11rows
$5,368.98paid 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 2025
38 earlier →
Apr – Jun 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$390,347.182022 HON. DAN NEWHOUSE ($128.57) · 2025 HON. DAN NEWHOUSE ($390,218.61) · Median member: $432,916.48
2025 so far$1,202,826.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,162.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAN NEWHOUSE | 2022 | $128.57 |
| 2025 HON. DAN NEWHOUSE | 2025 | $390,218.61 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,162.48 |
| 2 | Contractual services | Itemized | $24,118.44 |
| 3 | Rent, communications and utilities | Itemized | $17,811.97 |
| 4 | Printing and franked mail | Itemized | $15,631.18 |
| 5 | Travel | Itemized | $25,595.59 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,382.52 |
| Member total | $390,347.18 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| 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 |
| SHARED EMPLOYEE | 1 | $9,050.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $5,700.00 |
| other titles | 1 | $5,375.01 |
| Payroll total | 21 | $303,162.48 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268754 | 2025-07-01 | 2025-02-05–2025-02-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $406.00 |
| 1845241 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0266628 | 2025-07-28 | 2025-01-26–2026-01-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7,194.00 |
| X0269855 | 2025-07-29 | 2025-05-31–2025-05-31 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $48.94 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $420.00 |
| X0276326 | 2025-07-29 | 2025-03-19–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $9,516.00 |
| 1851955 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0285377 | 2025-09-08 | 2025-06-11–2025-06-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $292.50 |
| 1858369 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291616 | 2025-09-23 | 2025-07-07–2025-07-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $121.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266305 | 2025-07-11 | 2025-06-03–2025-06-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $40.00 |
| 1845098 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1845099 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $300.77 |
| X0269855 | 2025-07-29 | 2025-06-20–2025-07-20 | UTILITIES | CITIBANK -GRASSHOPPER.COM | $65.12 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $297.98 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,235.08 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.30 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,533.10 |
| 1860741 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.04 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,448.18 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.88 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$142.65 |
| X0277102 | 2025-08-05 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line118 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260445 | 2025-07-07 | 2025-04-08–2025-04-08 | MEALS | CITIBANK | $99.48 |
| X0267735 | 2025-07-08 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $76.32 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $20.58 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | MEALS | IndividualName withheld | $43.79 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $20.83 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | IndividualName withheld | $60.22 |
| 〃 | 〃 | 2025-06-15–2025-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $43.29 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $30.71 |
| X0269201 | 2025-07-10 | 2025-06-02–2025-06-02 | TAXI/RIDE SHARE | IndividualName withheld | $26.66 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268660 | 2025-07-01 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0273058 | 2025-07-21 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0291594 | 2025-09-23 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0291596 | 2025-09-23 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260199 | 2025-07-11 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| X0267191 | 2025-07-11 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.86 |
| FRM0144091 | 2025-07-16 | 2025-05-20–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0266628 | 2025-07-28 | 2025-01-26–2026-01-26 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $1,395.00 |
| X0269855 | 2025-07-29 | 2025-05-19–2025-06-18 | WATER | CITIBANK -4TE CULLIGAN | $14.08 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -CULLIGAN WATER | $11.32 |
| 〃 | 〃 | 2025-05-30–2025-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EO MEDIA GROUP CIRC | $5.00 |