DAN NEWHOUSE FOR CONGRESS

R · type H · designation P

FEC committee id: C00559393
Internal id: 084db2d7-c4bd-44cb-8c21-9c4b4ca9e50e
Treasurer: LIEB, SARAH
Connected / sponsoring organization: NEWHOUSE VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H4WA04104

Candidates

NEWHOUSE, DAN — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
PECHANGA BAND OF INDIANS	—	TEMECULA, CA	1	$3,500
PEQUOT TRIBE, MASHANTUCKET	—	MASHANTUCKET, CT	1	$3,500
THE CHICKASAW, NATION	N/A TRIBE · N/A TRIBE	ADA, OK	2	$2,000
BERNHARDT, DAVID	SELF · CONSULTANT	ARLINGTON, VA	1	$1,500
HROBSKY, JON	THE BERNHARDT GROUP · PARTNER	ALEXANDRIA, VA	1	$1,000
GLAZIER, MITCH	RIAA · ATTORNEY	ANNAPOLIS, MD	1	$1,000
BIRD, PHIL	RETIRED · RETIRED	YAKIMA, WA	1	$200
MILBRANDT, DON	SELF · FARMER	BEVERLY, WA	1	$100
HALMA, PATRICIA	MID-VALLEY COMMUNITY CLINIC · ADMINISTRATOR	SUNNYSIDE, WA	1	$50

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2026-03-16	HURD, JEFFREY	24K	$2,000
2026-01-29	BRAUN, JOHN	24K	$2,000
2026-01-29	BRAUN, JOHN	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-27	ADP	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$11
2026-03-27	AMERICAN EXPRESS	CREDIT CARD PAYMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$5,502
2026-03-23	AMERICAN EXPRESS	CREDIT CARD PAYMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$5,000
2026-03-20	ZOOM	ONLINE SERVICES FEE	Administrative/Salary/Overhead Expenses	$18
2026-03-17	BANNER BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$167
2026-03-17	DROPBOX	E-STORAGE	Administrative/Salary/Overhead Expenses	$13
2026-03-05	UBER	TAXI	Travel Expenses	$16
2026-03-04	UBER	TAXI	Travel Expenses	$15
2026-03-04	UBER	TAXI	Travel Expenses	$22
2026-03-03	UBER	TAXI	Travel Expenses	$35
2026-03-03	KASKI STRATEGIES	MANAGEMENT SERVICES	Administrative/Salary/Overhead Expenses	$2,000
2026-02-25	AMERICAN EXPRESS	CREDIT CARD PAYMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$10,178
2026-02-24	GARZA, EMILY	MILEAGE	Travel Expenses	$863
2026-02-24	UNITED AIRLINES	AIRFARE	Travel Expenses	$91
2026-02-24	UNITED AIRLINES	AIRFARE	Travel Expenses	$105
2026-02-24	UNITED AIRLINES	AIRFARE	Travel Expenses	$84
2026-02-24	UNITED AIRLINES	AIRFARE	Travel Expenses	$113
2026-02-20	ADP	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$11
2026-02-20	ZOOM	ONLINE SERVICES FEE	Administrative/Salary/Overhead Expenses	$18
2026-02-19	AMERICAN AIRLINES	AIRFARE FEE	Travel Expenses	$30
2026-02-18	BANNER BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$199
2026-02-17	DROPBOX	E-STORAGE	Administrative/Salary/Overhead Expenses	$13
2026-02-17	CAPITOL HILL CLUB	CATERING	Solicitation and Fundraising Expenses	$1,277
2026-02-16	THE CONGRESSIONAL CLUB	EVENT FEE	Administrative/Salary/Overhead Expenses	$1,210
2026-02-12	UBER	TAXI	Travel Expenses	$17
2026-02-10	UBER	TAXI	Travel Expenses	$43
2026-02-10	BANNER BANK	BANK FEE	Administrative/Salary/Overhead Expenses	$164
2026-02-10	VERIZON	PHONES	Administrative/Salary/Overhead Expenses	$176
2026-02-10	GRASSHOPPER	VOICEMAIL SERVICE	Administrative/Salary/Overhead Expenses	$21
2026-02-08	ALASKA AIRLINES	AIRFARE REFUND	Travel Expenses	$-299
2026-02-06	ADP	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$79
2026-02-05	THE CONGRESSIONAL CLUB	EVENT FEE	Administrative/Salary/Overhead Expenses	$497
2026-02-05	WE THE PIZZA	FOOD AND BEVERAGES	Administrative/Salary/Overhead Expenses	$131
2026-02-05	THE CONGRESSIONAL CLUB	EVENT FEE	Administrative/Salary/Overhead Expenses	$2,503
2026-02-04	NATIONBUILDER	DATABASE	Administrative/Salary/Overhead Expenses	$113
2026-02-04	UBER	TAXI	Travel Expenses	$18
2026-02-04	ADP	PAYROLL FEE	Administrative/Salary/Overhead Expenses	$78
2026-02-03	KASKI STRATEGIES	MANAGEMENT SERVICES	Administrative/Salary/Overhead Expenses	$2,000
2026-02-03	ALASKA AIRLINES	AIRFARE	Travel Expenses	$279
2026-02-02	THE CONGRESSIONAL CLUB	EVENT FEE	Administrative/Salary/Overhead Expenses	$3,423
2026-02-01	GOOGLE	DATABASE	Administrative/Salary/Overhead Expenses	$59
2026-01-30	MAILCHIMP	DATABASE	Administrative/Salary/Overhead Expenses	$444
2026-01-29	STREAMSONG	LODGING	Travel Expenses	$652
2026-01-29	STREAMSONG	LODGING	Travel Expenses	$419
2026-01-29	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$347
2026-01-29	AMERICAN AIRLINES	AIRFARE	Travel Expenses	$223
2026-01-28	VERRAZANO'S	MEETING MEAL	Administrative/Salary/Overhead Expenses	$351
2026-01-28	AVIS.COM	RENTAL CAR	Travel Expenses	$56
2026-01-28	DROPBOX	E-STORAGE	Administrative/Salary/Overhead Expenses	$13
2026-01-28	AMERICAN EXPRESS	CREDIT CARD PAYMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$8,309

Connected on the graph

Inbound (7)

date	from	type	amount	source
—	Newhouse, Dan	principal_candidate_of	—	candidate_committees
2025-10-25	HROBSKY, JON	contributed_to	$1,000	fec_indiv
2025-10-23	GLAZIER, MITCH	contributed_to	$1,000	fec_indiv
2025-10-22	THE CHICKASAW, NATION	contributed_to	$2,000	fec_indiv
2025-10-22	PECHANGA BAND OF INDIANS	contributed_to	$3,500	fec_indiv
2025-10-22	BERNHARDT, DAVID	contributed_to	$1,500	fec_indiv
2025-10-22	PEQUOT TRIBE, MASHANTUCKET	contributed_to	$3,500	fec_indiv

Outbound (3)

date	type	to	amount	source
2026-03-16	contributed_to	Hurd, Jeff	$2,000	pas2
2026-01-29	contributed_to	BRAUN, JOHN	$2,000	pas2
2026-01-29	contributed_to	BRAUN, JOHN	$2,000	pas2

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