Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$361,661.152016 HON. CATHY MCMORRIS RODGERS ($3,424.44) · 2017 HON. CATHY MCMORRIS RODGERS ($75,456.33) · 2018 HON. CATHY MCMORRIS RODGERS ($282,780.38) · Median member: $335,905.50
2018 so far$282,780.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $240,807.84 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $3,424.44 |
| 2017 HON. CATHY MCMORRIS RODGERS | 2017 | $75,456.33 |
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $282,780.38 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,807.84 |
| 2 | Contractual services | Itemized | $9,782.66 |
| 3 | Rent, communications and utilities | Itemized | $38,084.22 |
| 4 | Printing and franked mail | Itemized | $8,111.68 |
| 5 | Travel | Itemized | $31,518.05 |
| 6 | Equipment | Itemized | $16,304.83 |
| 7 | Supplies and materials | Itemized | $17,051.87 |
| Member total | $361,661.15 |
Staff, by title46 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| POLICY DIRECTOR | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| STAFF ASSISTANT | 4 | $15,499.98 |
| SHARED EMPLOYEE | 11 | $15,400.94 |
| VETERANS/MIL OUTREACH LIAISON | 2 | $14,799.99 |
| MILITARY LEGISLATIVE ASST | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $13,731.94 |
| SENIOR POLICY ADVISOR | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| DIR OF CONSTITUENT & COMMUNITY | 2 | $12,750.00 |
| NORTHERN REGIONAL REP | 2 | $11,750.01 |
| SOUTH REGION REPRESENTATIVE | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| CONSTITUENT RELATIONS LIAISON | 2 | $7,500.00 |
| other titles | 5 | $7,875.00 |
| Payroll total | 46 | $240,807.84 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965545 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0597823 | 2018-02-08 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| 971635 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0602432 | 2018-02-23 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | NORTHWEST VITAL RECORDS CENTER INC | $20.00 |
| E0606628 | 2018-03-13 | 2018-02-22–2018-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.41 |
| E0606632 | 2018-03-13 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ENGAGE LLC | $350.00 |
| E0606633 | 2018-03-13 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | TRAINING | IndividualName withheld | $257.50 |
| 979485 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0609117 | 2018-03-20 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591059 | 2018-01-19 | 2018-01-11–2018-02-10 | UTILITIES | CHARTER COMMUNICATIONS | $96.61 |
| E0597822 | 2018-02-07 | 2018-02-11–2018-03-10 | UTILITIES | CHARTER COMMUNICATIONS | $104.41 |
| E0598352 | 2018-02-08 | 2018-01-31–2018-02-28 | UTILITIES | COMCAST | $196.17 |
| 971242 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 971507 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 972133 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | IndividualName withheld | $74.99 |
| E0602823 | 2018-02-26 | 2018-01-10–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $110.37 |
| E0602824 | 2018-02-26 | 2018-01-11–2018-02-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $58.81 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.11 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$77.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.81 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| E0593547 | 2018-01-22 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0594173 | 2018-01-26 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| E0596851 | 2018-02-05 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK S7ELQDJL | $498.70 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK T7ELQDJL | $1.30 |
Travel, line by line80 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592580 | 2018-01-24 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $11.30 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.20 |
| E0596853 | 2018-02-08 | 2018-01-04–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $714.00 |
| 〃 | 〃 | 2018-01-25–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.50 |
| E0597824 | 2018-02-12 | 2018-01-26–2018-01-29 | MEALS | IndividualName withheld | $12.63 |
| 〃 | 〃 | 2018-01-09–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.50 |
| E0598783 | 2018-02-14 | 2018-01-04–2018-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.80 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $219.00 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,334.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $729.00 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 969072 | 2018-01-22 | 2017-12-28–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $2,599.00 |
| 980447 | 2018-03-19 | 2018-01-10–2018-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $6,074.85 |
| 980449 | 2018-03-19 | 2018-01-11–2018-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,409.77 |
| 959054 | 2018-01-11 | 2017-04-27–2017-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,537.81 |
Supplies and materials, line by line44 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589391 | 2018-01-17 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | GREATER SPOKANE INC | $75.00 |
| E0593548 | 2018-01-26 | 2018-03-02–2019-03-01 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT MINER | $37.35 |
| FRM0075319 | 2018-01-29 | 2018-01-24–2018-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.14 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $59.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $361.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $424.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $18.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $138.12 |