18rows
$5,711.46paid 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 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 2022Jan – Mar 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$405,465.232021 HON. DAN NEWHOUSE ($30,656.90) · 2022 HON. DAN NEWHOUSE ($374,808.33) · Median member: $392,307.81
2022 so far$638,338.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $249,461.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $30,656.90 |
| 2022 HON. DAN NEWHOUSE | 2022 | $374,808.33 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,461.42 |
| 2 | Contractual services | Itemized | $3,392.70 |
| 3 | Rent, communications and utilities | Itemized | $26,731.48 |
| 4 | Printing and franked mail | Itemized | $65,677.65 |
| 5 | Travel | Itemized | $34,690.25 |
| 6 | Equipment | Itemized | $18,513.54 |
| 7 | Supplies and materials | Itemized | $6,998.19 |
| Member total | $405,465.23 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,441.67 |
| COMMUNICATIONS DIRECTOR | 1 | $22,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $22,125.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.67 |
| DISTRICT DIRECTOR | 1 | $17,113.90 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $15,666.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,216.67 |
| LEGISLATIVE ASSISTANT | 2 | $14,685.00 |
| DEPUTY PRESS SECRETARY | 1 | $12,650.00 |
| SCHEDULER | 1 | $12,295.83 |
| DISTRICT REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE AIDE | 1 | $11,416.67 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,500.01 |
| PART-TIME EMPLOYEE | 2 | $4,999.98 |
| other titles | 3 | $4,766.66 |
| Payroll total | 22 | $249,461.42 |
Contractual services, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1557155 | 2022-05-19 | 2022-04-27–2022-04-27 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $106.50 |
| 1566914 | 2022-06-27 | 2022-03-11–2022-03-11 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| 1566912 | 2022-06-29 | 2022-04-03–2022-05-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.40 |
| 〃 | 〃 | 2022-05-03–2022-06-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.40 |
| 1566919 | 2022-06-29 | 2022-03-03–2022-04-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.40 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545371 | 2022-04-08 | 2022-03-24–2022-04-23 | UTILITIES | VERIZON WIRELESS | $1,016.96 |
| 1546340 | 2022-04-14 | 2022-03-20–2022-04-20 | UTILITIES | CITI PCARD-GRASSHOPPER.COM | $63.87 |
| 〃 | 〃 | 2022-03-02–2022-04-01 | UTILITIES | CITI PCARD-SPECTRUM | $337.95 |
| 〃 | 〃 | 2022-03-08–2022-04-07 | UTILITIES | 〃 | $129.98 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z19VTG10232185647 | $34.14 |
| 1546754 | 2022-04-20 | 2022-02-01–2022-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.00 |
| 1547373 | 2022-04-20 | 2022-03-12–2022-04-11 | UTILITIES | HON DAN NEWHOUSE | $40.32 |
| 〃 | 〃 | 2022-04-12–2022-05-11 | UTILITIES | 〃 | $40.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.74 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,344.17 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$122.65 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,751.95 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.94 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.31 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,141.25 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$277.95 |
| 1546340 | 2022-04-14 | 2022-03-10–2022-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 5MX2MCKUK2 | $519.77 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS1515085448 | $190.18 |
Travel, line by line129 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546353 | 2022-04-14 | 2022-03-03–2022-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $549.20 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $965.20 |
| 〃 | 〃 | 2022-03-03–2022-03-06 | LODGING | 〃 | $602.01 |
| 〃 | 〃 | 2022-03-09–2022-03-11 | LODGING | 〃 | $1,459.93 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | MEALS | 〃 | $30.99 |
| 〃 | 〃 | 2022-03-11–2022-03-11 | MEALS | 〃 | $25.46 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | 〃 | $17.10 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | 〃 | $103.28 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $69.97 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $22.69 |
Equipment, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545312 | 2022-04-08 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1573608 | 2022-06-26 | 2022-04-15–2022-04-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | IndividualName withheld | $3,836.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1555270 | 2022-05-03 | 2022-03-31–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,945.00 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544148 | 2022-04-06 | 2022-03-22–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.91 |
| 1545298 | 2022-04-08 | 2022-02-01–2022-02-28 | WATER | CULLIGAN SPOKANE WA | $11.75 |
| 1545299 | 2022-04-08 | 2022-01-31–2022-01-31 | WATER | CULLIGAN SPOKANE WA | $2.50 |
| 1545315 | 2022-04-08 | 2022-03-18–2022-04-18 | WATER | CULLIGAN | $14.56 |
| 1546340 | 2022-04-14 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I0UL7MX2 | $136.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9PZ5YN0 | $56.30 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N3DJ2UC1 | $28.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N6V60I11 | $125.97 |
| 〃 | 〃 | 2022-02-25–2023-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $262.26 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.26 |