Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,356.652017 HON. CATHY MCMORRIS RODGERS ($3,644.91) · 2018 HON. CATHY MCMORRIS RODGERS ($320,711.74) · Median member: $312,059.33
2018 so far$989,563.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $234,794.86 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CATHY MCMORRIS RODGERS | 2017 | $3,644.91 |
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $320,711.74 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,794.86 |
| 2 | Contractual services | Itemized | $14,768.08 |
| 3 | Rent, communications and utilities | Itemized | $29,066.89 |
| 4 | Printing and franked mail | Itemized | $1,206.13 |
| 5 | Travel | Itemized | $37,308.03 |
| 6 | Equipment | Itemized | $4,328.31 |
| 7 | Supplies and materials | Itemized | $2,884.35 |
| Member total | $324,356.65 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| POLICY DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| SHARED EMPLOYEE | 5 | $18,435.08 |
| STAFF ASSISTANT | 2 | $18,013.92 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| MILITARY LEGISLATIVE ASST | 1 | $15,500.01 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $14,799.99 |
| PRESS SECRETARY | 1 | $14,625.00 |
| SENIOR POLICY ADVISOR | 1 | $13,500.00 |
| HEALTH CARE POLICY ADVISOR | 1 | $12,500.01 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,416.67 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| CONSTITUENT RELATIONS LIAISON | 1 | $9,766.67 |
| DIR OF CONSTITUENT & COMMUNITY | 1 | $4,675.00 |
| other titles | 2 | $3,812.50 |
| Payroll total | 22 | $234,794.86 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639967 | 2018-07-14 | 2018-06-29–2018-06-29 | JANITORIAL AND MAINT SERV | NORTHWEST VITAL RECORDS CENTER INC | $20.00 |
| 1001115 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0639971 | 2018-07-16 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| E0645920 | 2018-08-09 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| E0646812 | 2018-08-14 | 2018-01-04–2018-01-04 | TRAINING | IndividualName withheld | $8,072.23 |
| 1009539 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | TRAINING | IndividualName withheld | $175.10 |
| 1014472 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | IndividualName withheld | $25.75 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-14161 | 2018-07-03 | 2018-04-01–2018-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$50.00 |
| AC-14162 | 2018-07-03 | 2018-05-01–2018-05-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | −$24.00 |
| E0639053 | 2018-07-06 | 2018-07-11–2018-08-10 | UTILITIES | CHARTER COMMUNICATIONS | $138.56 |
| 1000718 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1000986 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 1001615 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| E0640636 | 2018-07-16 | 2018-07-01–2018-07-30 | UTILITIES | COMCAST | $186.17 |
| E0639965 | 2018-07-17 | 2018-05-07–2018-05-07 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $5,215.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3.60 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-OPC STEVENS CO AMBULAN | $90.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $582.04 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$84.45 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.70 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.76 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$144.40 |
| E0641649 | 2018-07-14 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 666UJFNL | $118.23 |
| E0644243 | 2018-07-26 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
| E0647479 | 2018-08-14 | 2018-08-07–2018-08-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line104 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638863 | 2018-07-12 | 2018-06-01–2018-06-29 | MEALS | IndividualName withheld | $18.85 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $520.00 |
| E0639969 | 2018-07-18 | 2018-06-01–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $943.00 |
| 〃 | 〃 | 2018-06-22–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.50 |
| E0640635 | 2018-07-19 | 2018-06-29–2018-07-10 | MEALS | IndividualName withheld | $87.51 |
| 〃 | 〃 | 2018-07-01–2018-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $129.15 |
| E0642888 | 2018-07-20 | 2018-03-26–2018-03-27 | LODGING | IndividualName withheld | $105.14 |
| 〃 | 〃 | 2018-03-19–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.50 |
| 〃 | 〃 | 2018-04-04–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.50 |
| 〃 | 〃 | 2018-05-02–2018-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1012626 | 2018-09-11 | 2018-03-13–2018-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,644.91 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $346.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MY FRESH BASKET | $204.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0642022 | 2018-07-26 | 2018-07-02–2018-07-02 | FOOD & BEVERAGE | IndividualName withheld | $953.12 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.88 |
| E0647527 | 2018-08-15 | 2018-07-09–2018-07-09 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEWISTON TRIBUNE | $210.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-PIZZA HUT | $30.00 |