7rows
$1,293.36paid 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 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 2021Jul – Sep 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$373,567.972018 HON. DAN NEWHOUSE ($130.00) · 2019 HON. DAN NEWHOUSE ($11,429.64) · 2020 HON. DAN NEWHOUSE ($362,008.33) · Median member: $373,877.00
2020 so far$1,249,340.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $303,908.35 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAN NEWHOUSE | 2018 | $130.00 |
| 2019 HON. DAN NEWHOUSE | 2019 | $11,429.64 |
| 2020 HON. DAN NEWHOUSE | 2020 | $362,008.33 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,908.35 |
| 2 | Contractual services | Itemized | $297.00 |
| 3 | Rent, communications and utilities | Itemized | $25,756.75 |
| 4 | Printing and franked mail | Itemized | $5,354.70 |
| 5 | Travel | Itemized | $15,462.77 |
| 6 | Equipment | Itemized | $1,002.54 |
| 7 | Supplies and materials | Itemized | $21,785.86 |
| Member total | $373,567.97 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $38,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| DISTRICT DIRECTOR | 1 | $24,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,666.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,333.33 |
| LEG CORR/PRESS ASSISTANT | 1 | $13,333.33 |
| SHARED EMPLOYEE | 2 | $11,100.01 |
| STAFF ASSISTANT/PRESS AIDE | 1 | $11,000.00 |
| ACTING CHIEF OF STAFF | 1 | $8,166.67 |
| Payroll total | 17 | $303,908.35 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367938 | 2020-12-23 | 2020-11-19–2020-11-19 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | $297.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338723 | 2020-10-01 | 2020-08-17–2020-09-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $57.33 |
| 1340905 | 2020-10-09 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $999.15 |
| 1340902 | 2020-10-13 | 2020-09-20–2020-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $62.57 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | UTILITIES | CITI PCARD-SPECTRUM | $291.95 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | 〃 | $114.98 |
| 〃 | 〃 | 2020-09-15–2020-10-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $266.22 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.65 |
| 1348273 | 2020-10-30 | 2020-10-08–2020-11-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $185.85 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.30 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.02 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$116.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.42 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1347128 | 2020-10-26 | 2020-09-01–2020-09-30 | ADVERTISEMENTS | THE PROSPER GROUP LLC | $5,188.61 |
Travel, line by line64 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342824 | 2020-10-21 | 2020-09-01–2020-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $219.25 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $176.61 |
| 〃 | 〃 | 2020-09-01–2020-09-02 | LODGING | 〃 | $225.71 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | MEALS | 〃 | $36.50 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | MEALS | 〃 | $25.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $14.87 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | CAR RENTAL | 〃 | $235.09 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $11.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $23.84 |
Equipment, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1358077 | 2020-11-25 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1358078 | 2020-11-25 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1358079 | 2020-11-25 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1358080 | 2020-11-25 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1358081 | 2020-11-25 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1358082 | 2020-11-25 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1361142 | 2020-12-11 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
Supplies and materials, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338721 | 2020-10-01 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.24 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.30 |
| 1340902 | 2020-10-13 | 2020-06-01–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1341631 | 2020-10-14 | 2020-08-18–2020-09-18 | WATER | CULLIGAN | $44.10 |
| 1342808 | 2020-10-21 | 2020-10-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $65.00 |
| 1342809 | 2020-10-21 | 2020-10-28–2021-10-27 | PUBLICATIONS/REFERENCE MAT'L | OKANOGAN VALLEY GAZETTE-TRIBUNE | $80.00 |
| 1342811 | 2020-10-21 | 2020-07-23–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | OKANOGAN VALLEY GAZETTE-TRIBUNE | $50.00 |
| 1342813 | 2020-10-21 | 2020-10-01–2020-10-31 | WATER | CULLIGAN SPOKANE WA | $14.34 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $23.03 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $79.64 |