Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$313,853.692011 HON. CATHY MCMORRIS RODGERS ($345.21) · 2012 HON. CATHY MCMORRIS RODGERS ($81.84) · 2015 HON. CATHY MCMORRIS RODGERS ($586.75) · 2016 HON. CATHY MCMORRIS RODGERS ($312,839.89) · Median member: $282,291.49
2016 so far$599,143.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $249,051.98 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. CATHY MCMORRIS RODGERS | 2011 | $345.21 |
| 2012 HON. CATHY MCMORRIS RODGERS | 2012 | $81.84 |
| 2015 HON. CATHY MCMORRIS RODGERS | 2015 | $586.75 |
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $312,839.89 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,051.98 |
| 2 | Contractual services | Itemized | $7,340.00 |
| 3 | Rent, communications and utilities | Itemized | $22,693.73 |
| 4 | Printing and franked mail | Itemized | $2,572.67 |
| 5 | Travel | Itemized | $26,057.11 |
| 6 | Equipment | Itemized | $3,285.60 |
| 7 | Supplies and materials | Itemized | $2,852.60 |
| Member total | $313,853.69 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| SHARED EMPLOYEE | 6 | $42,585.33 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $25,597.23 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| REGIONAL REPRESENTATIVE | 2 | $23,000.01 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $14,799.99 |
| SENIOR POLICY ADVISOR | 1 | $13,500.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $12,620.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,000.00 |
| EX. ASST/CONT RELATIONS LIAS | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $7,812.51 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,553.57 |
| LEGISLATIVE AIDE | 1 | $6,166.66 |
| FINANCIAL DIRECTOR | 1 | $5,499.99 |
| other titles | 1 | $3,916.67 |
| Payroll total | 24 | $249,051.98 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851200 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0391830 | 2016-04-18 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0391802 | 2016-04-19 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| E0398876 | 2016-05-06 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0400164 | 2016-05-11 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| 856582 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404432 | 2016-05-25 | 2016-05-12–2017-05-11 | JANITORIAL AND MAINT SERV | SPOKANE FARP | $35.00 |
| E0410366 | 2016-06-10 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0410364 | 2016-06-13 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| 861931 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850723 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 851653 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,562.00 |
| 851654 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0391819 | 2016-04-18 | 2016-04-11–2016-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $78.04 |
| E0391832 | 2016-04-18 | 2016-04-04–2016-04-04 | TEMPORARY SPACE RENTAL | HUB SPORTS CENTER | $90.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.05 |
| E0395569 | 2016-04-26 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $165.81 |
| E0395573 | 2016-04-26 | 2016-03-11–2016-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $208.46 |
| E0395584 | 2016-04-26 | 2016-03-10–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $255.71 |
| E0395589 | 2016-04-27 | 2016-04-05–2016-04-05 | TEMPORARY SPACE RENTAL | COLVILLE COMMUNITY SENIOR CENTER | $125.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $943.30 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.11 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$123.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.21 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$181.85 |
| E0404453 | 2016-05-20 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0405305 | 2016-05-24 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0408211 | 2016-06-02 | 2016-05-25–2016-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0411990 | 2016-06-15 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line53 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391818 | 2016-04-18 | 2016-04-05–2016-04-07 | MEALS | IndividualName withheld | $68.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0391813 | 2016-04-19 | 2016-03-08–2016-03-13 | LODGING | CITIBANK GOV CARD SERVICE | $547.60 |
| E0391822 | 2016-04-19 | 2016-03-21–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.00 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| E0391827 | 2016-04-19 | 2016-03-01–2016-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.50 |
| E0391825 | 2016-04-22 | 2016-04-01–2016-04-05 | MEALS | IndividualName withheld | $23.95 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2016-04-04–2016-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.00 |
| E0395577 | 2016-04-27 | 2016-03-20–2016-03-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.20 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854775 | 2016-04-19 | 2016-02-23–2016-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,890.20 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391826 | 2016-04-18 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| E0391828 | 2016-04-18 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | GREATER SPOKANE INC | $25.00 |
| E0391815 | 2016-04-19 | 2016-04-12–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $23.00 |
| E0391824 | 2016-04-19 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | GREATER SPOKANE INC | $25.00 |
| 855070 | 2016-04-27 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.96 |
| E0396160 | 2016-05-02 | 2016-04-22–2017-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.00 |
| E0398886 | 2016-05-06 | 2016-05-01–2016-05-31 | WATER | QUENCH | $24.97 |
| E0401447 | 2016-05-18 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |