19rows
$8,564.51paid 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$524,347.942024 HON. DAN NEWHOUSE ($306.00) · 2025 HON. DAN NEWHOUSE ($121,181.27) · 2026 HON. DAN NEWHOUSE ($402,860.67) · Median member: $497,960.53
2026 so far$402,860.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $371,545.83 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAN NEWHOUSE | 2024 | $306.00 |
| 2025 HON. DAN NEWHOUSE | 2025 | $121,181.27 |
| 2026 HON. DAN NEWHOUSE | 2026 | $402,860.67 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,545.83 |
| 2 | Contractual services | Itemized | $14,278.28 |
| 3 | Rent, communications and utilities | Itemized | $14,744.20 |
| 4 | Printing and franked mail | Itemized | $55,581.49 |
| 5 | Travel | Itemized | $26,815.84 |
| 6 | Equipment | Itemized | $9,440.00 |
| 7 | Supplies and materials | Itemized | $31,942.30 |
| Member total | $524,347.94 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,424.99 |
| SCHEDULER | 2 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,187.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,999.99 |
| CASEWORKER | 4 | $19,411.11 |
| COMMUNICATIONS DIRECTOR | 3 | $19,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $18,750.00 |
| CASEWORKER/OFFICE ADMINISTRATO | 2 | $16,250.01 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $10,555.56 |
| RESEARCH ASSISTANT | 1 | $9,444.45 |
| SHARED EMPLOYEE | 2 | $9,050.01 |
| other titles | 9 | $35,222.22 |
| Payroll total | 40 | $371,545.83 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883933 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890005 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896703 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0308519 | 2026-01-02 | 2025-10-06–2025-10-09 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $203.00 |
| X0313109 | 2026-01-02 | 2025-12-31–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $7,955.28 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882950 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1882951 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1889370 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $234.31 |
| MED0149091 | 2026-02-26 | 2026-01-28–2026-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1896049 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$49.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.32 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.80 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| X0324314 | 2026-02-02 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0324310 | 2026-02-04 | 2026-01-12–2026-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $166.50 |
| X0324313 | 2026-02-04 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| MED0149723 | 2026-03-26 | 2026-02-12–2026-02-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0323489 | 2026-03-26 | 2026-01-24–2026-01-24 | ADVERTISEMENTS | CITIBANK -GOOGLE ADS4311373272 | −$0.76 |
Travel, line by line113 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319448 | 2026-01-23 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.29 |
| X0321340 | 2026-01-27 | 2026-01-09–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.52 |
| X0322974 | 2026-02-03 | 2026-01-24–2026-01-24 | MEALS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2026-01-25–2026-01-25 | MEALS | IndividualName withheld | $13.69 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | MEALS | IndividualName withheld | $115.72 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | MEALS | IndividualName withheld | $177.23 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $23.06 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | GASOLINE | IndividualName withheld | $130.64 |
| X0323200 | 2026-02-03 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2026-01-28–2026-01-29 | PARKING | IndividualName withheld | $42.88 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1885605 | 2026-01-29 | 2025-12-26–2025-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,687.00 |
| X0315492 | 2026-02-02 | 2025-01-31–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,259.00 |
| 1890617 | 2026-02-20 | 2026-01-21–2026-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,029.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319264 | 2026-01-26 | 2026-01-09–2027-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $84.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.59 |
| X0324444 | 2026-02-19 | 2026-01-17–2026-01-17 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.96 |
| X0325495 | 2026-03-02 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.26 |
| X0329204 | 2026-03-02 | 2026-01-31–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | HON DAN NEWHOUSE | $96.29 |
| FRM0149356 | 2026-03-10 | 2025-12-02–2026-02-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0335749 | 2026-03-23 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $47.21 |