18rows
$8,594.92paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$417,644.862023 HON. DAN NEWHOUSE ($2,000.00) · 2024 HON. DAN NEWHOUSE ($8,418.03) · 2025 HON. DAN NEWHOUSE ($407,226.83) · Median member: $428,214.67
2025 so far$812,608.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $319,615.26 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN NEWHOUSE | 2023 | $2,000.00 |
| 2024 HON. DAN NEWHOUSE | 2024 | $8,418.03 |
| 2025 HON. DAN NEWHOUSE | 2025 | $407,226.83 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,615.26 |
| 2 | Contractual services | Itemized | $10,717.88 |
| 3 | Rent, communications and utilities | Itemized | $25,576.21 |
| 4 | Printing and franked mail | Itemized | $14,551.73 |
| 5 | Travel | Itemized | $25,666.59 |
| 6 | Equipment | Itemized | $3,272.05 |
| 7 | Supplies and materials | Itemized | $18,245.14 |
| Member total | $417,644.86 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,152.78 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,187.49 |
| CASEWORKER | 2 | $26,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT REPRESENTATIVE | 1 | $14,750.01 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $14,349.99 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $9,050.01 |
| other titles | 1 | $5,375.01 |
| Payroll total | 23 | $319,615.26 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824397 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825290 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251444 | 2025-05-01 | 2025-01-03–2026-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1831307 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832191 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244928 | 2025-06-03 | 2025-02-14–2025-02-14 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $48.94 |
| 1838661 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0244928 | 2025-06-03 | 2024-11-30–2024-11-30 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $48.94 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243366 | 2025-04-08 | 2025-03-18–2025-03-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1825140 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1825141 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.35 |
| X0246752 | 2025-05-02 | 2025-04-01–2025-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $42.95 |
| 〃 | 〃 | 2025-04-22–2025-04-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.00 |
| X0251221 | 2025-05-02 | 2025-02-27–2025-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX FREIGHT INC | $154.00 |
| X0237019 | 2025-05-07 | 2025-01-20–2025-02-20 | UTILITIES | CITIBANK -GRASSHOPPER.COM | $65.08 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.31 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.22 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,595.36 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.90 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,105.57 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,803.34 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.65 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$138.25 |
Travel, line by line112 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238117 | 2025-04-08 | 2025-03-12–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.30 |
| X0243726 | 2025-04-08 | 2025-03-25–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.95 |
| X0247199 | 2025-04-08 | 2025-01-30–2025-03-31 | PRIVATE AUTO MILEAGE | HON DAN NEWHOUSE | $784.00 |
| X0236962 | 2025-04-10 | 2025-02-18–2025-02-18 | MEALS | CITIBANK | $13.00 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | TAXI/RIDE SHARE | 〃 | $26.40 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | TAXI/RIDE SHARE | 〃 | $43.42 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | TAXI/RIDE SHARE | 〃 | $121.15 |
| X0244371 | 2025-04-10 | 2025-03-16–2025-03-16 | MEALS | IndividualName withheld | $28.01 |
| X0247191 | 2025-04-10 | 2025-04-02–2025-04-02 | TAXI/RIDE SHARE | IndividualName withheld | $74.07 |
| X0243418 | 2025-04-11 | 2025-02-19–2025-02-19 | MEALS | IndividualName withheld | $31.16 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246702 | 2025-04-09 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| 1828610 | 2025-04-29 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $700.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $72.81 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1834609 | 2025-05-22 | 2025-05-21–2025-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,899.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0268641 | 2025-06-25 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0268644 | 2025-06-25 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238117 | 2025-04-08 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.41 |
| X0243726 | 2025-04-08 | 2025-03-28–2025-03-28 | FOOD & BEVERAGE | IndividualName withheld | $15.37 |
| X0243418 | 2025-04-11 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | FOOD & BEVERAGE | IndividualName withheld | $284.89 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.73 |