Representative · WA · Republican · bioguide N000189
Dan Newhouse
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$375,467.752019 HON. DAN NEWHOUSE ($73,907.97) · 2020 HON. DAN NEWHOUSE ($301,559.78) · Median member: $362,416.13
2020 so far$301,559.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $226,180.27 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN NEWHOUSE | 2019 | $73,907.97 |
| 2020 HON. DAN NEWHOUSE | 2020 | $301,559.78 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,180.27 |
| 2 | Contractual services | Itemized | $25,780.25 |
| 3 | Rent, communications and utilities | Itemized | $20,836.50 |
| 4 | Printing and franked mail | Itemized | $54,303.83 |
| 5 | Travel | Itemized | $25,224.65 |
| 6 | Equipment | Itemized | $4,546.64 |
| 7 | Supplies and materials | Itemized | $18,595.61 |
| Member total | $375,467.75 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,791.67 |
| DEPUTY CHIEF OF STAFF | 1 | $19,569.45 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.66 |
| DISTRICT REPRESENTATIVE | 4 | $19,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,291.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,666.66 |
| DISTRICT DIRECTOR | 2 | $15,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,666.67 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $12,083.33 |
| ACTING CHIEF OF STAFF | 1 | $10,000.00 |
| SHARED EMPLOYEE | 4 | $9,500.01 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $8,888.88 |
| EXECUTIVE ASSISTANT/SCHEDULER | 3 | $8,744.44 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $6,666.67 |
| other titles | 7 | $13,477.50 |
| Payroll total | 40 | $226,180.27 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237083 | 2020-01-10 | 2020-01-02–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | THE PROSPER GROUP LLC | $3,000.00 |
| 1255237 | 2020-02-18 | 2020-01-27–2020-01-27 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $40.25 |
| 1242616 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240156 | 2020-01-16 | 2020-01-08–2020-02-07 | UTILITIES | SPECTRUM | $104.98 |
| 1243668 | 2020-01-24 | 2020-01-15–2020-02-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $254.94 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.30 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.97 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.73 |
| 1241191 | 2020-01-27 | 2020-04-21–2020-10-20 | TEMPORARY SPACE RENTAL | SENIOR TIMES | $750.00 |
| 1246599 | 2020-01-29 | 2020-02-20–2020-02-20 | TEMPORARY SPACE RENTAL | CITY OF YAKIMA | $389.52 |
| 1248256 | 2020-02-03 | 2020-01-20–2020-02-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.36 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.31 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $18.67 |
Printing and franked mail, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$118.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$84.10 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $774.02 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,112.34 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.99 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1262619 | 2020-02-27 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1262576 | 2020-03-02 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $10,707.00 |
| 1276336 | 2020-03-27 | 2020-03-20–2020-03-25 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $15,000.00 |
| 1277027 | 2020-03-31 | 2020-03-16–2020-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line106 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248256 | 2020-02-03 | 2020-01-24–2020-01-24 | GASOLINE | IndividualName withheld | $28.06 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.56 |
| 1249008 | 2020-02-03 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $31.35 |
| 〃 | 〃 | 2020-01-22–2020-01-25 | CAR RENTAL | IndividualName withheld | $273.84 |
| 〃 | 〃 | 2020-01-24–2020-01-26 | GASOLINE | IndividualName withheld | $58.67 |
| 〃 | 〃 | 2020-01-02–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.73 |
| 1249698 | 2020-02-04 | 2020-01-23–2020-01-29 | MEALS | IndividualName withheld | $32.95 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.43 |
| 1249705 | 2020-02-04 | 2020-01-06–2020-01-22 | MEALS | IndividualName withheld | $47.55 |
| 〃 | 〃 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.90 |
Equipment, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236985 | 2020-01-09 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $159.70 |
| 1251783 | 2020-02-07 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $111.41 |
| 1265065 | 2020-03-06 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $49.99 |
| 1257982 | 2020-02-19 | 2020-02-05–2020-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $563.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236990 | 2020-01-09 | 2019-12-13–2020-01-18 | WATER | CULLIGAN | $23.83 |
| 1236995 | 2020-01-10 | 2020-01-28–2021-01-27 | PUBLICATIONS/REFERENCE MAT'L | GRANDVIEW HERALD | $69.00 |
| 1237893 | 2020-01-13 | 2019-12-20–2020-01-31 | WATER | CULLIGAN SPOKANE WA | $22.95 |
| 1243430 | 2020-01-24 | 2020-02-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | RITZVILLE ADAMS COUNTY JOURNAL | $36.00 |
| 1243814 | 2020-01-24 | 2020-01-17–2021-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $286.14 |
| 1248351 | 2020-01-31 | 2020-02-27–2021-02-26 | PUBLICATIONS/REFERENCE MAT'L | COLUMBIA BASIN HERALD | $262.26 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$352.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $673.46 |
| 1248256 | 2020-02-03 | 2020-01-22–2020-01-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $798.29 |
| 1249698 | 2020-02-04 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.61 |