16rows
$7,404.45paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$520,873.932023 HON. DAN NEWHOUSE ($12,195.24) · 2024 HON. DAN NEWHOUSE ($508,678.69) · Median member: $521,926.02
2024 so far$1,745,034.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $363,965.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN NEWHOUSE | 2023 | $12,195.24 |
| 2024 HON. DAN NEWHOUSE | 2024 | $508,678.69 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,965.98 |
| 2 | Contractual services | Itemized | $114.77 |
| 3 | Rent, communications and utilities | Itemized | $29,108.30 |
| 4 | Printing and franked mail | Itemized | $69,956.63 |
| 5 | Travel | Itemized | $54,946.82 |
| 6 | Equipment | Itemized | $555.00 |
| 7 | Supplies and materials | Itemized | $2,226.43 |
| Member total | $520,873.93 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,116.67 |
| LEGISLATIVE DIRECTOR | 1 | $38,666.66 |
| DEPUTY CHIEF OF STAFF | 1 | $36,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $26,666.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,666.67 |
| SCHEDULER | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,333.33 |
| DISTRICT REPRESENTATIVE | 1 | $19,166.67 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $18,666.67 |
| PRESS SECRETARY | 1 | $18,315.97 |
| CASEWORKER | 1 | $17,333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,333.33 |
| SHARED EMPLOYEE | 5 | $11,200.02 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,750.00 |
| other titles | 2 | $10,083.33 |
| Payroll total | 22 | $363,965.98 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192445 | 2024-10-03 | 2024-08-19–2024-09-18 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $14.08 |
| X0196924 | 2024-10-08 | 2024-09-15–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $0.99 |
| X0198415 | 2024-10-09 | 2024-09-23–2024-10-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3.25 |
| X0199950 | 2024-10-29 | 2024-06-30–2024-06-30 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $47.51 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | JANITORIAL AND MAINT SERV | 〃 | $48.94 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199140 | 2024-10-02 | 2024-07-16–2024-07-16 | TEMPORARY SPACE RENTAL | PORT OF BENTON | $300.00 |
| X0192445 | 2024-10-03 | 2024-08-01–2024-08-30 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -Spectrum | $297.96 |
| 〃 | 〃 | 2024-07-07–2024-08-07 | UTILITIES | 〃 | $129.98 |
| 〃 | 〃 | 2024-08-08–2024-09-07 | UTILITIES | 〃 | $129.98 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,419.70 |
| X0199648 | 2024-10-07 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $10,400.00 |
| 01784565 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 01784759 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,483.75 |
Printing and franked mail, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.15 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,769.45 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,430.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.21 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$108.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.44 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$105.95 |
| X0192445 | 2024-10-03 | 2024-08-20–2024-08-21 | ADVERTISEMENTS | CITIBANK -FACEBK 9UJ5Q88VK2 | $146.66 |
Travel, line by line176 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192892 | 2024-10-01 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$879.17 |
| 〃 | 〃 | 2024-08-04–2024-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $611.59 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $611.59 |
| 〃 | 〃 | 2024-08-11–2024-08-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $439.60 |
| 〃 | 〃 | 2024-09-12–2024-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $3,191.84 |
| 〃 | 〃 | 2024-05-28–2024-05-29 | LODGING | 〃 | $324.00 |
| 〃 | 〃 | 2024-07-25–2024-07-26 | LODGING | 〃 | $263.00 |
| 〃 | 〃 | 2024-08-04–2024-08-07 | LODGING | 〃 | $867.94 |
| 〃 | 〃 | 2024-08-04–2024-08-09 | LODGING | 〃 | $710.02 |
| 〃 | 〃 | 2024-08-10–2024-08-10 | LODGING | 〃 | $15.86 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199126 | 2024-10-02 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0205111 | 2024-10-25 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192445 | 2024-10-03 | 2024-07-30–2024-07-30 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV1055Y20 | $68.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RV7E85B41 | $29.69 |
| 〃 | 〃 | 2024-07-26–2024-08-31 | WATER | CITIBANK -CULLIGAN OF SPOKANE WA | $18.41 |
| 〃 | 〃 | 2024-08-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA CIRC | $5.00 |
| 〃 | 〃 | 2024-07-20–2024-08-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRASSHOPPER.COM | $66.56 |
| 〃 | 〃 | 2024-08-01–2024-10-31 | WATER | CITIBANK -QUENCH USA INC. | $171.00 |
| 〃 | 〃 | 2024-08-12–2024-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRI-CITY HERALD CIRC | $39.99 |
| X0186996 | 2024-10-04 | 2024-04-21–2024-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $500.00 |
| X0194318 | 2024-10-09 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |