Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,650.972016 HON. CATHY MCMORRIS RODGERS ($310,650.97) · Median member: $323,677.86
2016 so far$1,229,135.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $248,961.18 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $310,650.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,961.18 |
| 2 | Contractual services | Itemized | $7,325.00 |
| 3 | Rent, communications and utilities | Itemized | $20,850.75 |
| 4 | Printing and franked mail | Itemized | $1,168.46 |
| 5 | Travel | Itemized | $29,728.95 |
| 6 | Equipment | Itemized | $712.34 |
| 7 | Supplies and materials | Itemized | $1,904.29 |
| Member total | $310,650.97 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SHARED EMPLOYEE | 7 | $35,350.01 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| POLICY DIRECTOR | 1 | $22,656.24 |
| REGIONAL REPRESENTATIVE | 1 | $18,166.00 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $17,965.99 |
| CHIEF OF STAFF | 1 | $16,722.23 |
| SENIOR POLICY ADVISOR | 1 | $16,666.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,888.88 |
| CONSTITUENT RELATIONS MANAGER | 1 | $13,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,799.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $7,812.51 |
| FINANCIAL DIRECTOR | 1 | $5,499.99 |
| other titles | 3 | $6,183.34 |
| Payroll total | 24 | $248,961.18 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448609 | 2016-10-12 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 882621 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0450349 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| E0450352 | 2016-10-18 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| E0452212 | 2016-10-28 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | NORTHWEST VITAL RECORDS CENTER INC | $20.00 |
| E0456248 | 2016-11-05 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 887847 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458398 | 2016-11-16 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| E0465140 | 2016-12-10 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 895262 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446096 | 2016-10-04 | 2016-08-11–2016-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $214.61 |
| E0446120 | 2016-10-04 | 2016-08-10–2016-09-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $264.95 |
| 882154 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 883072 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,562.00 |
| 883073 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $450.00 |
| E0450363 | 2016-10-18 | 2016-10-11–2016-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $78.04 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.43 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $186.99 |
| E0452216 | 2016-10-27 | 2016-09-07–2016-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $166.74 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $489.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$146.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.22 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.63 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| E0446118 | 2016-10-03 | 2016-09-16–2016-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0449364 | 2016-10-13 | 2016-10-03–2016-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0466727 | 2016-12-16 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0470227 | 2016-12-22 | 2016-12-07–2016-12-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.85 |
Travel, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447008 | 2016-10-06 | 2016-09-01–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.50 |
| E0448611 | 2016-10-12 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,456.50 |
| 〃 | 〃 | 2016-09-29–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.00 |
| E0449350 | 2016-10-13 | 2016-09-30–2016-09-30 | MEALS | IndividualName withheld | $12.49 |
| 〃 | 〃 | 2016-09-30–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.00 |
| E0452244 | 2016-10-20 | 2016-08-30–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,508.60 |
| 〃 | 〃 | 2016-08-25–2016-09-24 | LODGING | 〃 | $1,240.21 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | TAXI/PARKING/TOLLS | 〃 | $15.00 |
| 886129 | 2016-10-24 | 2016-09-27–2016-09-28 | LODGING | IndividualName withheld | $100.70 |
| E0452188 | 2016-11-03 | 2016-09-15–2016-09-27 | MEALS | IndividualName withheld | $85.34 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-09-23–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.27 |
| 〃 | 〃 | 2016-09-24–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$23.33 |
| 〃 | 〃 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line20 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $110.53 |
| E0448615 | 2016-10-12 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0449343 | 2016-10-17 | 2016-10-04–2016-10-04 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| E0452181 | 2016-10-27 | 2016-10-12–2016-10-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$270.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.94 |
| E0455295 | 2016-11-04 | 2016-11-01–2016-11-30 | WATER | QUENCH | $24.97 |
| E0456238 | 2016-11-04 | 2016-10-13–2016-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.38 |
| E0455285 | 2016-11-05 | 2016-10-21–2016-10-21 | FOOD & BEVERAGE | GREATER SPOKANE INC | $40.00 |
| 891279 | 2016-11-22 | 2016-11-02–2016-11-02 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.00 |