15rows
$8,350.74paid 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 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 2023Jul – Sep 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$396,150.692021 HON. DAN NEWHOUSE ($12,195.24) · 2022 HON. DAN NEWHOUSE ($383,955.45) · Median member: $494,470.34
2022 so far$1,347,625.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $289,859.58 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $12,195.24 |
| 2022 HON. DAN NEWHOUSE | 2022 | $383,955.45 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,859.58 |
| 2 | Contractual services | Itemized | $8.97 |
| 3 | Rent, communications and utilities | Itemized | $13,697.32 |
| 4 | Printing and franked mail | Itemized | $19,126.03 |
| 5 | Travel | Itemized | $65,844.79 |
| 6 | Equipment | Itemized | $5,843.54 |
| 7 | Supplies and materials | Itemized | $1,770.46 |
| Member total | $396,150.69 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $31,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,666.67 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $17,333.33 |
| SCHEDULER | 1 | $17,050.00 |
| DEPUTY PRESS SECRETARY | 1 | $16,866.67 |
| DISTRICT REPRESENTATIVE | 1 | $16,666.67 |
| LEGISLATIVE AIDE | 1 | $16,666.67 |
| SHARED EMPLOYEE | 3 | $11,153.44 |
| LEGISLATIVE ASSISTANT | 1 | $10,972.23 |
| FINANCIAL ADMINISTRATOR | 1 | $7,166.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,020.01 |
| PART-TIME EMPLOYEE | 2 | $3,638.88 |
| other titles | 1 | $400.00 |
| Payroll total | 20 | $289,859.58 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023365 | 2022-10-27 | 2022-09-14–2022-10-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2022-10-14–2022-11-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0031327 | 2022-12-05 | 2022-11-14–2022-12-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
Rent, communications and utilities, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $364.72 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $376.79 |
| EMS0121105 | 2022-12-29 | 2022-11-01–2022-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $342.82 |
| 1605142 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,731.06 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.88 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,120.35 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.65 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,089.48 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.13 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$154.85 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,853.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.63 |
Travel, line by line257 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024583 | 2022-10-03 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $6.53 |
| 〃 | 〃 | 2022-09-14–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.63 |
| 1595657 | 2022-10-06 | 2022-05-01–2022-05-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $841.20 |
| 〃 | 〃 | 2022-05-30–2022-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $799.19 |
| 〃 | 〃 | 2022-05-31–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,039.19 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $841.20 |
| 〃 | 〃 | 2022-04-11–2022-04-12 | LODGING | 〃 | $386.13 |
| 〃 | 〃 | 2022-05-01–2022-05-03 | LODGING | 〃 | $234.15 |
| 〃 | 〃 | 2022-05-01–2022-05-07 | LODGING | 〃 | $1,449.14 |
| 〃 | 〃 | 2022-05-19–2022-05-20 | LODGING | 〃 | $101.76 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| X0031327 | 2022-12-05 | 2022-10-28–2022-10-28 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | IndividualName withheld | $413.05 |
| 1619305 | 2022-12-08 | 2022-10-28–2022-10-28 | FURNITURE AND FIXTURES GREATER THAN OR =$25K | IndividualName withheld | −$413.05 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,156.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602291 | 2022-10-03 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.88 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | −$73.88 |
| X0023365 | 2022-10-27 | 2022-10-18–2022-10-18 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2022-10-19–2022-10-19 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0026966 | 2022-10-28 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.89 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.75 |
| X0028641 | 2022-11-02 | 2022-10-18–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.34 |
| X0027038 | 2022-11-03 | 2022-09-06–2022-10-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| X0027197 | 2022-11-03 | 2022-07-29–2022-07-29 | WATER | IndividualName withheld | $5.19 |