18rows
$10,850.56paid 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$456,157.332023 HON. DAN NEWHOUSE ($3,448.75) · 2025 HON. DAN NEWHOUSE ($7,170.48) · 2026 HON. DAN NEWHOUSE ($445,538.10) · Median member: $445,551.61
2026 so far$848,398.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $363,073.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAN NEWHOUSE | 2023 | $3,448.75 |
| 2025 HON. DAN NEWHOUSE | 2025 | $7,170.48 |
| 2026 HON. DAN NEWHOUSE | 2026 | $445,538.10 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,073.64 |
| 2 | Contractual services | Itemized | $8,847.52 |
| 3 | Rent, communications and utilities | Itemized | $29,848.57 |
| 4 | Printing and franked mail | Itemized | $2,830.07 |
| 5 | Travel | Itemized | $33,464.84 |
| 6 | Equipment | Itemized | $8,556.54 |
| 7 | Supplies and materials | Itemized | $9,536.15 |
| Member total | $456,157.33 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| SCHEDULER | 1 | $37,500.00 |
| SENIOR ADVISOR | 1 | $28,187.49 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| SENIOR POLICY ADVISOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.34 |
| CASEWORKER/OFFICE ADMINISTRATO | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,500.01 |
| LEGISLATIVE AIDE | 1 | $10,291.67 |
| SHARED EMPLOYEE | 1 | $9,050.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,861.11 |
| other titles | 8 | $34,550.01 |
| Payroll total | 24 | $363,073.64 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331516 | 2026-04-10 | 2026-01-31–2026-01-31 | JANITORIAL AND MAINT SERV | CITIBANK -CI INFORMATION MANAGEM | $48.94 |
| 1901714 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0339278 | 2026-04-28 | 2026-03-17–2026-03-17 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $120.00 |
| 1907943 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0352886 | 2026-05-19 | 2026-02-06–2026-02-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $177.50 |
| X0352890 | 2026-05-21 | 2026-01-14–2026-01-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,179.00 |
| 1914268 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0347831 | 2026-06-26 | 2026-03-19–2026-04-18 | EQUIPMENT INSTALLATION | CITIBANK -4TE CULLIGAN | $14.08 |
| X0340954 | 2026-04-06 | 2025-11-12–2025-11-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $65.00 |
| X0340950 | 2026-04-07 | 2025-12-09–2025-12-17 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,123.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331516 | 2026-04-10 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $335.85 |
| 〃 | 〃 | 2026-02-08–2026-03-07 | UTILITIES | CITIBANK -Spectrum | $135.43 |
| 1900416 | 2026-04-14 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1900427 | 2026-04-14 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1901096 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT OF BENTON | $1,582.67 |
| 1901097 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWER LLC | $2,581.33 |
| MED0150397 | 2026-04-23 | 2026-03-27–2026-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $232.12 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,581.41 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$71.81 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.24 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.72 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$72.99 |
| X0343967 | 2026-04-15 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0343970 | 2026-04-15 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line115 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336982 | 2026-04-02 | 2026-03-18–2026-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.95 |
| X0337588 | 2026-04-02 | 2026-03-24–2026-03-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $58.54 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $27.97 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | MEALS | IndividualName withheld | $7.73 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $27.43 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $59.74 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | TAXI/RIDE SHARE | IndividualName withheld | $46.44 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $81.00 |
| X0341079 | 2026-04-07 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | HON DAN NEWHOUSE | $467.20 |
Equipment, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,288.59 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0357824 | 2026-06-03 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0357827 | 2026-06-03 | 2026-03-01–2026-03-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0357828 | 2026-06-03 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0357832 | 2026-06-03 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0357833 | 2026-06-03 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| X0357820 | 2026-06-04 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | CAPITOL DOCUMENT SOLUTIONS LLC | $45.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,442.95 |
Supplies and materials, line by line46 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336982 | 2026-04-02 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0340925 | 2026-04-07 | 2026-03-18–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,775.00 |
| X0331516 | 2026-04-10 | 2026-02-18–2026-02-18 | WATER | CITIBANK -4TE CULLIGAN | $14.08 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com TV5WP3QP3 | $176.70 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | WATER | CITIBANK -CULLIGAN WATER | $11.66 |
| 〃 | 〃 | 2026-02-20–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2026-02-01–2026-04-30 | WATER | CITIBANK -QUENCH USA INC. | $171.00 |
| 〃 | 〃 | 2026-02-20–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SUNNYSIDE SUN | $10.00 |
| 〃 | 〃 | 2026-02-09–2026-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TRI-CITY HERALD CIRC | $55.99 |
| X0339979 | 2026-04-15 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.38 |