1rows
$54.40paid 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 2024Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$334,813.692017 HON. CATHY MCMORRIS RODGERS ($334,813.69) · Median member: $341,527.33
2017 so far$1,273,844.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $266,508.27 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CATHY MCMORRIS RODGERS | 2017 | $334,813.69 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,508.27 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $30,828.15 |
| 4 | Printing and franked mail | Itemized | $5,661.59 |
| 5 | Travel | Itemized | $21,063.23 |
| 6 | Equipment | Itemized | $1,856.20 |
| 7 | Supplies and materials | Itemized | $3,511.25 |
| Member total | $334,813.69 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| POLICY DIRECTOR | 1 | $27,499.99 |
| DISTRICT DIRECTOR | 1 | $24,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.00 |
| STAFF ASSISTANT | 2 | $18,874.99 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $16,799.99 |
| MILITARY LEGISLATIVE ASST | 1 | $15,749.99 |
| SENIOR POLICY ADVISOR | 1 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $14,125.01 |
| NORTHERN REGIONAL REP | 1 | $13,750.01 |
| SHARED EMPLOYEE | 5 | $12,874.96 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,750.01 |
| DIR OF CONSTITUENT & COMMUNITY | 1 | $10,000.00 |
| CONSTITUENT RELATIONS LIAISON | 1 | $8,000.00 |
| other titles | 4 | $9,916.66 |
| Payroll total | 24 | $266,508.27 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948092 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 956392 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 959906 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558069 | 2017-10-10 | 2017-10-11–2017-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $96.60 |
| 947601 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 947945 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 948634 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | IndividualName withheld | $74.99 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM MOVER'S GUIDE | $1.00 |
| E0561860 | 2017-10-23 | 2017-10-01–2017-10-30 | UTILITIES | COMCAST | $186.17 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $172.45 |
| E0563862 | 2017-10-28 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $88.41 |
| E0563864 | 2017-10-28 | 2017-09-10–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $110.23 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.50 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$187.40 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.83 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$182.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.55 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,787.32 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| E0561858 | 2017-10-15 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $464.50 |
| E0564974 | 2017-10-31 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0572649 | 2017-11-18 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.80 |
Travel, line by line78 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557239 | 2017-10-06 | 2017-09-18–2017-09-22 | MEALS | IndividualName withheld | $132.89 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.89 |
| E0557889 | 2017-10-10 | 2017-08-14–2017-08-18 | LODGING | IndividualName withheld | $43.52 |
| 〃 | 〃 | 2017-08-16–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.25 |
| 〃 | 〃 | 2017-08-15–2017-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.50 |
| E0558981 | 2017-10-15 | 2017-09-06–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $939.00 |
| E0558982 | 2017-10-15 | 2017-09-20–2017-09-25 | MEALS | IndividualName withheld | $24.27 |
| 〃 | 〃 | 2017-09-13–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.00 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.44 |
| E0558983 | 2017-10-17 | 2017-08-07–2017-08-11 | LODGING | IndividualName withheld | $432.72 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,172.80 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line28 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $6.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRZCHARGE.PREZI.COM | $84.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SPOKANE CLUB | $861.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $55.92 |
| E0561865 | 2017-10-23 | 2017-10-01–2017-10-31 | WATER | CULLIGAN YAKIMA WA | $40.09 |
| E0562977 | 2017-10-27 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | IndividualName withheld | $58.53 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$383.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.00 |
| E0561862 | 2017-11-01 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | IndividualName withheld | $24.87 |