29rows
$8,947.38paid 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 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 2021Jan – Mar 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$323,019.422019 HON. DAN NEWHOUSE ($2,068.00) · 2020 HON. DAN NEWHOUSE ($19,348.86) · 2021 HON. DAN NEWHOUSE ($301,602.56) · Median member: $317,580.04
2021 so far$534,083.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $216,117.51 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAN NEWHOUSE | 2019 | $2,068.00 |
| 2020 HON. DAN NEWHOUSE | 2020 | $19,348.86 |
| 2021 HON. DAN NEWHOUSE | 2021 | $301,602.56 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,117.51 |
| 2 | Contractual services | Itemized | $5,742.81 |
| 3 | Rent, communications and utilities | Itemized | $23,680.88 |
| 4 | Printing and franked mail | Itemized | $29,794.61 |
| 5 | Travel | Itemized | $20,826.90 |
| 6 | Equipment | Itemized | $20,877.22 |
| 7 | Supplies and materials | Itemized | $5,979.49 |
| Member total | $323,019.42 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $19,875.00 |
| PRESS SECRETARY | 1 | $18,375.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,024.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,710.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $12,924.99 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $10,458.33 |
| SHARED EMPLOYEE | 2 | $8,460.83 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,813.34 |
| Payroll total | 18 | $216,117.51 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408624 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1419142 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1431033 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1412552 | 2021-04-28 | 2020-10-05–2020-10-05 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $42.81 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403555 | 2021-04-02 | 2021-03-20–2021-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $65.02 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | UTILITIES | CITI PCARD-SPECTRUM | $301.95 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $269.23 |
| 〃 | 〃 | 2021-02-15–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $28.98 |
| 1405379 | 2021-04-13 | 2021-03-15–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $985.96 |
| 1406211 | 2021-04-13 | 2021-04-09–2021-04-09 | TELECOMSRV/EQ/TOLL CHARGE | AXMEDIA LLC | $3,500.00 |
| 1409199 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1409285 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| 1411770 | 2021-04-21 | 2021-04-12–2021-05-11 | UTILITIES | HON DAN NEWHOUSE | $40.32 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.64 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,474.29 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,597.11 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.50 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,597.11 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$2,597.11 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.31 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$264.30 |
Travel, line by line103 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403327 | 2021-04-02 | 2021-03-13–2021-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 1406359 | 2021-04-13 | 2021-01-07–2021-01-28 | PRIVATE AUTO MILEAGE | HON DAN NEWHOUSE | $121.02 |
| 〃 | 〃 | 2021-02-02–2021-02-12 | PRIVATE AUTO MILEAGE | 〃 | $93.63 |
| 〃 | 〃 | 2021-03-04–2021-03-27 | PRIVATE AUTO MILEAGE | 〃 | $389.98 |
| 〃 | 〃 | 2021-04-01–2021-04-08 | PRIVATE AUTO MILEAGE | 〃 | $126.00 |
| 1405377 | 2021-04-14 | 2021-03-23–2021-03-23 | MEALS | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2021-03-23–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $558.88 |
| 1406304 | 2021-04-14 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | HON DAN NEWHOUSE | $228.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
Equipment, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406021 | 2021-04-09 | 2021-03-31–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1405375 | 2021-04-13 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1414947 | 2021-05-13 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1428013 | 2021-06-10 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1412438 | 2021-04-21 | 2021-04-20–2021-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $11,949.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403327 | 2021-04-02 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $34.24 |
| 1403555 | 2021-04-02 | 2021-03-17–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 1406208 | 2021-04-13 | 2021-04-21–2022-04-20 | PUBLICATIONS/REFERENCE MAT'L | YAKIMA HERALD REPUBLIC INC | $324.00 |
| 1411771 | 2021-04-22 | 2021-04-01–2021-04-30 | WATER | CULLIGAN SPOKANE WA | $14.34 |
| 1411778 | 2021-04-22 | 2021-02-25–2023-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $100.00 |
| 〃 | 〃 | 2021-03-04–2022-02-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $55.00 |
| 1412677 | 2021-04-23 | 2021-03-05–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.58 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $23.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.22 |
| 1412554 | 2021-04-28 | 2021-03-12–2021-04-18 | WATER | CULLIGAN | $39.54 |