NEW ENERGY IN WASHINGTON HOUSE PAC (N.E.W. HOUSE PAC)
Federal · FEC · C00611400
$72K
Direct disbursements
11
Distinct vendors
55
Disbursement rows
Apr 2018 – Jan 2026
Activity window
$24Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NEW ENERGY IN WASHINGTON HOUSE PAC (N.E.W. HOUSE PAC) also serve at 7+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 7 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 | ||
|---|---|---|---|---|
| R | DAN NEWHOUSE FOR CONGRESS | 1 officer3 vendors | $1,163,430 | 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 ↗ |
People paid by NEW ENERGY IN WASHINGTON HOUSE PAC (N.E.W. HOUSE PAC) top 3 · $3,133 · 3 of 3 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 |
|---|---|---|---|---|
| Dan Newhouse · | SEE MEMO ENTRIES | 2 | $2,584 | Apr 2018 → Jan 2024 |
| Derek J. Flint | PO BOX REIMBURSEM… | 2 | $438 | Jun 2022 → May 2023 |
| Sarah Lieb | TREASURY SERVICES | 1 | $111 | May 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $64,894 | 36 |
| Other / Unclassified | $1,936 | 3 |
| Legal & Compliance | $1,827 | 3 |
| Admin & Office | $1,296 | 7 |
| Contributions & Transfers | $792 | 1 |
| Wages & Payroll | $438 | 2 |
| Travel & Events | $264 | 2 |
| Print & Mail | $110 | 1 |
Recent activity showing 20 of 55
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2026 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $7,856 |
| Jan 9, 2026 | BANNER BANK | CHECK ORDER REFUND | -$136 |
| Dec 11, 2025 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $6,656 |
| Dec 1, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $79 |
| Nov 28, 2025 | SARAH LIEB TREASURY | TREASURY | $280 |
| Nov 17, 2025 | UPS STORE | POSTAGE | $110 |
| Jul 2, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $99 |
| Jun 11, 2025 | DISTRICT CITY CONSULTING | REIMBURSEMENT | $500 |
| Jun 11, 2025 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $3,165 |
| Jun 11, 2025 | SARAH LIEB TREASURY | TREASURY SERVICES | $460 |
| May 23, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $1 |
| May 14, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $4 |
| May 12, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $10 |
| May 9, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEE | $65 |
| Mar 1, 2025 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $5,203 |
| Jan 29, 2025 | SARAH LIEB TREASURY | TREASURY SERVICES | $617 |
| Apr 5, 2024 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $1,762 |
| Mar 1, 2024 | SARAH LIEB TREASURY | TREASURY SERVICE | $275 |
| Feb 2, 2024 | DISTRICT CITY CONSULTING | FUNDRAISING CONSULTING | $11,317 |
| Jan 22, 2024 | NEWHOUSE, DAN | REIMBURSEMENTS LISTED | $792 |