22rows
$8,938.94paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$447,153.262022 HON. DAN NEWHOUSE ($3,111.69) · 2023 HON. DAN NEWHOUSE ($444,041.57) · Median member: $505,537.67
2023 so far$1,444,300.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $343,248.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN NEWHOUSE | 2022 | $3,111.69 |
| 2023 HON. DAN NEWHOUSE | 2023 | $444,041.57 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,248.45 |
| 2 | Contractual services | Itemized | $6,005.98 |
| 3 | Rent, communications and utilities | Itemized | $15,687.97 |
| 4 | Printing and franked mail | Itemized | $44,288.49 |
| 5 | Travel | Itemized | $29,294.92 |
| 6 | Equipment | Itemized | $3,813.31 |
| 7 | Supplies and materials | Itemized | $4,814.14 |
| Member total | $447,153.26 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,116.67 |
| LEGISLATIVE DIRECTOR | 1 | $36,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $33,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,708.34 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $22,500.00 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $18,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $18,333.33 |
| LEGISLATIVE AIDE | 1 | $18,333.33 |
| PRESS ASSISTANT | 1 | $18,333.33 |
| CASEWORKER | 1 | $16,666.67 |
| VETERANS AFFAIRS LIAISON & NOR | 1 | $16,666.67 |
| SCHEDULER | 1 | $13,000.00 |
| SHARED EMPLOYEE | 7 | $11,476.68 |
| FINANCIAL ADMINISTRATOR | 1 | $7,333.33 |
| other titles | 3 | $7,030.10 |
| Payroll total | 24 | $343,248.45 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697774 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705339 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0104771 | 2023-12-01 | 2023-09-15–2023-10-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2023-10-15–2023-11-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1712660 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105861 | 2023-10-04 | 2023-09-01–2023-09-30 | UTILITIES | IndividualName withheld | $335.85 |
| 1698484 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1698762 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $336.08 |
| 1706051 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1706327 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.06 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,018.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$114.25 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.56 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,314.01 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.96 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,682.75 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| X0109535 | 2023-10-13 | 2023-09-25–2023-09-25 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $21,750.00 |
Travel, line by line123 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075785 | 2023-10-05 | 2023-03-01–2023-03-03 | LODGING | IndividualName withheld | $498.68 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | PARKING | IndividualName withheld | $43.30 |
| X0105804 | 2023-10-06 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $449.20 |
| X0105901 | 2023-10-06 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $19.52 |
| 〃 | 〃 | 2023-09-18–2023-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.10 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $61.00 |
| X0106102 | 2023-10-06 | 2023-09-22–2023-09-23 | LODGING | IndividualName withheld | $123.12 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $30.56 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.91 |
Equipment, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109495 | 2023-10-10 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0109496 | 2023-10-10 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0109497 | 2023-10-10 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0109499 | 2023-10-10 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $229.18 |
| 1716413 | 2023-12-21 | 2023-11-28–2023-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $3,061.12 |
| MNT0130414 | 2023-12-29 | 2023-10-28–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.99 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.18 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0111114 | 2023-10-18 | 2023-08-09–2023-08-09 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $912.97 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $42.31 |
| X0110215 | 2023-11-09 | 2023-10-04–2023-10-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-10-25–2023-10-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-10-22–2023-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.49 |
| X0077726 | 2023-11-28 | 2023-10-16–2023-10-16 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0115140 | 2023-11-28 | 2023-11-01–2023-11-01 | FOOD & BEVERAGE | IndividualName withheld | $249.34 |