24rows
$10,021.27paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$503,154.972021 HON. DAN NEWHOUSE ($535.21) · 2023 HON. DAN NEWHOUSE ($36,888.84) · 2024 HON. DAN NEWHOUSE ($465,730.92) · Median member: $434,778.14
2024 so far$787,773.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,287.26 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAN NEWHOUSE | 2021 | $535.21 |
| 2023 HON. DAN NEWHOUSE | 2023 | $36,888.84 |
| 2024 HON. DAN NEWHOUSE | 2024 | $465,730.92 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,287.26 |
| 2 | Contractual services | Itemized | $95.02 |
| 3 | Rent, communications and utilities | Itemized | $38,059.35 |
| 4 | Printing and franked mail | Itemized | $107,413.80 |
| 5 | Travel | Itemized | $43,475.98 |
| 6 | Equipment | Itemized | $22,527.97 |
| 7 | Supplies and materials | Itemized | $5,295.59 |
| Member total | $503,154.97 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,125.00 |
| PRESS SECRETARY | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,375.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,263.91 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $14,000.01 |
| VETERANS AFFAIRS LIAISON & NOR | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 5 | $11,200.02 |
| other titles | 5 | $11,448.33 |
| Payroll total | 25 | $286,287.26 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147243 | 2024-05-16 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $47.51 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MISCELLANEOUS OTHER SERVICES | 〃 | $47.51 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $300.72 |
| X0165445 | 2024-05-14 | 2024-03-21–2024-03-21 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $11,300.00 |
| X0147243 | 2024-05-16 | 2024-05-04–2024-05-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,035.00 |
| 〃 | 〃 | 2024-01-08–2024-02-07 | UTILITIES | CITIBANK -Spectrum | $129.98 |
| 〃 | 〃 | 2024-02-08–2024-03-07 | UTILITIES | 〃 | $129.98 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $327.90 |
Printing and franked mail, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.49 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,839.18 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,900.64 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,849.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.65 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0164257 | 2024-05-09 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line324 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152729 | 2024-04-02 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $439.60 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.60 |
| X0153721 | 2024-04-02 | 2024-02-16–2024-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.38 |
| X0151673 | 2024-04-03 | 2024-03-10–2024-03-10 | MEALS | IndividualName withheld | $25.57 |
| X0151676 | 2024-04-03 | 2024-03-06–2024-03-06 | MEALS | IndividualName withheld | $35.53 |
| X0151957 | 2024-04-03 | 2024-03-12–2024-03-12 | TAXI/RIDE SHARE | IndividualName withheld | $35.13 |
| X0152505 | 2024-04-03 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $9.89 |
| X0152890 | 2024-04-03 | 2024-03-24–2024-03-24 | MEALS | IndividualName withheld | $64.34 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $20.75 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $15.70 |
Equipment, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0159993 | 2024-04-23 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0159995 | 2024-04-23 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0159996 | 2024-04-24 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0159997 | 2024-04-25 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2024-04-03–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.67 |
| X0163720 | 2024-05-08 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0173741 | 2024-06-25 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $30.00 |
| X0151676 | 2024-04-03 | 2024-03-14–2024-03-14 | FOOD & BEVERAGE | IndividualName withheld | $40.52 |
| X0148229 | 2024-04-05 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.92 |
| X0154110 | 2024-04-08 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.34 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $5.00 |
| X0142160 | 2024-04-11 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | IndividualName withheld | $108.00 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | FOOD & BEVERAGE | IndividualName withheld | $63.09 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | FOOD & BEVERAGE | IndividualName withheld | $37.76 |
| X0159384 | 2024-04-25 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.42 |