Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,284.302018 HON. CATHY MCMORRIS RODGERS ($308,284.30) · Median member: $350,022.37
2018 so far$1,297,848.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,731.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $308,284.30 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,731.98 |
| 2 | Contractual services | Itemized | $7,020.00 |
| 3 | Rent, communications and utilities | Itemized | $25,634.95 |
| 4 | Printing and franked mail | Itemized | $3,089.37 |
| 5 | Travel | Itemized | $28,000.77 |
| 6 | Equipment | Itemized | $1,786.07 |
| 7 | Supplies and materials | Itemized | $14,021.16 |
| Member total | $308,284.30 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| STAFF ASSISTANT | 2 | $24,541.68 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| MILITARY LEGISLATIVE ASST | 1 | $20,666.67 |
| VETERANS/MIL OUTREACH LIAISON | 1 | $17,299.99 |
| HEALTH CARE POLICY ADVISOR | 1 | $16,666.67 |
| SENIOR POLICY ADVISOR | 1 | $16,000.00 |
| NORTHERN REGIONAL REP | 1 | $14,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.67 |
| CONSTITUENT RELATIONS LIAISON | 1 | $13,000.00 |
| SOUTH REGION REPRESENTATIVE | 1 | $12,499.99 |
| POLICY DIRECTOR | 1 | $12,250.00 |
| SHARED EMPLOYEE | 5 | $11,901.12 |
| SENIOR ADVISOR | 1 | $2,250.00 |
| SPECIAL ASSISTANT | 1 | $1,979.17 |
| other titles | 2 | $260.00 |
| Payroll total | 22 | $228,731.98 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0653586 | 2018-10-01 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1021343 | 2018-10-11 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1025206 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1034497 | 2018-11-08 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1038311 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1050764 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019224 | 2018-10-01 | 2018-08-11–2018-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $59.51 |
| E0658512 | 2018-10-03 | 2018-07-31–2018-07-31 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $125.00 |
| 1022783 | 2018-10-15 | 2018-10-11–2018-11-10 | UTILITIES | CHARTER COMMUNICATIONS | $138.56 |
| 1024811 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1025078 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $463.50 |
| 1025690 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,669.00 |
| 1024269 | 2018-10-18 | 2018-10-01–2018-10-30 | UTILITIES | COMCAST | $186.17 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | IndividualName withheld | $74.99 |
| 〃 | 〃 | 2018-06-29–2018-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,218.99 |
| 1029631 | 2018-10-24 | 2018-09-10–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $113.37 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$68.85 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.32 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.67 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$91.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.29 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1033082 | 2018-11-02 | 2018-10-25–2018-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1036786 | 2018-11-21 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $68.42 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $2,059.04 |
| 1049734 | 2018-12-19 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.98 |
Travel, line by line83 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018879 | 2018-10-01 | 2018-07-30–2018-07-30 | MEALS | IndividualName withheld | $19.19 |
| 〃 | 〃 | 2018-08-12–2018-08-31 | MEALS | IndividualName withheld | $150.18 |
| 〃 | 〃 | 2018-08-02–2018-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.50 |
| 〃 | 〃 | 2018-09-09–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.50 |
| 〃 | 〃 | 2018-08-17–2018-08-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0658512 | 2018-10-03 | 2018-07-31–2018-08-02 | LODGING | CITIBANK GOV CARD SERVICE | $254.24 |
| 1024272 | 2018-10-22 | 2018-09-25–2018-09-28 | MEALS | IndividualName withheld | $103.93 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $271.12 |
| 1028545 | 2018-10-22 | 2018-10-03–2018-10-09 | MEALS | IndividualName withheld | $30.02 |
| 〃 | 〃 | 2018-10-01–2018-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| 1032657 | 2018-11-05 | 2018-09-06–2018-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,102.67 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018879 | 2018-10-01 | 2018-08-21–2018-08-31 | FOOD & BEVERAGE | IndividualName withheld | $78.34 |
| E0658512 | 2018-10-03 | 2018-07-31–2018-07-31 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $235.90 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $47.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MY FRESH BASKET | $14.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $170.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $164.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $394.79 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-THE DAVENPORT HOTEL R | $273.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $317.20 |