1rows
$402.56paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$322,399.962017 HON. CATHY MCMORRIS RODGERS ($322,399.96) · Median member: $294,398.14
2017 so far$939,031.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $255,043.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CATHY MCMORRIS RODGERS | 2017 | $322,399.96 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,043.24 |
| 2 | Contractual services | Itemized | $5,585.00 |
| 3 | Rent, communications and utilities | Itemized | $21,617.81 |
| 4 | Printing and franked mail | Itemized | $2,037.63 |
| 5 | Travel | Itemized | $34,595.13 |
| 6 | Equipment | Itemized | $683.40 |
| 7 | Supplies and materials | Itemized | $2,837.75 |
| Member total | $322,399.96 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 8 | $17,804.37 |
| 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 |
| PRESS SECRETARY | 1 | $12,125.01 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| STAFF ASSISTANT | 3 | $11,430.56 |
| CONSTITUENT RELATIONS MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| other titles | 3 | $5,633.33 |
| Payroll total | 27 | $255,043.24 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931339 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0542452 | 2017-08-12 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | NORTHWEST VITAL RECORDS CENTER INC | $20.00 |
| 936982 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 942684 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TRAINING | IndividualName withheld | $180.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529269 | 2017-07-06 | 2017-06-16–2017-06-16 | UTILITIES | IndividualName withheld | $19.00 |
| 930847 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 931192 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 931901 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TEMPORARY SPACE RENTAL | CITI PCARD-HOLIDAY INN EXPRESS | $86.08 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $74.99 |
| E0532685 | 2017-07-19 | 2017-04-11–2017-04-11 | UTILITIES | IndividualName withheld | $36.95 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.01 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$193.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $580.72 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$170.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.53 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$102.20 |
| E0531569 | 2017-07-05 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0533247 | 2017-07-13 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0540834 | 2017-08-03 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0540835 | 2017-08-03 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
Travel, line by line113 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529269 | 2017-07-06 | 2017-06-12–2017-06-15 | MEALS | IndividualName withheld | $176.84 |
| 〃 | 〃 | 2017-06-12–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.40 |
| E0532682 | 2017-07-14 | 2017-06-13–2017-06-28 | MEALS | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2017-06-19–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.00 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.70 |
| E0532683 | 2017-07-18 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $774.00 |
| 〃 | 〃 | 2017-06-22–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $485.00 |
| E0532685 | 2017-07-19 | 2017-04-11–2017-04-21 | MEALS | IndividualName withheld | $44.50 |
| 〃 | 〃 | 2017-04-12–2017-04-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.25 |
| E0534576 | 2017-07-20 | 2017-06-06–2017-06-29 | MEALS | IndividualName withheld | $33.38 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529269 | 2017-07-06 | 2017-06-01–2017-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.78 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | IndividualName withheld | $155.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $54.50 |
| 932397 | 2017-07-21 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $200.48 |
| E0536931 | 2017-07-27 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $316.31 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$626.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,241.34 |
| E0539486 | 2017-08-07 | 2017-07-24–2017-07-24 | FOOD & BEVERAGE | IndividualName withheld | $43.30 |
| 936310 | 2017-08-23 | 2017-07-28–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $83.89 |
| E0545318 | 2017-08-23 | 2017-07-21–2018-07-20 | PUBLICATIONS/REFERENCE MAT'L | THE SPOKESMAN-REVIEW | $239.20 |