22rows
$8,286.11paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$603,150.762021 HON. DAN NEWHOUSE ($335.85) · 2022 HON. DAN NEWHOUSE ($2,863.95) · 2023 HON. DAN NEWHOUSE ($277,908.74) · 2024 HON. DAN NEWHOUSE ($322,042.22) · Median member: $491,359.06
2024 so far$322,042.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $300,502.13 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $335.85 |
| 2022 HON. DAN NEWHOUSE | 2022 | $2,863.95 |
| 2023 HON. DAN NEWHOUSE | 2023 | $277,908.74 |
| 2024 HON. DAN NEWHOUSE | 2024 | $322,042.22 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,502.13 |
| 2 | Contractual services | Itemized | $29,821.05 |
| 3 | Rent, communications and utilities | Itemized | $47,379.27 |
| 4 | Printing and franked mail | Itemized | $161,082.99 |
| 5 | Travel | Itemized | $45,931.78 |
| 6 | Equipment | Itemized | $1,150.25 |
| 7 | Supplies and materials | Itemized | $17,283.29 |
| Member total | $603,150.76 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $19,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| PRESS SECRETARY | 2 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 2 | $14,375.01 |
| LEGISLATIVE AIDE | 2 | $14,375.01 |
| CASEWORKER/OFFICE ADMINISTRATO | 2 | $14,000.01 |
| VETERANS AFFAIRS LIAISON & NOR | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,999.99 |
| SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 10 | $11,200.02 |
| STAFF ASSISTANT | 1 | $9,677.08 |
| other titles | 8 | $25,875.01 |
| Payroll total | 45 | $300,502.13 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138964 | 2024-02-09 | 2024-02-22–2024-02-22 | TRAINING | CITIBANK | $275.00 |
| 1721102 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0136528 | 2024-01-23 | 2023-06-02–2023-06-14 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,830.00 |
| X0136530 | 2024-01-23 | 2023-09-05–2023-09-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $450.00 |
| X0137988 | 2024-01-30 | 2023-12-21–2023-12-21 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| X0124348 | 2024-02-22 | 2023-10-30–2023-11-19 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $38.54 |
| 〃 | 〃 | 2023-10-12–2023-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $47.51 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135417 | 2024-02-16 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.40 |
| X0138486 | 2024-02-23 | 2024-01-20–2024-02-20 | UTILITIES | CITIBANK -GRASSHOPPER.COM | $66.61 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $343.29 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $352.62 |
| MED0132660 | 2024-03-27 | 2024-03-19–2024-03-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0108201 | 2024-01-03 | 2023-08-20–2023-09-20 | UTILITIES | CITIBANK -GRASSHOPPER.COM | $65.24 |
Printing and franked mail, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,849.12 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$122.65 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,157.96 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.25 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| X0152404 | 2024-03-27 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.85 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57,396.08 |
| X0136250 | 2024-01-22 | 2023-12-27–2023-12-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line261 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134027 | 2024-01-18 | 2024-01-05–2024-01-06 | LODGING | IndividualName withheld | $166.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.16 |
| X0134693 | 2024-01-18 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.41 |
| X0135564 | 2024-01-30 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $568.20 |
| X0137163 | 2024-02-03 | 2024-01-03–2024-01-09 | PRIVATE AUTO MILEAGE | HON DAN NEWHOUSE | $219.79 |
| X0137261 | 2024-02-08 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $45.79 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $45.68 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $52.06 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | MEALS | IndividualName withheld | $24.29 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | WI-FI ON TRAVEL | IndividualName withheld | $8.00 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137599 | 2024-01-30 | 2024-01-16–2024-01-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.26 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 1719782 | 2024-01-12 | 2023-12-07–2023-12-07 | WARRANTIES | IndividualName withheld | $170.00 |
| X0139861 | 2024-02-08 | 2023-03-10–2026-03-09 | WARRANTIES | CITIBANK -AMZN Mktp US H51Z25UA2 | $21.99 |
| X0141664 | 2024-02-16 | 2023-12-31–2025-01-01 | WARRANTIES | DAMILIC CORPORATION | $394.00 |
Supplies and materials, line by line93 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.19 |
| X0133454 | 2024-02-12 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $171.05 |
| X0143446 | 2024-02-21 | 2023-11-01–2024-01-31 | WATER | CITIBANK -QUENCH USA INC. | $171.00 |
| X0138486 | 2024-02-23 | 2023-12-19–2024-01-18 | WATER | CITIBANK -4TE CULLIGAN | $14.08 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CISION US INC. | $5,000.00 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA CIRC | $5.00 |
| 〃 | 〃 | 2024-01-23–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $301.60 |