Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,399.302016 HON. CATHY MCMORRIS RODGERS ($36,044.81) · 2017 HON. CATHY MCMORRIS RODGERS ($292,354.49) · Median member: $297,702.03
2017 so far$292,354.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $247,925.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $36,044.81 |
| 2017 HON. CATHY MCMORRIS RODGERS | 2017 | $292,354.49 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,925.56 |
| 2 | Contractual services | Itemized | $12,578.48 |
| 3 | Rent, communications and utilities | Itemized | $25,755.32 |
| 4 | Printing and franked mail | Itemized | $1,072.75 |
| 5 | Travel | Itemized | $36,365.66 |
| 6 | Equipment | Itemized | $683.40 |
| 7 | Supplies and materials | Itemized | $4,018.13 |
| Member total | $328,399.30 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| POLICY DIRECTOR | 2 | $31,843.74 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,194.44 |
| REGIONAL REPRESENTATIVE | 2 | $16,834.00 |
| VETERANS/MIL OUTREACH LIAISON | 2 | $16,633.99 |
| SHARED EMPLOYEE | 11 | $15,770.14 |
| SENIOR POLICY ADVISOR | 2 | $15,334.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,999.99 |
| NORTHERN REGIONAL REP | 2 | $11,750.01 |
| PRESS SECRETARY | 2 | $11,016.66 |
| CONSTITUENT RELATIONS MANAGER | 2 | $10,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,999.99 |
| other titles | 4 | $5,798.60 |
| Payroll total | 43 | $247,925.56 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898137 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| E0477253 | 2017-01-18 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 904181 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0485996 | 2017-02-16 | 2017-02-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $3,850.00 |
| E0487866 | 2017-02-27 | 2017-01-27–2017-01-27 | SECURITY SERVICE | IndividualName withheld | $293.48 |
| 908799 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0477230 | 2017-01-19 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | IB5K | $200.00 |
| E0480859 | 2017-02-03 | 2016-12-28–2016-12-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897634 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 897984 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| E0477251 | 2017-01-19 | 2016-12-11–2017-01-10 | UTILITIES | CHARTER COMMUNICATIONS | $78.04 |
| E0479335 | 2017-01-23 | 2017-01-11–2017-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $78.04 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.93 |
| E0482656 | 2017-02-05 | 2016-12-11–2017-01-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $248.97 |
| 902206 | 2017-02-07 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| E0482663 | 2017-02-07 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $212.06 |
| E0482658 | 2017-02-08 | 2016-12-10–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $359.62 |
| 902914 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.29 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$84.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.51 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$72.55 |
| E0479334 | 2017-01-23 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0479810 | 2017-01-23 | 2017-01-13–2017-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0487868 | 2017-02-27 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.16 |
| E0472001 | 2017-01-06 | 2016-08-31–2016-08-31 | ADVERTISEMENTS | IndividualName withheld | $81.41 |
Travel, line by line107 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485095 | 2017-02-14 | 2017-01-16–2017-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.50 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0486002 | 2017-02-16 | 2017-01-14–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $763.60 |
| 〃 | 〃 | 2017-01-15–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $763.60 |
| 〃 | 〃 | 2017-01-25–2017-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $502.60 |
| E0486842 | 2017-02-24 | 2017-01-20–2017-01-30 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.00 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.44 |
| E0487865 | 2017-02-28 | 2017-02-08–2017-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,245.80 |
| E0491204 | 2017-03-07 | 2017-02-08–2017-02-11 | MEALS | IndividualName withheld | $37.85 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477252 | 2017-01-18 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0479336 | 2017-01-23 | 2017-01-01–2017-12-31 | WATER | QUENCH | $299.64 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.12 |
| E0482662 | 2017-02-08 | 2017-02-16–2018-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.95 |
| E0483405 | 2017-02-08 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| E0485095 | 2017-02-14 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $64.80 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $219.72 |
| 902686 | 2017-02-16 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $106.11 |
| E0485997 | 2017-02-16 | 2017-02-02–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.00 |