Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2019
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 2019Jan – Mar 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$334,772.462016 HON. CATHY MCMORRIS RODGERS ($98.50) · 2018 HON. CATHY MCMORRIS RODGERS ($581.47) · 2019 HON. CATHY MCMORRIS RODGERS ($334,092.49) · Median member: $303,726.00
2019 so far$646,879.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $273,610.92 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CATHY MCMORRIS RODGERS | 2016 | $98.50 |
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $581.47 |
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $334,092.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,610.92 |
| 2 | Contractual services | Itemized | $7,775.00 |
| 3 | Rent, communications and utilities | Itemized | $22,762.18 |
| 4 | Printing and franked mail | Itemized | $1,594.70 |
| 5 | Travel | Itemized | $22,800.11 |
| 6 | Equipment | Itemized | $1,511.53 |
| 7 | Supplies and materials | Itemized | $4,718.02 |
| Member total | $334,772.46 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 5 | $26,941.69 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| SCHEDULER | 1 | $18,750.00 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $11,624.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,972.23 |
| CONSTITUENT RELATIONS LIAISON | 1 | $10,500.00 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| FINANCE ASSISTANT | 1 | $6,500.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $5,775.00 |
| other titles | 2 | $4,320.00 |
| Payroll total | 25 | $273,610.92 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102592 | 2019-04-08 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1107792 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1116740 | 2019-05-08 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1119514 | 2019-05-09 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1125234 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1126427 | 2019-05-22 | 2019-05-09–2019-05-09 | SECURITY SERVICE | SPOKANE FARP | $35.00 |
| 1137240 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1135800 | 2019-06-17 | 2019-04-22–2019-04-22 | TRAINING | IndividualName withheld | $175.00 |
| 1136583 | 2019-06-20 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099708 | 2019-04-01 | 2019-02-11–2019-03-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $57.66 |
| 1102612 | 2019-04-04 | 2019-03-31–2019-04-30 | UTILITIES | COMCAST | $248.28 |
| 1105064 | 2019-04-12 | 2019-04-11–2019-05-10 | UTILITIES | CHARTER COMMUNICATIONS | $147.28 |
| 1107700 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1107701 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $525.00 |
| 1108632 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $172.45 |
| 1107067 | 2019-04-17 | 2019-04-01–2019-05-01 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.14 |
| 1113436 | 2019-04-26 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $93.91 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.75 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.30 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$165.80 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.24 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| 1100686 | 2019-04-01 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 1113613 | 2019-04-25 | 2019-02-04–2019-02-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1113397 | 2019-04-26 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1119436 | 2019-05-13 | 2019-04-29–2019-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line65 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100261 | 2019-04-01 | 2019-03-18–2019-03-22 | MEALS | IndividualName withheld | $86.46 |
| 〃 | 〃 | 2019-03-17–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.63 |
| 1099709 | 2019-04-02 | 2019-03-10–2019-03-14 | MEALS | IndividualName withheld | $119.04 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2019-03-11–2019-03-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.42 |
| 1100684 | 2019-04-02 | 2019-03-18–2019-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| 1106427 | 2019-04-15 | 2019-01-23–2019-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $744.00 |
| 〃 | 〃 | 2019-01-23–2019-01-24 | LODGING | 〃 | $2,496.72 |
| 1106417 | 2019-04-18 | 2019-03-10–2019-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $964.01 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $1,172.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.80 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.03 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
Supplies and materials, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099711 | 2019-04-02 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1099713 | 2019-04-02 | 2019-03-01–2019-03-31 | WATER | QUENCH USA LLC | $24.97 |
| 1100684 | 2019-04-02 | 2019-03-08–2019-03-08 | FOOD & BEVERAGE | IndividualName withheld | $110.00 |
| 1104854 | 2019-04-15 | 2019-03-14–2019-03-14 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $249.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $1.00 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $191.10 |
| 1107067 | 2019-04-17 | 2019-01-21–2019-01-21 | FOOD & BEVERAGE | CITI PCARD-SPOKANE CLUB | $112.06 |
| 〃 | 〃 | 2019-02-19–2019-02-19 | FOOD & BEVERAGE | 〃 | $720.00 |
| 1113447 | 2019-04-29 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $24.97 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |