21rows
$6,179.01paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$377,109.432022 HON. DAN NEWHOUSE ($36,761.79) · 2023 HON. DAN NEWHOUSE ($340,347.64) · Median member: $415,972.51
2023 so far$606,517.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $245,165.58 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN NEWHOUSE | 2022 | $36,761.79 |
| 2023 HON. DAN NEWHOUSE | 2023 | $340,347.64 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,165.58 |
| 2 | Contractual services | Itemized | $16,503.54 |
| 3 | Rent, communications and utilities | Itemized | $25,103.25 |
| 4 | Printing and franked mail | Itemized | $22,666.70 |
| 5 | Travel | Itemized | $30,318.07 |
| 6 | Equipment | Itemized | $27,154.69 |
| 7 | Supplies and materials | Itemized | $10,197.60 |
| Member total | $377,109.43 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,216.67 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| PRESS SECRETARY | 1 | $17,000.01 |
| LEGISLATIVE AIDE | 1 | $15,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,094.45 |
| PRESS ASSISTANT | 2 | $14,063.32 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $9,750.00 |
| SHARED EMPLOYEE | 3 | $8,228.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,763.34 |
| FINANCIAL ADMINISTRATOR | 1 | $5,375.01 |
| other titles | 4 | $4,674.46 |
| Payroll total | 26 | $245,165.58 |
Contractual services, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650900 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0060443 | 2023-04-26 | 2023-03-28–2023-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.54 |
| 1658902 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0067322 | 2023-06-08 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| 1666909 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651633 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| X0060443 | 2023-04-26 | 2023-03-28–2023-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| X0067396 | 2023-04-26 | 2023-02-24–2023-03-23 | UTILITIES | VERIZON WIRELESS | $1,262.34 |
| X0067397 | 2023-04-26 | 2023-03-06–2023-04-23 | UTILITIES | VERIZON WIRELESS | $1,301.59 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $396.99 |
| X0063392 | 2023-04-27 | 2023-04-18–2023-10-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.00 |
| 1659633 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,876.85 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,406.57 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,772.51 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.54 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,738.93 |
| X0067105 | 2023-04-25 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $180.00 |
| X0067382 | 2023-04-25 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $154.50 |
| X0067383 | 2023-04-25 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $135.00 |
Travel, line by line161 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046932 | 2023-04-03 | 2023-01-25–2023-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $608.20 |
| 〃 | 〃 | 2023-02-13–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $775.90 |
| 〃 | 〃 | 2023-02-23–2023-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.81 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | LODGING | 〃 | $358.37 |
| 〃 | 〃 | 2023-01-26–2023-01-26 | TAXI/RIDE SHARE | 〃 | $12.26 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MISCELLANEOUS TRAVEL | 〃 | $61.92 |
| X0054045 | 2023-04-04 | 2023-02-13–2023-02-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $737.10 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,046.71 |
| 〃 | 〃 | 2023-03-01–2023-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,882.41 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | LODGING | 〃 | −$171.06 |
Equipment, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| X0066854 | 2023-05-01 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0066861 | 2023-05-01 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0066857 | 2023-05-03 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| X0081789 | 2023-06-26 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1648526 | 2023-04-03 | 2023-02-15–2023-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,180.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | IndividualName withheld | $4,076.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $279.00 |
Supplies and materials, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053026 | 2023-04-07 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $10.52 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $3.78 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.90 |
| X0053474 | 2023-04-11 | 2023-03-16–2023-03-16 | FOOD & BEVERAGE | IndividualName withheld | $7.42 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0060443 | 2023-04-26 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.49 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.20 |
| X0049939 | 2023-05-02 | 2023-04-10–2023-04-10 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| X0064345 | 2023-05-08 | 2023-04-05–2023-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.36 |