19rows
$4,852.20paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$402,996.362022 HON. DAN NEWHOUSE ($9,254.87) · 2023 HON. DAN NEWHOUSE ($393,741.49) · Median member: $437,588.26
2023 so far$1,000,259.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $257,158.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN NEWHOUSE | 2022 | $9,254.87 |
| 2023 HON. DAN NEWHOUSE | 2023 | $393,741.49 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,158.04 |
| 2 | Contractual services | Itemized | $14,068.86 |
| 3 | Rent, communications and utilities | Itemized | $23,316.09 |
| 4 | Printing and franked mail | Itemized | $21,326.76 |
| 5 | Travel | Itemized | $74,894.08 |
| 6 | Equipment | Itemized | $8,496.59 |
| 7 | Supplies and materials | Itemized | $3,735.94 |
| Member total | $402,996.36 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,986.39 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,236.11 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| PRESS ASSISTANT | 2 | $13,949.99 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $13,749.99 |
| DISTRICT REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| SHARED EMPLOYEE | 6 | $12,516.69 |
| CASEWORKER | 1 | $12,500.01 |
| SCHEDULER | 1 | $9,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,691.11 |
| FINANCIAL ADMINISTRATOR | 1 | $3,150.00 |
| other titles | 4 | $4,377.77 |
| Payroll total | 29 | $257,158.04 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674627 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0090236 | 2023-08-01 | 2023-02-02–2023-05-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,100.00 |
| 1682366 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0054275 | 2023-08-30 | 2023-02-18–2023-02-18 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $14.08 |
| X0084249 | 2023-08-31 | 2023-01-31–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.13 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $47.51 |
| 1689780 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0103018 | 2023-09-18 | 2023-06-08–2023-06-09 | TRAINING | MANAGER TOOLS LLC | $2,861.14 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675348 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1675637 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $336.66 |
| X0090240 | 2023-08-01 | 2023-05-24–2023-07-23 | UTILITIES | VERIZON WIRELESS | $1,181.83 |
| 1683083 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1683361 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.45 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,697.79 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.75 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,930.63 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.29 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,159.81 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.84 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$69.10 |
| 1671808 | 2023-07-03 | 2023-02-27–2023-02-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $442.64 |
Travel, line by line317 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077532 | 2023-07-05 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $25.40 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | MEALS | IndividualName withheld | $17.60 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | MEALS | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2023-06-12–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.04 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | TAXI/RIDE SHARE | IndividualName withheld | $15.97 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $12.71 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | TAXI/RIDE SHARE | IndividualName withheld | $54.90 |
| X0082820 | 2023-07-05 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $437.19 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673891 | 2023-07-13 | 2023-06-15–2023-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,714.05 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1673433 | 2023-07-11 | 2023-02-03–2023-02-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5 | IndividualName withheld | $5,095.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077532 | 2023-07-05 | 2023-06-28–2023-06-28 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0082988 | 2023-07-10 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.64 |
| X0068268 | 2023-07-20 | 2023-04-11–2023-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.95 |
| X0078002 | 2023-07-24 | 2023-06-01–2023-06-01 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $6.00 |
| X0086330 | 2023-07-24 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.29 |
| X0068850 | 2023-07-31 | 2023-04-11–2023-04-11 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $130.19 |