15rows
$6,804.10paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$471,285.812024 HON. DAN NEWHOUSE ($65,904.48) · 2025 HON. DAN NEWHOUSE ($405,381.33) · Median member: $451,616.33
2025 so far$405,381.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $366,750.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAN NEWHOUSE | 2024 | $65,904.48 |
| 2025 HON. DAN NEWHOUSE | 2025 | $405,381.33 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,750.54 |
| 2 | Contractual services | Itemized | $22,796.74 |
| 3 | Rent, communications and utilities | Itemized | $26,238.57 |
| 4 | Printing and franked mail | Itemized | $23,770.52 |
| 5 | Travel | Itemized | $27,594.78 |
| 6 | Equipment | Itemized | $1,171.00 |
| 7 | Supplies and materials | Itemized | $2,963.66 |
| Member total | $471,285.81 |
Staff, by title41 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $73,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $28,187.49 |
| CASEWORKER | 3 | $23,791.66 |
| COMMUNICATIONS DIRECTOR | 2 | $23,749.99 |
| SHARED EMPLOYEE | 7 | $23,097.80 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,000.01 |
| SCHEDULER | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| DISTRICT REPRESENTATIVE | 2 | $15,750.01 |
| CASEWORKER/OFFICE ADMINISTRATO | 2 | $14,349.99 |
| PRESS ASSISTANT/LEGISLATIVE CO | 2 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,763.88 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,400.00 |
| other titles | 6 | $22,826.40 |
| Payroll total | 41 | $366,750.54 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804352 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231016 | 2025-02-10 | 2025-01-03–2025-01-03 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1812309 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229197 | 2025-02-19 | 2025-01-18–2025-01-18 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $14.08 |
| 1816543 | 2025-03-10 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $67.07 |
| 1816544 | 2025-03-10 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817488 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818380 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0221971 | 2025-01-31 | 2024-12-16–2024-12-18 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $48.59 |
| X0231182 | 2025-02-06 | 2024-08-29–2024-08-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $99.50 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1808415 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1808416 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1813064 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1813065 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| X0229197 | 2025-02-19 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2025-01-08–2025-02-07 | UTILITIES | CITIBANK -Spectrum | $129.99 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z7FT32U0237056107 | $85.98 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z7FT32U0300331724 | $130.07 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1Z7FT32U0309374690 | $117.47 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,527.09 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$147.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.55 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,514.05 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0228538 | 2025-01-30 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.00 |
| X0228541 | 2025-01-30 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $309.00 |
| MED0140720 | 2025-02-26 | 2025-01-16–2025-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0240922 | 2025-03-27 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | THE FRANKING GROUP | $15,075.00 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225777 | 2025-01-16 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $231.60 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $444.60 |
| X0228639 | 2025-01-30 | 2025-01-09–2025-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.99 |
| X0223928 | 2025-02-07 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.51 |
| X0229873 | 2025-02-07 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.69 |
| X0231523 | 2025-02-13 | 2025-01-27–2025-01-27 | MEALS | IndividualName withheld | $19.25 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $15.91 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $13.51 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $17.96 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | GASOLINE | IndividualName withheld | $56.37 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0232048 | 2025-02-11 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0221971 | 2025-01-31 | 2024-12-31–2025-12-30 | WARRANTIES | CITIBANK -DAMILIC CORPORATION | $436.00 |
| X0232045 | 2025-02-10 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0232041 | 2025-02-11 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0232044 | 2025-02-11 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0232047 | 2025-02-11 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0232039 | 2025-02-12 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224913 | 2025-01-23 | 2025-01-09–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| X0214762 | 2025-01-30 | 2025-01-03–2025-01-31 | WATER | CITIBANK -QUENCH USA INC. | $57.00 |
| X0228639 | 2025-01-30 | 2025-01-28–2025-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.93 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $610.83 |
| X0223928 | 2025-02-07 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $82.80 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $46.00 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |