15rows
$5,046.51paid 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 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 2022Jul – Sep 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$411,261.272021 HON. DAN NEWHOUSE ($411,261.27) · Median member: $402,356.41
2021 so far$1,231,404.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,347.35 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $411,261.27 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,347.35 |
| 2 | Contractual services | Itemized | $10,057.14 |
| 3 | Rent, communications and utilities | Itemized | $22,956.30 |
| 4 | Printing and franked mail | Itemized | $85,324.18 |
| 5 | Travel | Itemized | $39,936.79 |
| 6 | Equipment | Itemized | $6,250.28 |
| 7 | Supplies and materials | Itemized | $3,389.23 |
| Member total | $411,261.27 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,058.31 |
| DISTRICT DIRECTOR | 1 | $33,666.67 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $27,597.22 |
| PRESS SECRETARY | 1 | $24,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,066.67 |
| DISTRICT REPRESENTATIVE | 2 | $16,533.34 |
| LEGISLATIVE CORR/PRESS ASSIST | 1 | $14,083.33 |
| SHARED EMPLOYEE | 2 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,063.33 |
| SCHEDULER | 1 | $6,072.92 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $4,472.23 |
| PART-TIME EMPLOYEE | 2 | −$3,266.67 |
| Payroll total | 20 | $243,347.35 |
Contractual services, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474936 | 2021-10-15 | 2021-07-15–2021-08-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,595.50 |
| 1477991 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1479060 | 2021-10-20 | 2021-09-08–2021-09-08 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $93.23 |
| 1484015 | 2021-11-03 | 2021-10-19–2021-10-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 1486386 | 2021-11-08 | 2021-11-04–2021-11-04 | TRAINING | IndividualName withheld | $25.00 |
| 1490459 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1499851 | 2021-12-13 | 2021-11-29–2021-11-29 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $43.41 |
| 1503269 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474578 | 2021-10-08 | 2021-08-10–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $1,050.00 |
| 1474579 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $1,024.41 |
| 1474925 | 2021-10-14 | 2021-09-20–2021-10-20 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-GRASSHOPPER.COM | $65.22 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | UTILITIES | CITI PCARD-SPECTRUM | $312.95 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | UTILITIES | 〃 | $124.98 |
| 1478530 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1478608 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| 1476912 | 2021-10-18 | 2021-09-12–2021-10-11 | UTILITIES | HON DAN NEWHOUSE | $40.32 |
| 〃 | 〃 | 2021-10-12–2021-11-11 | UTILITIES | 〃 | $40.32 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$226.80 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.33 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,191.36 |
| 1494796 | 2021-11-19 | 2021-10-21–2021-10-21 | FRANKED MAIL | IndividualName withheld | $83.50 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,650.51 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,246.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$120.25 |
| 1474574 | 2021-10-08 | 2021-09-28–2021-09-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line166 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472526 | 2021-10-08 | 2021-07-06–2021-07-08 | LODGING | IndividualName withheld | $490.42 |
| 〃 | 〃 | 2021-08-02–2021-08-06 | LODGING | IndividualName withheld | $1,124.62 |
| 〃 | 〃 | 2021-07-08–2021-07-08 | MEALS | IndividualName withheld | $3.80 |
| 1474576 | 2021-10-08 | 2021-09-16–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.84 |
| 1474561 | 2021-10-12 | 2021-08-17–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.20 |
| 〃 | 〃 | 2021-08-20–2021-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $651.80 |
| 〃 | 〃 | 2021-08-21–2021-08-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $549.20 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $228.20 |
| 〃 | 〃 | 2021-08-02–2021-08-07 | LODGING | 〃 | $1,447.25 |
| 〃 | 〃 | 2021-08-03–2021-08-04 | LODGING | 〃 | $267.33 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474573 | 2021-10-08 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1474925 | 2021-10-14 | 2021-08-31–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,293.74 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1486389 | 2021-11-08 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1495966 | 2021-11-29 | 2021-12-31–2023-01-01 | WARRANTIES | DAMILIC CORPORATION | $345.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1500011 | 2021-12-09 | 2021-11-12–2021-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,789.00 |
| 1499856 | 2021-12-13 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
Supplies and materials, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474576 | 2021-10-08 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.08 |
| 1474577 | 2021-10-08 | 2021-09-01–2021-09-30 | WATER | CULLIGAN | $14.06 |
| 1474561 | 2021-10-12 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $22.72 |
| 1474925 | 2021-10-14 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $416.12 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 1476906 | 2021-10-18 | 2021-09-09–2022-09-08 | PUBLICATIONS/REFERENCE MAT'L | TRI-CITY HERALD | $629.20 |
| 1476907 | 2021-10-18 | 2021-09-17–2022-09-16 | PUBLICATIONS/REFERENCE MAT'L | THE STAR NEWPAPER | $42.00 |
| 1476909 | 2021-10-19 | 2021-10-01–2021-10-31 | WATER | CULLIGAN SPOKANE WA | $10.66 |
| 1479061 | 2021-10-20 | 2021-10-28–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | OKANOGAN VALLEY GAZETTE-TRIBUNE | $146.00 |
| 1482155 | 2021-10-26 | 2021-09-06–2021-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |