5rows
$217.65paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$281,601.062020 HON. DAN NEWHOUSE ($49,119.77) · 2021 HON. DAN NEWHOUSE ($232,481.29) · Median member: $322,248.92
2021 so far$232,481.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $207,494.36 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAN NEWHOUSE | 2020 | $49,119.77 |
| 2021 HON. DAN NEWHOUSE | 2021 | $232,481.29 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,494.36 |
| 2 | Contractual services | Itemized | $8,028.00 |
| 3 | Rent, communications and utilities | Itemized | $22,298.38 |
| 4 | Printing and franked mail | Itemized | $3,919.80 |
| 5 | Travel | Itemized | $7,143.91 |
| 6 | Equipment | Itemized | $18,919.66 |
| 7 | Supplies and materials | Itemized | $13,796.95 |
| Member total | $281,601.06 |
Staff, by title38 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| DISTRICT REPRESENTATIVE | 6 | $20,402.78 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,024.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $12,924.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,958.58 |
| STAFF ASSISTANT/PRESS AIDE | 2 | $8,625.00 |
| PART-TIME EMPLOYEE | 2 | $8,333.34 |
| LEG CORR/PRESS ASSISTANT | 2 | $4,083.33 |
| PRESS SECRETARY | 1 | $3,266.67 |
| COMMUNICATIONS DIRECTOR | 2 | $2,777.77 |
| DEPUTY CHIEF OF STAFF | 2 | $2,138.89 |
| other titles | 3 | $4,483.00 |
| Payroll total | 38 | $207,494.36 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375525 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1386172 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1397431 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1383272 | 2021-02-10 | 2020-12-11–2020-12-11 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1389450 | 2021-02-18 | 2020-11-19–2020-11-19 | NON-TECHNOLOGY SERVICE CONTR | DAMILIC CORPORATION | −$297.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376152 | 2021-01-21 | 2021-01-12–2021-02-11 | UTILITIES | HON DAN NEWHOUSE | $40.30 |
| 1381719 | 2021-02-05 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.85 |
| 1383281 | 2021-02-09 | 2021-01-20–2021-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $65.02 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $114.98 |
| 1382186 | 2021-02-10 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $880.19 |
| 1391042 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1391041 | 2021-02-24 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $408.51 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$126.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.38 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.66 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.49 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$71.20 |
| 1395337 | 2021-03-15 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $341.00 |
| 1402106 | 2021-03-25 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.22 |
| 1371357 | 2021-01-06 | 2020-12-01–2020-12-31 | PRINTING & REPRODUCTION | THE PROSPER GROUP LLC | $2,769.93 |
Travel, line by line53 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390171 | 2021-02-25 | 2021-02-09–2021-02-09 | MEALS | IndividualName withheld | $11.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
| 1392065 | 2021-03-04 | 2021-01-12–2021-01-12 | MEALS | CITIBANK GOV CARD SERVICE | $7.64 |
| 〃 | 〃 | 2021-01-02–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $110.00 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $162.14 |
| 1402102 | 2021-03-26 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.20 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $191.20 |
| 〃 | 〃 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $744.80 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $266.40 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373015 | 2021-01-12 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1383279 | 2021-02-10 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1402103 | 2021-03-26 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| GLA0104188 | 2021-02-09 | 2020-12-01–2020-12-31 | CARPET | IndividualName withheld | $8,022.00 |
| 1389450 | 2021-02-18 | 2020-11-19–2020-11-19 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $297.00 |
| 1393012 | 2021-03-04 | 2021-02-25–2021-02-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | W B MASON COMPANY INC | $2,877.00 |
| 1393015 | 2021-03-04 | 2021-02-24–2021-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,295.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373574 | 2021-01-20 | 2021-01-22–2022-01-22 | PUBLICATIONS/REFERENCE MAT'L | RITZVILLE ADAMS COUNTY JOURNAL | $36.00 |
| 1373915 | 2021-01-20 | 2021-01-01–2021-01-31 | WATER | CULLIGAN SPOKANE WA | $14.34 |
| 1373914 | 2021-01-21 | 2020-12-18–2021-01-18 | WATER | CULLIGAN | $24.33 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.95 |
| 1378842 | 2021-02-04 | 2021-01-28–2023-01-27 | PUBLICATIONS/REFERENCE MAT'L | GRANDVIEW HERALD | $96.00 |
| 1380381 | 2021-02-04 | 2021-02-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | THE WENATCHEE WORLD | $247.00 |
| 1380382 | 2021-02-04 | 2021-01-30–2021-07-29 | PUBLICATIONS/REFERENCE MAT'L | THE SPOKESMAN-REVIEW | $77.74 |
| 1381720 | 2021-02-05 | 2021-01-18–2021-02-18 | WATER | CULLIGAN | $24.56 |
| 1381718 | 2021-02-08 | 2021-03-05–2023-03-04 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $100.00 |