Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$347,053.212018 HON. CATHY MCMORRIS RODGERS ($34,266.37) · 2019 HON. CATHY MCMORRIS RODGERS ($312,786.84) · Median member: $301,016.28
2019 so far$312,786.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $269,936.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $34,266.37 |
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $312,786.84 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,936.80 |
| 2 | Contractual services | Itemized | $7,174.50 |
| 3 | Rent, communications and utilities | Itemized | $26,366.02 |
| 4 | Printing and franked mail | Itemized | $1,772.36 |
| 5 | Travel | Itemized | $25,613.84 |
| 6 | Equipment | Itemized | $3,651.21 |
| 7 | Supplies and materials | Itemized | $12,538.48 |
| Member total | $347,053.21 |
Staff, by title45 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $41,173.80 |
| STAFF ASSISTANT | 6 | $35,691.02 |
| PRESS SECRETARY | 3 | $34,840.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,166.66 |
| SCHEDULER | 1 | $19,166.33 |
| LEGISLATIVE DIRECTOR | 1 | $13,725.00 |
| SHARED EMPLOYEE | 10 | $12,929.53 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| NORTHERN REGIONAL REP | 2 | $11,750.01 |
| CONSTITUENT RELATIONS LIAISON | 2 | $10,500.00 |
| SOUTH REGION REPRESENTATIVE | 2 | $9,999.99 |
| SENIOR POLICY ADVISOR | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,866.67 |
| VETERANS/MIL OUTREACH LIAISON | 2 | $4,933.33 |
| other titles | 6 | $1,194.44 |
| Payroll total | 45 | $269,936.80 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071013 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01066362 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 | ||
| 01066363 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 | ||
| 01078838 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01080377 | TRAINING | IndividualName withheld | $154.50 | ||
| 01088623 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 | ||
| 01092309 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069934 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 | ||
| 01069935 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $525.00 | ||
| 01063899 | UTILITIES | CHARTER COMMUNICATIONS | $145.24 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 | ||
| 01069153 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $12.15 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.13 | ||
| 01069147 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $28.33 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.17 | ||
| 01075664 | UTILITIES | CHARTER COMMUNICATIONS | $145.24 | ||
| 01075673 | UTILITIES | COMCAST | $188.34 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$42.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.92 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$153.15 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.81 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$78.80 | ||
| 01069162 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| LAW0085199 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $410.00 | ||
| 01076540 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 | ||
| 01085466 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075665 | PRIVATE AUTO MILEAGE | IndividualName withheld | $471.00 | ||
| 01075680 | MEALS | IndividualName withheld | $98.85 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.91 | ||
| 01075656 | MEALS | IndividualName withheld | $162.24 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 | ||
| 01075660 | PRIVATE AUTO MILEAGE | IndividualName withheld | $635.00 | ||
| 01075682 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.00 | ||
| 01079938 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,663.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 | ||
| 01070497 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,807.64 | ||
| 01070538 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| 01085457 | MAINTENANCE / REPAIRS | KYVON | $200.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060090 | WATER | CULLIGAN YAKIMA WA | $420.00 | ||
| 01063912 | SOFTWARE LESS THAN $500 | IndividualName withheld | $84.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.08 | ||
| 01075684 | FOOD & BEVERAGE | IndividualName withheld | $110.00 | ||
| 01075669 | FOOD & BEVERAGE | IndividualName withheld | $542.51 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.97 | ||
| 01076545 | WATER | QUENCH USA LLC | $49.94 | ||
| 01080377 | HABITATION EXPENSE | IndividualName withheld | $360.50 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$599.20 |