Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2016
34 earlier →
Jul – 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 2016
Spent this quarter$317,906.342010 HON. CATHY MCMORRIS RODGERS ($262.67) · 2015 HON. CATHY MCMORRIS RODGERS ($31,339.86) · 2016 HON. CATHY MCMORRIS RODGERS ($286,303.81) · Median member: $302,567.93
2016 so far$286,303.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $252,004.29 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. CATHY MCMORRIS RODGERS | 2010 | $262.67 |
| 2015 HON. CATHY MCMORRIS RODGERS | 2015 | $31,339.86 |
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $286,303.81 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,004.29 |
| 2 | Contractual services | Itemized | $9,740.00 |
| 3 | Rent, communications and utilities | Itemized | $23,475.14 |
| 4 | Printing and franked mail | Itemized | $9,676.36 |
| 5 | Travel | Itemized | $20,663.26 |
| 6 | Equipment | Itemized | $395.40 |
| 7 | Supplies and materials | Itemized | $1,951.89 |
| Member total | $317,906.34 |
Staff, by title42 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| SHARED EMPLOYEE | 11 | $45,420.65 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| REGIONAL REPRESENTATIVE | 4 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,277.77 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $15,360.00 |
| VETERANS/MIL OUTREACH LIAISON | 2 | $14,799.99 |
| SENIOR POLICY ADVISOR | 2 | $13,500.00 |
| LEGISLATIVE AIDE | 2 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| EX. ASST/CONT RELATIONS LIAS | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $7,812.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,500.00 |
| PAID INTERN | 2 | $5,833.34 |
| other titles | 2 | $5,499.99 |
| Payroll total | 42 | $252,004.29 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359595 | 2016-01-13 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0359610 | 2016-01-13 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| 834763 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0368759 | 2016-02-10 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 840180 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0375166 | 2016-03-01 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | NORTHWEST VITAL RECORDS CENTER INC | $20.00 |
| E0377164 | 2016-03-07 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $150.00 |
| E0380498 | 2016-03-15 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| 848119 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0380517 | 2016-03-16 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834250 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 835285 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,562.00 |
| 835286 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0362157 | 2016-01-20 | 2016-01-11–2016-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $78.04 |
| E0363371 | 2016-01-28 | 2015-12-07–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $166.14 |
| E0368810 | 2016-02-10 | 2016-01-20–2016-01-20 | TEMPORARY SPACE RENTAL | WALLA WALLA SENIOR CITIZENS CENTER | $112.50 |
| 839702 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 840634 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,562.00 |
| 840635 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 843607 | 2016-02-18 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.05 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.51 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$168.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.19 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$209.40 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0365604 | 2016-02-02 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0368757 | 2016-02-08 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0380492 | 2016-03-15 | 2016-03-02–2016-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0382470 | 2016-03-21 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365603 | 2016-02-02 | 2016-01-08–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.40 |
| E0365589 | 2016-02-03 | 2016-01-03–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.00 |
| E0365601 | 2016-02-03 | 2016-01-22–2016-01-22 | MEALS | IndividualName withheld | $11.79 |
| 〃 | 〃 | 2016-01-13–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0365602 | 2016-02-03 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.50 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.61 |
| E0370322 | 2016-02-16 | 2016-01-20–2016-01-21 | LODGING | IndividualName withheld | $100.70 |
| 〃 | 〃 | 2016-01-12–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.50 |
| 〃 | 〃 | 2016-02-01–2016-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359606 | 2016-01-13 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | GREATER SPOKANE INC | $20.00 |
| E0359611 | 2016-01-13 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | GREATER SPOKANE INC | $25.00 |
| E0359603 | 2016-01-14 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.50 |
| E0362159 | 2016-01-21 | 2016-02-14–2017-02-13 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT MINER | $34.50 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$166.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.63 |
| E0365606 | 2016-02-02 | 2016-01-01–2016-12-31 | WATER | QUENCH | $325.71 |
| E0365598 | 2016-02-03 | 2016-02-28–2017-02-27 | PUBLICATIONS/REFERENCE MAT'L | 2OVER PUBLISHING LLC | $38.00 |