Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,589.332015 HON. CATHY MCMORRIS RODGERS ($2,783.99) · 2016 HON. CATHY MCMORRIS RODGERS ($11,528.77) · 2017 HON. CATHY MCMORRIS RODGERS ($324,276.57) · Median member: $289,986.76
2017 so far$616,631.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $256,277.38 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CATHY MCMORRIS RODGERS | 2015 | $2,783.99 |
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $11,528.77 |
| 2017 HON. CATHY MCMORRIS RODGERS | 2017 | $324,276.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,277.38 |
| 2 | Contractual services | Itemized | $5,410.00 |
| 3 | Rent, communications and utilities | Itemized | $38,803.41 |
| 4 | Printing and franked mail | Itemized | $2,039.91 |
| 5 | Travel | Itemized | $29,973.66 |
| 6 | Equipment | Itemized | $683.40 |
| 7 | Supplies and materials | Itemized | $5,401.57 |
| Member total | $338,589.33 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| POLICY DIRECTOR | 1 | $32,499.99 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SHARED EMPLOYEE | 7 | $22,106.03 |
| REGIONAL REPRESENTATIVE | 1 | $15,000.00 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $14,799.99 |
| MILITARY LEGISLATIVE ASST | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| CONSTITUENT RELATIONS MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,399.99 |
| PRESS SECRETARY | 2 | $7,971.39 |
| other titles | 2 | $9,750.00 |
| Payroll total | 25 | $256,277.38 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914384 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 919979 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0520132 | 2017-06-05 | 2017-05-09–2017-05-09 | SECURITY SERVICE | SPOKANE FARP | $25.00 |
| 928099 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500813 | 2017-04-04 | 2017-02-17–2017-02-23 | UTILITIES | IndividualName withheld | $76.90 |
| E0500814 | 2017-04-04 | 2017-02-11–2017-03-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $239.39 |
| 913888 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 914235 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 914970 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.50 |
| E0505251 | 2017-04-18 | 2017-04-11–2017-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $311.26 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | IndividualName withheld | $363.36 |
| E0507635 | 2017-04-25 | 2017-03-20–2017-03-20 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,477.28 |
| 917998 | 2017-04-26 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $184.05 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$213.15 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$168.85 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.53 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.73 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$92.15 |
| E0499443 | 2017-04-03 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0504288 | 2017-04-10 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 919068 | 2017-05-11 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0523118 | 2017-06-14 | 2017-05-25–2017-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
Travel, line by line96 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500813 | 2017-04-04 | 2017-02-17–2017-02-23 | MEALS | IndividualName withheld | $78.22 |
| 〃 | 〃 | 2017-02-20–2017-02-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.87 |
| E0500815 | 2017-04-04 | 2017-02-07–2017-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $612.60 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | MEALS | 〃 | $27.92 |
| E0502094 | 2017-04-06 | 2017-02-22–2017-02-23 | CAR RENTAL | IndividualName withheld | $412.20 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | GASOLINE | IndividualName withheld | $11.84 |
| E0503480 | 2017-04-11 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $559.50 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0504290 | 2017-04-17 | 2017-03-06–2017-03-29 | MEALS | IndividualName withheld | $40.57 |
| 〃 | 〃 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503481 | 2017-04-06 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0503488 | 2017-04-06 | 2017-05-01–2017-12-31 | WATER | QUENCH | $199.76 |
| E0503489 | 2017-04-14 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $90.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-GREATER SPOKANE INC | $25.00 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $492.13 |
| E0509194 | 2017-04-27 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.03 |
| 〃 | 〃 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.45 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$417.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $551.57 |
| E0513346 | 2017-05-12 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.90 |