11rows
$2,744.66paid 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 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 2020Jan – Mar 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$340,324.332019 HON. DAN NEWHOUSE ($21,735.97) · 2020 HON. DAN NEWHOUSE ($318,588.36) · Median member: $323,093.34
2020 so far$620,148.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $210,420.43 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN NEWHOUSE | 2019 | $21,735.97 |
| 2020 HON. DAN NEWHOUSE | 2020 | $318,588.36 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,420.43 |
| 2 | Contractual services | Itemized | $41.65 |
| 3 | Rent, communications and utilities | Itemized | $31,482.60 |
| 4 | Printing and franked mail | Itemized | $77,231.05 |
| 5 | Travel | Itemized | $9,174.39 |
| 6 | Equipment | Itemized | $10,177.84 |
| 7 | Supplies and materials | Itemized | $1,796.37 |
| Member total | $340,324.33 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,534.17 |
| ACTING CHIEF OF STAFF | 1 | $26,333.34 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,150.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $1,750.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $1,402.91 |
| Payroll total | 19 | $210,420.43 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1293418 | 2020-05-19 | 2020-04-20–2020-04-20 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $41.65 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277545 | 2020-04-01 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,420.99 |
| 1280783 | 2020-04-13 | 2020-04-02–2020-05-01 | UTILITIES | SPECTRUM | $291.95 |
| 1281293 | 2020-04-14 | 2020-04-08–2020-05-07 | UTILITIES | SPECTRUM | $114.98 |
| 1284539 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1285305 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,228.55 |
| 1285766 | 2020-04-20 | 2020-04-15–2020-05-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $263.74 |
| 1285989 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | −$2,581.33 |
| 1285992 | 2020-04-20 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | −$1,228.55 |
| 1286053 | 2020-04-21 | 2020-04-14–2020-04-16 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $10,200.00 |
| 1287232 | 2020-04-27 | 2020-03-17–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.07 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,512.49 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.38 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.51 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$103.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.86 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$222.40 |
| 1278277 | 2020-04-03 | 2020-03-26–2020-03-26 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $27,309.00 |
| 1279251 | 2020-04-09 | 2020-02-27–2020-03-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $5,631.00 |
| 1290286 | 2020-05-07 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $810.40 |
| 1290495 | 2020-05-08 | 2020-04-01–2020-04-23 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $4,320.00 |
Travel, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277612 | 2020-04-02 | 2020-03-17–2020-03-17 | MEALS | IndividualName withheld | $7.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.85 |
| 1278828 | 2020-04-06 | 2020-03-06–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.45 |
| 1280629 | 2020-04-13 | 2020-03-14–2020-03-27 | COMMERCIAL TRANSPORTATION | HON DAN NEWHOUSE | $1,427.40 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | MEALS | 〃 | $4.33 |
| 〃 | 〃 | 2020-02-14–2020-02-21 | PRIVATE AUTO MILEAGE | 〃 | $191.47 |
| 〃 | 〃 | 2020-03-06–2020-03-27 | PRIVATE AUTO MILEAGE | 〃 | $221.96 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1280797 | 2020-04-13 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $93.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $224.20 |
Equipment, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278190 | 2020-04-03 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $49.99 |
| 1289026 | 2020-05-04 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $49.99 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $49.99 |
| 1278200 | 2020-04-02 | 2020-01-06–2020-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $259.99 |
| 1278843 | 2020-04-03 | 2020-01-19–2020-01-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $348.26 |
| 1279843 | 2020-04-09 | 2020-03-27–2020-04-30 | WATER | CULLIGAN SPOKANE WA | $31.54 |
| 1279900 | 2020-04-09 | 2020-04-20–2021-04-19 | PUBLICATIONS/REFERENCE MAT'L | YAKIMA HERALD REPUBLIC INC | $324.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |
| 1289333 | 2020-05-04 | 2020-03-27–2020-04-18 | WATER | CULLIGAN | $41.20 |
| 1291367 | 2020-05-12 | 2020-04-24–2020-05-31 | WATER | CULLIGAN SPOKANE WA | $14.34 |
| 1291368 | 2020-05-12 | 2020-01-23–2021-01-22 | PUBLICATIONS/REFERENCE MAT'L | QUAD CITY HERALD | $45.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $19.99 |
| 1297251 | 2020-05-28 | 2020-05-01–2020-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $35.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |