19rows
$7,684.91paid 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 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 2022Apr – Jun 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$341,441.682021 HON. DAN NEWHOUSE ($16,110.30) · 2022 HON. DAN NEWHOUSE ($325,331.38) · Median member: $411,473.46
2022 so far$963,669.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $238,272.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $16,110.30 |
| 2022 HON. DAN NEWHOUSE | 2022 | $325,331.38 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,272.28 |
| 2 | Contractual services | Itemized | $2,387.00 |
| 3 | Rent, communications and utilities | Itemized | $24,849.90 |
| 4 | Printing and franked mail | Itemized | $25,222.63 |
| 5 | Travel | Itemized | $45,115.81 |
| 6 | Equipment | Itemized | $1,590.54 |
| 7 | Supplies and materials | Itemized | $4,003.52 |
| Member total | $341,441.68 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,375.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $12,939.73 |
| SCHEDULER | 1 | $12,787.50 |
| DEPUTY PRESS SECRETARY | 1 | $12,650.01 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,543.33 |
| SHARED EMPLOYEE | 1 | $6,375.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,375.01 |
| PART-TIME EMPLOYEE | 2 | $4,999.98 |
| other titles | 1 | $176.67 |
| Payroll total | 19 | $238,272.28 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016214 | 2022-08-11 | 2022-04-08–2022-05-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,387.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $465.48 |
| 1575961 | 2022-08-09 | 2022-05-02–2022-07-01 | UTILITIES | CITI PCARD-SPECTRUM | $675.90 |
| 〃 | 〃 | 2022-05-08–2022-06-07 | UTILITIES | 〃 | $129.98 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | 〃 | $129.98 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z19VTG14304668440 | $71.62 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z7FT32U0300062622 | $65.15 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 29Q51D8A6FI | $12.00 |
| X0016217 | 2022-08-09 | 2022-07-24–2022-08-23 | UTILITIES | VERIZON WIRELESS | $1,018.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,812.25 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$70.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.91 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,981.87 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| X0022379 | 2022-09-14 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0022380 | 2022-09-14 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0022381 | 2022-09-14 | 2022-08-17–2022-08-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.00 |
Travel, line by line175 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575843 | 2022-07-07 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $34.72 |
| 1574863 | 2022-07-13 | 2022-05-01–2022-05-20 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $2,540.44 |
| 1575827 | 2022-07-13 | 2022-06-16–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.82 |
| 1575956 | 2022-07-13 | 2022-06-15–2022-06-17 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-06-01–2022-06-22 | MEALS | IndividualName withheld | $130.66 |
| 〃 | 〃 | 2022-06-01–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $737.10 |
| 1575761 | 2022-08-01 | 2022-04-10–2022-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,746.20 |
| 〃 | 〃 | 2022-05-19–2022-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.60 |
| 〃 | 〃 | 2022-05-31–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $899.19 |
| 〃 | 〃 | 2022-05-31–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $939.19 |
Equipment, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575835 | 2022-07-13 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1575836 | 2022-07-13 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1575840 | 2022-07-13 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1578165 | 2022-07-14 | 2022-06-20–2022-06-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $669.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
Supplies and materials, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$35.70 |
| 1575827 | 2022-07-13 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1578165 | 2022-07-14 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $435.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.39 |
| 1584316 | 2022-08-05 | 2022-07-05–2022-07-07 | FOOD & BEVERAGE | IndividualName withheld | $427.46 |
| 1575961 | 2022-08-09 | 2022-05-09–2022-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 133IM2962 AM | $139.99 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-Microsoft Store | $1.05 |
| 〃 | 〃 | 2022-06-08–2023-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | HABITATION EXPENSE | IndividualName withheld | $634.02 |