplies and materials | Itemized | $4,392.86 |
| Member total | $419,584.89 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $24,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,220.00 |
| Payroll total | 18 | $276,572.75 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189728 | 2019-10-04 | 2019-09-12–2019-09-12 | TRAINING | IndividualName withheld | $7.00 |
| 1197305 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212250 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1216589 | 2019-11-22 | 2019-09-26–2019-10-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $472.00 |
| 1223309 | 2019-12-12 | 2019-11-04–2019-11-04 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $39.83 |
| 1226952 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187960 | 2019-10-04 | 2019-08-17–2019-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.37 |
| 1190678 | 2019-10-07 | 2019-09-04–2019-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.43 |
| 1191190 | 2019-10-09 | 2019-09-05–2019-09-05 | TEMPORARY SPACE RENTAL | CITY OF YAKIMA | $1,000.00 |
| 1190540 | 2019-10-10 | 2019-12-14–2019-12-14 | TEMPORARY SPACE RENTAL | RED LION HOTEL RICHLAND HANFORD HOUSE | $1,708.28 |
| 1196539 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1197825 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,228.55 |
| 1194704 | 2019-10-18 | 2019-10-02–2019-11-01 | UTILITIES | CHARTER COMMUNICATIONS | $289.95 |
| 1201492 | 2019-10-23 | 2019-10-08–2019-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $104.98 |
| 1200488 | 2019-10-25 | 2019-08-21–2019-08-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $552.33 |
| 〃 | 〃 | 2019-08-20–2019-09-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $62.08 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.78 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,855.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$104.85 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.43 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,941.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.04 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$125.15 |
| 1190681 | 2019-10-08 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,177.00 |
| 1194057 | 2019-10-16 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | YAKIMA BINDERY AND PRINTING COMPANY | $60.83 |
Travel, line by line94 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189088 | 2019-10-04 | 2019-09-05–2019-09-16 | MEALS | IndividualName withheld | $46.66 |
| 〃 | 〃 | 2019-09-07–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.24 |
| 1189199 | 2019-10-04 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.46 |
| 1189728 | 2019-10-04 | 2019-09-05–2019-09-25 | MEALS | IndividualName withheld | $45.41 |
| 〃 | 〃 | 2019-09-05–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $930.90 |
| 1190751 | 2019-10-04 | 2019-08-21–2019-08-23 | LODGING | CITIBANK GOV CARD SERVICE | $194.00 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | LODGING | 〃 | $750.06 |
| 1190672 | 2019-10-07 | 2019-09-30–2019-09-30 | MEALS | IndividualName withheld | $12.82 |
| 〃 | 〃 | 2019-09-18–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.72 |
| 1190678 | 2019-10-07 | 2019-09-23–2019-09-23 | MEALS | IndividualName withheld | $9.73 |
Equipment, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190534 | 2019-10-07 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $274.18 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.80 |
| 1206533 | 2019-11-08 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0093653 | 2019-11-29 | 2019-03-08–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$36.29 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.00 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.00 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189088 | 2019-10-04 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $29.84 |
| 1193185 | 2019-10-11 | 2019-09-26–2019-10-31 | WATER | CULLIGAN SPOKANE WA | $31.54 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1193953 | 2019-10-18 | 2019-10-31–2020-10-30 | PUBLICATIONS/REFERENCE MAT'L | OKANOGAN VALLEY GAZETTE-TRIBUNE | $60.00 |
| 1193959 | 2019-10-18 | 2019-09-18–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | THE STAR NEWPAPER | $38.00 |
| 1194706 | 2019-10-21 | 2019-09-04–2019-09-18 | WATER | CULLIGAN | $41.20 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $151.10 |
| 1204517 | 2019-10-30 | 2019-10-02–2019-10-18 | WATER | CULLIGAN | $34.22 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $736.58 |