15rows
$5,996.60paid 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 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 2021Apr – Jun 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$286,059.862021 HON. DAN NEWHOUSE ($286,059.86) · Median member: $323,381.05
2021 so far$820,143.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,296.12 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $286,059.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,296.12 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $19,637.87 |
| 4 | Printing and franked mail | Itemized | $28,131.17 |
| 5 | Travel | Itemized | $21,983.24 |
| 6 | Equipment | Itemized | $822.54 |
| 7 | Supplies and materials | Itemized | $3,488.92 |
| Member total | $286,059.86 |
Staff, by title18 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $25,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $20,416.67 |
| PRESS SECRETARY | 1 | $18,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,019.44 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $13,199.99 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $6,550.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,510.00 |
| Payroll total | 18 | $206,296.12 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442565 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1454031 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1466145 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436390 | 2021-07-01 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.85 |
| 1439063 | 2021-07-09 | 2021-06-20–2021-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-GRASSHOPPER.COM | $65.60 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | UTILITIES | CITI PCARD-SPECTRUM | $312.95 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | UTILITIES | 〃 | $124.98 |
| 〃 | 〃 | 2021-05-26–2021-05-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z19VTG10300028615 | $35.62 |
| 1439098 | 2021-07-09 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $950.77 |
| 1438795 | 2021-07-12 | 2021-05-28–2021-05-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $68.00 |
| 1443118 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1443200 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,490.89 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,141.17 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | $58.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.47 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$186.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.84 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,746.08 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.38 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1448373 | 2021-07-29 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line91 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436381 | 2021-07-01 | 2021-06-01–2021-06-04 | MEALS | IndividualName withheld | $76.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $73.06 |
| 1439666 | 2021-07-09 | 2021-06-07–2021-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.28 |
| 〃 | 〃 | 2021-07-06–2021-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.84 |
| 1438799 | 2021-07-12 | 2021-05-17–2021-05-27 | MEALS | IndividualName withheld | $60.76 |
| 〃 | 〃 | 2021-05-05–2021-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.40 |
| 1440288 | 2021-07-15 | 2021-07-06–2021-07-08 | MEALS | IndividualName withheld | $72.46 |
| 1445400 | 2021-07-20 | 2021-06-07–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.36 |
| 〃 | 〃 | 2021-07-08–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.00 |
| 1445409 | 2021-07-20 | 2021-05-27–2021-05-28 | LODGING | CITIBANK GOV CARD SERVICE | $204.24 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438800 | 2021-07-12 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1450366 | 2021-08-11 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1461799 | 2021-09-09 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
Supplies and materials, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439063 | 2021-07-09 | 2021-06-08–2022-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-06-17–2021-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.99 |
| 1439664 | 2021-07-09 | 2021-06-18–2021-07-18 | WATER | CULLIGAN | $31.93 |
| 1439666 | 2021-07-09 | 2021-06-07–2021-06-07 | FOOD & BEVERAGE | IndividualName withheld | $10.64 |
| 1438799 | 2021-07-12 | 2021-05-04–2021-05-04 | FOOD & BEVERAGE | IndividualName withheld | $9.98 |
| 1440292 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | CULLIGAN SPOKANE WA | $14.34 |
| 1446569 | 2021-07-23 | 2021-05-28–2021-05-28 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $358.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.96 |
| 1448345 | 2021-08-04 | 2021-07-30–2022-01-29 | PUBLICATIONS/REFERENCE MAT'L | THE SPOKESMAN-REVIEW | $77.74 |