17rows
$7,686.46paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$501,688.882025 HON. DAN NEWHOUSE ($501,688.88) · Median member: $486,747.22
2025 so far$1,704,515.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $417,924.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAN NEWHOUSE | 2025 | $501,688.88 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,924.98 |
| 2 | Contractual services | Itemized | $7,055.02 |
| 3 | Rent, communications and utilities | Itemized | $26,968.96 |
| 4 | Printing and franked mail | Itemized | $14,241.07 |
| 5 | Travel | Itemized | $21,346.90 |
| 6 | Equipment | Itemized | $2,209.00 |
| 7 | Supplies and materials | Itemized | $11,942.95 |
| Member total | $501,688.88 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $60,233.32 |
| LEGISLATIVE DIRECTOR | 1 | $38,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $37,583.33 |
| CASEWORKER | 2 | $34,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $30,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $29,166.66 |
| SCHEDULER | 1 | $28,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $26,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $19,666.67 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $19,133.33 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $17,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,950.00 |
| SHARED EMPLOYEE | 1 | $9,050.01 |
| other titles | 2 | $10,974.99 |
| Payroll total | 20 | $417,924.98 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867153 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867154 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0297872 | 2025-12-08 | 2025-11-13–2025-11-13 | TRAINING | IndividualName withheld | $205.58 |
| X0294332 | 2025-12-10 | 2025-08-31–2025-08-31 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $48.94 |
| X0308515 | 2025-12-15 | 2025-09-16–2025-09-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $680.50 |
| 1875663 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $277.28 |
| 1866869 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1866871 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| 1866870 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1866872 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| X0293008 | 2025-11-18 | 2025-07-28–2025-07-28 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $9,263.96 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,277.43 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.97 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.93 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,356.90 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$117.70 |
| LAW0146962 | 2025-11-25 | 2025-11-14–2025-11-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $250.00 |
| X0286516 | 2025-12-09 | 2025-07-18–2025-07-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $356.54 |
| X0313115 | 2025-12-31 | 2025-08-14–2025-09-03 | ADVERTISEMENTS | THE FRANKING GROUP | $5,030.00 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293420 | 2025-10-02 | 2025-09-20–2025-09-20 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $232.00 |
| X0285472 | 2025-11-14 | 2025-07-28–2025-08-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.27 |
| X0298187 | 2025-11-16 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $174.00 |
| X0298224 | 2025-11-16 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.22 |
| X0298007 | 2025-11-17 | 2025-05-23–2025-09-05 | PRIVATE AUTO MILEAGE | HON DAN NEWHOUSE | $1,574.20 |
| X0298895 | 2025-11-17 | 2025-10-01–2025-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.76 |
| X0286922 | 2025-11-24 | 2025-07-31–2025-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$473.00 |
| 〃 | 〃 | 2025-08-15–2025-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $473.00 |
| 〃 | 〃 | 2025-08-16–2025-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $402.00 |
| 〃 | 〃 | 2025-08-16–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.18 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863520 | 2025-10-22 | 2025-06-23–2025-06-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,249.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0312216 | 2025-12-29 | 2025-12-31–2026-12-30 | WARRANTIES | DAMILIC CORPORATION | $495.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-10–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| X0285472 | 2025-11-14 | 2025-07-30–2025-07-30 | FOOD & BEVERAGE | IndividualName withheld | $479.96 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | FOOD & BEVERAGE | IndividualName withheld | $427.65 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $251.31 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $405.06 |
| X0297457 | 2025-12-04 | 2025-10-22–2025-10-22 | FOOD & BEVERAGE | IndividualName withheld | $100.10 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.86 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.51 |