27rows
$7,323.67paid 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 2022
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 2022Oct – Dec 2021Jul – 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$445,878.742021 HON. DAN NEWHOUSE ($182,348.50) · 2022 HON. DAN NEWHOUSE ($263,530.24) · Median member: $383,571.86
2022 so far$263,530.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $256,921.15 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $182,348.50 |
| 2022 HON. DAN NEWHOUSE | 2022 | $263,530.24 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,921.15 |
| 2 | Contractual services | Itemized | $22,279.53 |
| 3 | Rent, communications and utilities | Itemized | $24,417.20 |
| 4 | Printing and franked mail | Itemized | $97,559.68 |
| 5 | Travel | Itemized | $29,015.48 |
| 6 | Equipment | Itemized | $7,298.54 |
| 7 | Supplies and materials | Itemized | $8,387.16 |
| Member total | $445,878.74 |
Staff, by title50 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,616.12 |
| SENIOR DISTRICT REPRESENTATIVE | 4 | $32,918.05 |
| DISTRICT DIRECTOR | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $14,041.67 |
| LEGISLATIVE ASSISTANT | 4 | $13,925.01 |
| DEPUTY CHIEF OF STAFF | 1 | $12,888.89 |
| SCHEDULER | 2 | $11,312.49 |
| DISTRICT REPRESENTATIVE | 2 | $10,250.01 |
| SHARED EMPLOYEE | 4 | $9,766.67 |
| LEGISLATIVE AIDE | 2 | $9,250.00 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $8,000.00 |
| PRESS SECRETARY | 2 | $6,125.00 |
| PART-TIME EMPLOYEE | 4 | $4,902.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 13 | $31,050.00 |
| Payroll total | 50 | $256,921.15 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1529551 | 2022-02-25 | 2022-01-24–2022-01-24 | TRAINING | IndividualName withheld | $35.00 |
| 1535719 | 2022-03-16 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | CI SUPPORT LLC | $44.53 |
| 1511093 | 2022-01-04 | 2021-10-19–2021-10-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$600.00 |
| 1516854 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519660 | 2022-01-26 | 2022-01-12–2022-02-11 | UTILITIES | HON DAN NEWHOUSE | $40.32 |
| 1524321 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $335.85 |
| 1524992 | 2022-02-14 | 2022-01-20–2022-02-20 | UTILITIES | CITI PCARD-GRASSHOPPER.COM | $63.87 |
| 〃 | 〃 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $124.98 |
| 1525576 | 2022-02-16 | 2022-02-08–2022-02-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
| 1525233 | 2022-02-17 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $996.96 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $943.40 |
| 1529526 | 2022-02-28 | 2022-02-12–2022-03-11 | UTILITIES | HON DAN NEWHOUSE | $40.32 |
Printing and franked mail, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.49 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$141.30 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,298.74 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,563.14 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.68 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$307.45 |
| 1527733 | 2022-02-24 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| 1530838 | 2022-02-28 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1534289 | 2022-03-10 | 2022-01-01–2022-01-31 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1515085448 | $151.27 |
Travel, line by line142 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519660 | 2022-01-26 | 2022-01-06–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $397.00 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $114.40 |
| 1525305 | 2022-02-15 | 2022-01-05–2022-01-31 | PRIVATE AUTO MILEAGE | HON DAN NEWHOUSE | $328.95 |
| 1525551 | 2022-02-23 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $420.60 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $91.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $227.60 |
| 〃 | 〃 | 2022-02-09–2022-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.40 |
| 〃 | 〃 | 2022-01-21–2022-01-23 | LODGING | 〃 | $1,291.19 |
| 〃 | 〃 | 2022-01-23–2022-01-24 | LODGING | 〃 | $189.91 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1522612 | 2022-02-07 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1533025 | 2022-03-10 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1509566 | 2022-01-05 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1519200 | 2022-01-20 | 2021-12-30–2021-12-30 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5 | IndividualName withheld | $4,800.00 |
| 1522559 | 2022-02-02 | 2022-01-18–2022-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,547.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519935 | 2022-01-26 | 2022-01-01–2022-01-31 | WATER | CULLIGAN SPOKANE WA | $11.75 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.68 |
| 1521228 | 2022-02-02 | 2022-01-22–2023-01-22 | PUBLICATIONS/REFERENCE MAT'L | RITZVILLE ADAMS COUNTY JOURNAL | $36.00 |
| 1524320 | 2022-02-10 | 2022-01-11–2022-02-18 | WATER | CULLIGAN | $31.98 |
| 1524992 | 2022-02-14 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US KK9LI28D3 | $75.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US N93S33N83 | $116.53 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.99 |
| 1529551 | 2022-02-25 | 2022-01-30–2022-02-11 | FOOD & BEVERAGE | IndividualName withheld | $47.34 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$442.00 |