Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$386,071.632018 HON. CATHY MCMORRIS RODGERS ($386,071.63) · Median member: $302,276.68
2018 so far$668,852.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $243,520.73 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $386,071.63 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,520.73 |
| 2 | Contractual services | Itemized | $10,076.00 |
| 3 | Rent, communications and utilities | Itemized | $32,370.78 |
| 4 | Printing and franked mail | Itemized | $64,487.50 |
| 5 | Travel | Itemized | $23,334.54 |
| 6 | Equipment | Itemized | $3,631.89 |
| 7 | Supplies and materials | Itemized | $8,650.19 |
| Member total | $386,071.63 |
Staff, by title26 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| POLICY DIRECTOR | 1 | $33,333.33 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SHARED EMPLOYEE | 7 | $22,728.56 |
| STAFF ASSISTANT | 2 | $15,916.66 |
| PRESS SECRETARY | 1 | $15,791.66 |
| MILITARY LEGISLATIVE ASST | 1 | $14,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,833.33 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $14,799.99 |
| SENIOR POLICY ADVISOR | 1 | $13,500.00 |
| DIR OF CONSTITUENT & COMMUNITY | 1 | $12,750.00 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.33 |
| CONSTITUENT RELATIONS LIAISON | 1 | $7,500.00 |
| HEALTH CARE POLICY ADVISOR | 1 | $7,500.00 |
| other titles | 4 | $11,117.19 |
| Payroll total | 26 | $243,520.73 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982966 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0616686 | 2018-04-18 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| E0621340 | 2018-05-04 | 2018-04-25–2018-04-25 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $250.00 |
| 988994 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0625467 | 2018-05-18 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| E0626786 | 2018-05-24 | 2018-05-10–2018-05-10 | SECURITY SERVICE | SPOKANE FARP | $25.00 |
| 995033 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | TRAINING | IndividualName withheld | $2,781.00 |
| E0633757 | 2018-06-18 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613906 | 2018-04-09 | 2018-04-11–2018-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $127.95 |
| E0613905 | 2018-04-10 | 2018-03-30–2018-03-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $210.00 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $42.00 |
| E0614885 | 2018-04-11 | 2018-03-31–2018-04-30 | UTILITIES | COMCAST | $186.17 |
| E0614883 | 2018-04-14 | 2018-03-19–2018-03-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 982570 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 982838 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 983465 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | IndividualName withheld | $74.99 |
| E0618247 | 2018-04-19 | 2018-03-10–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $110.16 |
Printing and franked mail, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.81 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.63 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$226.85 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,922.04 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $439.21 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$214.80 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK B5H7DESL | $494.56 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK G5H7DESL | $5.44 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK G5JXFESL | $497.28 |
Travel, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613422 | 2018-04-10 | 2018-02-28–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.50 |
| E0614883 | 2018-04-14 | 2018-03-06–2018-03-06 | MEALS | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2018-03-06–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.00 |
| E0614884 | 2018-04-14 | 2018-03-05–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,153.00 |
| 〃 | 〃 | 2018-03-29–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.00 |
| E0614886 | 2018-04-14 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $589.00 |
| 〃 | 〃 | 2018-03-25–2018-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $491.00 |
| 〃 | 〃 | 2018-04-06–2018-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $471.00 |
| 〃 | 〃 | 2018-04-07–2018-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $368.00 |
| 〃 | 〃 | 2018-03-05–2018-03-06 | LODGING | 〃 | $105.14 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 986792 | 2018-04-24 | 2018-03-30–2018-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $557.20 |
| 987129 | 2018-04-30 | 2018-03-23–2018-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,391.29 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613904 | 2018-04-09 | 2018-04-04–2018-04-04 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| E0613422 | 2018-04-10 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 981956 | 2018-04-12 | 2018-02-23–2018-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.65 |
| E0614883 | 2018-04-14 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IndividualName withheld | $5.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-BROWNPAPERTICKETS COM | $37.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.00 |
| 986792 | 2018-04-24 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $269.28 |
| E0618245 | 2018-04-24 | 2018-02-22–2018-02-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-03-30–2018-03-30 | FOOD & BEVERAGE | IndividualName withheld | $9.14 |
| E0618246 | 2018-04-26 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $79.33 |