12rows
$3,682.67paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$374,423.182022 HON. DAN NEWHOUSE ($108,253.13) · 2023 HON. DAN NEWHOUSE ($266,170.05) · Median member: $417,256.24
2023 so far$266,170.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $236,085.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN NEWHOUSE | 2022 | $108,253.13 |
| 2023 HON. DAN NEWHOUSE | 2023 | $266,170.05 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,085.02 |
| 2 | Contractual services | Itemized | $6,318.00 |
| 3 | Rent, communications and utilities | Itemized | $11,472.65 |
| 4 | Printing and franked mail | Itemized | $55,288.17 |
| 5 | Travel | Itemized | $39,787.12 |
| 6 | Equipment | Itemized | $1,212.54 |
| 7 | Supplies and materials | Itemized | $24,259.68 |
| Member total | $374,423.18 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,216.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,483.33 |
| DEPUTY CHIEF OF STAFF | 2 | $25,444.44 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $17,588.89 |
| PRESS SECRETARY | 1 | $15,488.90 |
| CASEWORKER/OFFICE ADMINISTRATO | 2 | $14,022.22 |
| DISTRICT REPRESENTATIVE | 2 | $14,000.00 |
| LEGISLATIVE AIDE | 2 | $14,000.00 |
| CASEWORKER | 1 | $12,222.23 |
| SCHEDULER | 1 | $11,305.56 |
| SHARED EMPLOYEE | 4 | $9,075.01 |
| PRESS ASSISTANT | 1 | $8,097.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,555.56 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,106.66 |
| FINANCIAL ADMINISTRATOR | 2 | $5,375.01 |
| other titles | 12 | $1,103.32 |
| Payroll total | 39 | $236,085.02 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628902 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637731 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643647 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0055593 | 2023-03-22 | 2023-01-03–2023-02-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $106.00 |
| X0055601 | 2023-03-22 | 2023-02-02–2023-03-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $106.00 |
| X0055603 | 2023-03-22 | 2023-03-03–2023-04-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $106.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639092 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1639091 | 2023-02-22 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $358.46 |
| 1644384 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $373.81 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,759.14 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.39 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.15 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,549.74 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$266.85 |
| LAW0122812 | 2023-02-28 | 2023-01-20–2023-01-20 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,486.15 |
| FLG0122069 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.32 |
Travel, line by line156 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044693 | 2023-01-31 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $4.82 |
| 〃 | 〃 | 2023-01-17–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.13 |
| X0048506 | 2023-02-13 | 2023-01-17–2023-01-24 | PRIVATE AUTO MILEAGE | HON DAN NEWHOUSE | $218.29 |
| X0049003 | 2023-02-13 | 2023-02-03–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.08 |
| X0043534 | 2023-02-14 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $14.09 |
| 〃 | 〃 | 2023-01-10–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.90 |
| X0047136 | 2023-02-15 | 2023-01-10–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.39 |
| X0047160 | 2023-02-15 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.02 |
| X0047173 | 2023-02-15 | 2023-01-25–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.91 |
| X0047178 | 2023-02-15 | 2023-01-18–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.21 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| X0039890 | 2023-01-05 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0039891 | 2023-01-05 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0039892 | 2023-01-05 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0039895 | 2023-01-05 | 2022-12-31–2024-01-01 | WARRANTIES | DAMILIC CORPORATION | $345.00 |
| X0039889 | 2023-01-10 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
Supplies and materials, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.12 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.11 |
| X0039345 | 2023-03-01 | 2023-01-25–2023-01-25 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.77 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.34 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.28 |
| X0049040 | 2023-03-06 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | HABITATION EXPENSE | IndividualName withheld | $270.88 |
| X0053620 | 2023-03-14 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | IndividualName withheld | $408.05 |