26rows
$7,822.29paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$461,159.982022 HON. DAN NEWHOUSE ($46.66) · 2023 HON. DAN NEWHOUSE ($12,531.09) · 2024 HON. DAN NEWHOUSE ($448,582.23) · Median member: $453,807.92
2024 so far$1,236,355.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $278,046.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN NEWHOUSE | 2022 | $46.66 |
| 2023 HON. DAN NEWHOUSE | 2023 | $12,531.09 |
| 2024 HON. DAN NEWHOUSE | 2024 | $448,582.23 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,046.98 |
| 2 | Contractual services | Itemized | $6,915.89 |
| 3 | Rent, communications and utilities | Itemized | $29,309.23 |
| 4 | Printing and franked mail | Itemized | $86,929.63 |
| 5 | Travel | Itemized | $52,760.95 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $6,732.30 |
| Member total | $461,159.98 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,375.01 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $14,000.01 |
| CASEWORKER | 1 | $12,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,999.99 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $11,687.50 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 5 | $11,200.02 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,006.67 |
| other titles | 2 | $13,152.79 |
| Payroll total | 24 | $278,046.98 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186484 | 2024-08-08 | 2024-02-05–2024-05-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $6,827.50 |
| X0164684 | 2024-08-09 | 2024-03-18–2024-04-17 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $14.08 |
| X0177751 | 2024-08-13 | 2024-03-19–2024-03-19 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $47.51 |
| X0187752 | 2024-08-29 | 2024-05-08–2024-05-18 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $14.08 |
| X0173913 | 2024-09-10 | 2024-06-15–2024-07-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-06-23–2024-07-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2024-07-15–2024-08-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-07-23–2024-08-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2024-08-15–2024-09-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2024-08-23–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.25 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162181 | 2024-07-19 | 2024-03-20–2024-04-20 | UTILITIES | CITIBANK -GRASSHOPPER.COM | $66.16 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $297.96 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z7FT32U4234992080 | $123.40 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $1,315.90 |
| 〃 | 〃 | 2024-03-24–2024-04-23 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,421.72 |
| X0170013 | 2024-07-19 | 2024-04-20–2024-05-20 | UTILITIES | CITIBANK -GRASSHOPPER.COM | $66.16 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | UTILITIES | IndividualName withheld | $335.85 |
Printing and franked mail, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,689.80 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.99 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.36 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,464.51 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,258.16 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| X0177007 | 2024-07-02 | 2024-05-10–2024-05-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,366.00 |
| X0177021 | 2024-07-02 | 2024-05-17–2024-06-06 | ADVERTISEMENTS | FRONT PORCH STRATEGIES | $7,000.36 |
| X0177019 | 2024-07-05 | 2024-02-29–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $7,403.86 |
Travel, line by line245 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175331 | 2024-07-02 | 2024-03-01–2024-03-04 | LODGING | CITIBANK | −$374.66 |
| 〃 | 〃 | 2024-04-22–2024-04-23 | LODGING | 〃 | −$117.77 |
| 〃 | 〃 | 2024-04-29–2024-05-03 | LODGING | 〃 | $1,196.60 |
| 〃 | 〃 | 2024-05-01–2024-05-03 | LODGING | 〃 | $598.30 |
| 〃 | 〃 | 2024-05-01–2024-05-04 | LODGING | 〃 | $897.45 |
| 〃 | 〃 | 2024-05-09–2024-05-11 | LODGING | 〃 | $1,009.74 |
| 〃 | 〃 | 2024-05-13–2024-05-14 | LODGING | 〃 | $474.24 |
| 〃 | 〃 | 2024-05-14–2024-05-17 | LODGING | 〃 | $598.30 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | MEALS | 〃 | −$4.29 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | MEALS | 〃 | $74.81 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $72.67 |
| X0171757 | 2024-07-11 | 2024-06-10–2024-06-10 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0162181 | 2024-07-19 | 2024-04-18–2024-04-18 | WATER | CITIBANK -4TE CULLIGAN | $14.08 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 5Z4V85NU3 | $41.78 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.30 |
| 〃 | 〃 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US AE6ZT9G33 | $56.89 |
| 〃 | 〃 | 2024-04-01–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -COLUMBIA BASIN HERALD | $262.26 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | WATER | CITIBANK -CULLIGAN OF SPOKANE WA | $29.73 |
| 〃 | 〃 | 2024-04-04–2024-05-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA CIRC | $5.00 |