$6.97M
Direct disbursements
259
Distinct vendors
3,838
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$379Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at DAN NEWHOUSE FOR CONGRESS also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | NEW ENERGY IN WASHINGTON HOUSE PAC (N.E.W. HOUSE PAC) | 1 officer4 vendors | $68,209 | Network ↗ |
| R | NRSC | 13 vendors | $72,787,412 | Network ↗ |
| R | NRCC | 12 vendors | $106,216,258 | Network ↗ |
| R | WASHINGTON'S FUTURE | 1 officer | — | Network ↗ |
| R | MALEK FOR CONGRESS | 1 officer | — | Network ↗ |
| · | NEWHOUSE VICTORY FUND | 1 officer | — | Network ↗ |
| · | CONSERVATIVES FOR INNOVATIVE LEADERSHIP | 1 officer | — | Network ↗ |
| R | GARCIA FOR WA | 1 officer | — | Network ↗ |
| R | DUTY SERVICE HONOR | 1 officer | — | Network ↗ |
| R | JAIME FOR CONGRESS | 11 vendors | $1,908,330 | Network ↗ |
People paid by DAN NEWHOUSE FOR CONGRESS top 20 · $317,051 · 8 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Derek J. Flint | MILEAGE | 130 | $184,271 | Jan 2017 → Dec 2023 |
| Sarah Lieb | PAYROLL TREASURY … | 26 | $34,538 | Aug 2019 → Sep 2021 |
| Dan Newhouse · | MILEAGE | 46 | $31,993 | Jan 2019 → May 2026 |
| Ashley Stubbs | MILEAGE & REIMBUR… | 4 | $10,362 | Feb 2022 → Jan 2025 |
| Carrie Meadows | MANAGEMENT CONSUL… | 11 | $9,100 | Apr 2019 → Feb 2020 |
| Grant Pickett | PAYROLL CAMPAIGN … | 7 | $7,320 | Jun 2020 → Oct 2020 |
| Debra Peck | IN | 2 | $5,500 | Jun 2018 → Jun 2019 |
| Brad Peck | IN | 2 | $5,500 | Jun 2018 → Jun 2019 |
| Robert Bugner | MILEAGE | 6 | $5,186 | May 2024 → Nov 2024 |
| Emily Garza | MILEAGE | 7 | $5,097 | Nov 2024 → Feb 2026 |
| Dallas Parr | MILEAGE | 4 | $4,313 | Oct 2018 → Nov 2022 |
| Joan Galvin | MILEAGE | 9 | $3,683 | Jul 2022 → Jul 2025 |
| Amanda Fitzmorris | CONSULTING | 6 | $3,500 | Feb 2023 → Jul 2023 |
| Jerry C. Sims | IN | 1 | $1,562 | Aug 2018 |
| Nation The Chickasaw | CONTRIBUTION REFU… | 1 | $1,000 | Dec 2025 |
| Kari Hardy | GRAPHIC DESIGN | 5 | $997 | Jan 2018 → Dec 2019 |
| Benjamin D. Hull | MILEAGE | 3 | $957 | Jul 2018 → Sep 2018 |
| Lesley Elliott | REIMBURSEMENT FUN… | 1 | $857 | Apr 2023 |
| Butch Milbrandt | IN | 1 | $720 | Jun 2019 |
| William J. Taylor | IN | 1 | $595 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,896,492 | 1,410 |
| Media | $1,728,316 | 31 |
| Strategy & Research | $766,831 | 138 |
| Wages & Payroll | $664,639 | 515 |
| Print & Mail | $623,972 | 250 |
| Digital | $545,438 | 399 |
| Travel & Events | $512,098 | 728 |
| Legal & Compliance | $68,207 | 37 |
| Admin & Office | $37,602 | 116 |
| Field & Voter Contact | $19,346 | 7 |
| Contributions & Transfers | $18,324 | 22 |
| Other / Unclassified | $8,911 | 33 |
| Software & Tech | $6,212 | 126 |
Recent activity showing 20 of 3,838
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | BANNER BANK | BANK FEE | $198 |
| Jun 8, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $6,005 |
| Jun 3, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $8,000 |
| Jun 2, 2026 | SARAH LIEB TREASURY | TREASURY | $400 |
| Jun 2, 2026 | KASKI STRATEGIES | MANAGEMENT SERVICES | $2,000 |
| May 22, 2026 | Dan Newhouse | MILEAGE & REIMBURSEMENTS | $2,769 |
| May 22, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $5,000 |
| May 15, 2026 | BANNER BANK | BANK FEE | $214 |
| May 12, 2026 | SARAH LIEB TREASURY | TREASURY | $400 |
| May 5, 2026 | KASKI STRATEGIES | MANAGEMENT SERVICES | $2,000 |
| Apr 16, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $4,934 |
| Apr 15, 2026 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP | $25,000 |
| Apr 15, 2026 | DISTRICT CITY CONSULTING | REIMBURSEMENT | $1,593 |
| Apr 10, 2026 | SARAH LIEB TREASURY | TREASURY | $1,200 |
| Apr 8, 2026 | KASKI STRATEGIES | MANAGEMENT SERVICES | $2,000 |
| Apr 6, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $6,000 |
| Apr 3, 2026 | ADP, Inc. | PAYROLL FEE | $85 |
| Mar 27, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $5,502 |
| Mar 27, 2026 | ADP, Inc. | PAYROLL FEE | $11 |
| Mar 23, 2026 | American Express Company | CREDIT CARD PAYMENT: SEE BELOW | $5,000 |