Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,411.852015 HON. CATHY MCMORRIS RODGERS ($70.81) · 2016 HON. CATHY MCMORRIS RODGERS ($319,341.04) · Median member: $292,350.17
2016 so far$918,484.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $243,835.83 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CATHY MCMORRIS RODGERS | 2015 | $70.81 |
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $319,341.04 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,835.83 |
| 2 | Contractual services | Itemized | $7,125.00 |
| 3 | Rent, communications and utilities | Itemized | $24,332.77 |
| 4 | Printing and franked mail | Itemized | $2,038.90 |
| 5 | Travel | Itemized | $30,692.24 |
| 6 | Equipment | Itemized | $9,895.40 |
| 7 | Supplies and materials | Itemized | $1,491.71 |
| Member total | $319,411.85 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SHARED EMPLOYEE | 5 | $33,355.55 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,611.10 |
| REGIONAL REPRESENTATIVE | 2 | $18,291.67 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $14,799.99 |
| SENIOR POLICY ADVISOR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,733.34 |
| POLICY DIRECTOR | 1 | $8,305.56 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,165.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $7,812.51 |
| STAFF ASSISTANT | 2 | $6,927.77 |
| other titles | 3 | $14,833.32 |
| Payroll total | 25 | $243,835.83 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421116 | 2016-07-12 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | NORTHWEST VITAL RECORDS CENTER INC | $20.00 |
| E0421136 | 2016-07-12 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0421117 | 2016-07-13 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| 867069 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0428021 | 2016-08-04 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0430785 | 2016-08-11 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| 872317 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0438028 | 2016-09-08 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 877555 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866601 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 867528 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,562.00 |
| 867529 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.05 |
| E0425457 | 2016-07-25 | 2016-06-07–2016-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $166.63 |
| E0425462 | 2016-07-25 | 2016-06-11–2016-07-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $214.57 |
| E0425463 | 2016-07-25 | 2016-06-10–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $264.90 |
| E0425465 | 2016-07-25 | 2016-07-11–2016-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $78.04 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,055.38 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.81 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$112.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.99 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$116.75 |
| 866542 | 2016-07-15 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0425459 | 2016-07-25 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0425460 | 2016-07-25 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421103 | 2016-07-13 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.50 |
| E0421114 | 2016-07-13 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,464.00 |
| E0421060 | 2016-07-15 | 2016-05-30–2016-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,277.50 |
| 〃 | 〃 | 2016-05-31–2016-06-21 | LODGING | 〃 | $859.24 |
| E0425537 | 2016-07-23 | 2016-06-07–2016-06-22 | LODGING | CITIBANK GOV CARD SERVICE | $316.81 |
| E0425443 | 2016-07-26 | 2016-06-08–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.00 |
| E0427225 | 2016-08-01 | 2016-07-18–2016-07-20 | MEALS | IndividualName withheld | $109.89 |
| E0428005 | 2016-08-04 | 2016-07-01–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,404.00 |
| E0428026 | 2016-08-04 | 2016-07-19–2016-07-28 | MEALS | IndividualName withheld | $80.44 |
| 〃 | 〃 | 2016-07-01–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
| 881390 | 2016-09-29 | 2016-07-29–2016-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,500.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.80 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416384 | 2016-07-05 | 2016-06-22–2016-06-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0418274 | 2016-07-05 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| 866190 | 2016-07-08 | 2016-04-26–2017-04-25 | PUBLICATIONS/REFERENCE MAT'L | THE SPOKESMAN-REVIEW | $338.00 |
| E0421129 | 2016-07-13 | 2016-06-14–2017-06-13 | PUBLICATIONS/REFERENCE MAT'L | THE SPOKESMAN-REVIEW | $239.20 |
| 868133 | 2016-07-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.75 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.39 |
| E0421130 | 2016-08-03 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IndividualName withheld | $56.00 |
| E0428031 | 2016-08-03 | 2016-08-01–2016-08-31 | WATER | QUENCH | $24.97 |
| E0428030 | 2016-08-04 | 2016-08-02–2017-08-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $192.00 |