18rows
$3,002.11paid 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 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 2020Apr – Jun 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$281,540.732018 HON. DAN NEWHOUSE ($609.50) · 2019 HON. DAN NEWHOUSE ($13,746.76) · 2020 HON. DAN NEWHOUSE ($267,184.47) · Median member: $321,766.04
2020 so far$887,332.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $237,737.11 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAN NEWHOUSE | 2018 | $609.50 |
| 2019 HON. DAN NEWHOUSE | 2019 | $13,746.76 |
| 2020 HON. DAN NEWHOUSE | 2020 | $267,184.47 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,737.11 |
| 2 | Contractual services | Itemized | $2,714.34 |
| 3 | Rent, communications and utilities | Itemized | $17,918.18 |
| 4 | Printing and franked mail | Itemized | $6,486.16 |
| 5 | Travel | Itemized | $9,244.54 |
| 6 | Equipment | Itemized | $5,044.51 |
| 7 | Supplies and materials | Itemized | $2,395.89 |
| Member total | $281,540.73 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| ACTING CHIEF OF STAFF | 1 | $24,500.01 |
| DISTRICT REPRESENTATIVE | 4 | $21,266.67 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| 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 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| LEG CORR/PRESS ASSISTANT | 1 | $8,666.66 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $6,508.33 |
| STAFF ASSISTANT | 1 | $4,033.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,287.09 |
| other titles | 1 | $1,000.00 |
| Payroll total | 22 | $237,737.11 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1326966 | 2020-08-25 | 2020-07-13–2020-07-13 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $40.84 |
| 1329921 | 2020-09-04 | 2020-03-30–2020-08-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,064.00 |
| 1326536 | 2020-08-24 | 2018-01-08–2018-01-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $609.50 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307954 | 2020-07-02 | 2020-05-17–2020-06-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $55.07 |
| 1309408 | 2020-07-09 | 2020-06-12–2020-07-11 | UTILITIES | HON DAN NEWHOUSE | $52.00 |
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.28 |
| 1310344 | 2020-07-14 | 2020-06-20–2020-07-20 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $61.01 |
| 1316099 | 2020-07-20 | 2020-07-15–2020-08-14 | TELECOMSRV/EQ/TOLL CHARGE | VONAGE BUSINESS | $266.22 |
| 1316067 | 2020-07-21 | 2020-07-02–2020-08-01 | UTILITIES | SPECTRUM | $291.95 |
| 1316578 | 2020-07-23 | 2020-07-12–2020-08-11 | UTILITIES | HON DAN NEWHOUSE | $40.30 |
| 1316582 | 2020-07-23 | 2020-06-09–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $711.17 |
| 1316585 | 2020-07-27 | 2020-07-07–2020-07-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| 1317536 | 2020-07-29 | 2020-07-08–2020-08-07 | UTILITIES | SPECTRUM | $114.98 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $644.58 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.28 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$65.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.92 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$47.65 |
| 1321820 | 2020-08-13 | 2020-07-01–2020-07-31 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $3,163.69 |
| 1321823 | 2020-08-13 | 2020-06-01–2020-06-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $1,626.13 |
| 1324279 | 2020-08-20 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line61 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309064 | 2020-07-07 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.58 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $14.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $24.51 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | TAXI/PARKING/TOLLS | 〃 | $21.08 |
| 1309408 | 2020-07-09 | 2020-06-15–2020-06-23 | COMMERCIAL TRANSPORTATION | HON DAN NEWHOUSE | $401.00 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $849.02 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | MEALS | 〃 | $16.79 |
| 1310344 | 2020-07-14 | 2020-07-06–2020-07-07 | MEALS | IndividualName withheld | $107.24 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.30 |
| 〃 | 〃 | 2020-07-06–2020-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.35 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318254 | 2020-07-29 | 2020-06-12–2020-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,189.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $49.99 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $49.98 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1317034 | 2020-07-23 | 2020-04-13–2020-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309412 | 2020-07-09 | 2020-06-24–2021-06-23 | PUBLICATIONS/REFERENCE MAT'L | DAILY SUN NEWS | $42.00 |
| 1311404 | 2020-07-15 | 2020-06-22–2020-07-31 | WATER | CULLIGAN SPOKANE WA | $40.17 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $19.99 |
| 1316578 | 2020-07-23 | 2020-05-29–2020-05-29 | PUBLICATIONS/REFERENCE MAT'L | HON DAN NEWHOUSE | $4.24 |
| 1317532 | 2020-07-29 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $49.00 |
| 1317533 | 2020-07-29 | 2020-02-07–2020-02-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $120.00 |
| 1317534 | 2020-07-29 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $188.00 |
| 1317535 | 2020-07-30 | 2020-02-27–2020-02-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $174.00 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $274.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |