2rows
$401.90paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2019Apr – Jun 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$350,170.262018 HON. CATHY MCMORRIS RODGERS ($13,854.86) · 2019 HON. CATHY MCMORRIS RODGERS ($336,315.40) · Median member: $304,159.70
2019 so far$983,194.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,467.56 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CATHY MCMORRIS RODGERS | 2018 | $13,854.86 |
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $336,315.40 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,467.56 |
| 2 | Contractual services | Itemized | $3,984.28 |
| 3 | Rent, communications and utilities | Itemized | $26,072.44 |
| 4 | Printing and franked mail | Itemized | $869.50 |
| 5 | Travel | Itemized | $17,272.08 |
| 6 | Equipment | Itemized | $9,878.13 |
| 7 | Supplies and materials | Itemized | $15,626.27 |
| Member total | $350,170.26 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $26,541.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,587.50 |
| SCHEDULER | 1 | $18,750.00 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,586.10 |
| CONSTITUENT RELATIONS LIAISON | 1 | $10,500.00 |
| VETERAN OUTREACH LIAISON | 1 | $10,444.45 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $8,662.50 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 3 | $5,774.25 |
| other titles | 3 | $5,643.33 |
| Payroll total | 23 | $276,467.56 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150246 | 2019-07-16 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1149411 | 2019-07-18 | 2019-01-21–2019-06-20 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-BOX BOX.NET BUS SRVCS | $225.00 |
| 〃 | 〃 | 2019-06-21–2019-07-20 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $45.00 |
| 1159264 | 2019-07-26 | 2018-12-28–2019-01-28 | TRAINING | CITIBANK P CARD | −$154.50 |
| 1163851 | 2019-08-12 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1170893 | 2019-08-20 | 2019-07-10–2019-07-10 | SECURITY SERVICE | SPOKANE FARP | $165.00 |
| 1170890 | 2019-08-22 | 2019-08-08–2019-08-08 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $2,016.33 |
| 1184943 | 2019-09-25 | 2019-08-07–2019-08-07 | SECURITY SERVICE | CITI PCARD-CROWD MANAGEMENT SERVICE | $302.95 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | TRAINING | IndividualName withheld | $140.00 |
| 1159264 | 2019-07-26 | 2018-12-13–2018-12-13 | TRAINING | CITIBANK P CARD | $154.50 |
Rent, communications and utilities, line by line62 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144651 | 2019-07-01 | 2019-05-11–2019-06-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $51.56 |
| 1144655 | 2019-07-01 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $93.91 |
| 1150231 | 2019-07-16 | 2019-07-01–2019-07-30 | UTILITIES | COMCAST | $258.80 |
| 1151964 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1151965 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $525.00 |
| 1152890 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1151324 | 2019-07-18 | 2019-06-20–2019-06-20 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $454.55 |
| 1154135 | 2019-07-23 | 2019-06-10–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $120.25 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.57 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$78.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.57 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$150.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.80 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$82.25 |
| 1146837 | 2019-07-03 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1173258 | 2019-08-29 | 2019-08-12–2019-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1185674 | 2019-09-19 | 2019-09-13–2019-09-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| 1184943 | 2019-09-25 | 2019-08-19–2019-08-19 | PRINTING & REPRODUCTION | IndividualName withheld | $85.03 |
Travel, line by line69 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144648 | 2019-07-01 | 2019-05-02–2019-05-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | MEALS | IndividualName withheld | $63.19 |
| 〃 | 〃 | 2019-05-13–2019-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2019-05-01–2019-05-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| 1144652 | 2019-07-01 | 2019-06-05–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.50 |
| 1145494 | 2019-07-01 | 2019-05-07–2019-05-15 | MEALS | IndividualName withheld | $76.52 |
| 〃 | 〃 | 2019-05-03–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $772.50 |
| 〃 | 〃 | 2019-05-29–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.00 |
| 1150239 | 2019-07-12 | 2019-06-04–2019-06-12 | MEALS | IndividualName withheld | $40.67 |
| 〃 | 〃 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $766.00 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| 1163839 | 2019-08-08 | 2019-05-08–2019-05-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,954.08 |
Supplies and materials, line by line91 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144339 | 2019-07-01 | 2019-05-22–2019-05-22 | HABITATION EXPENSE | IndividualName withheld | $142.11 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | HABITATION EXPENSE | IndividualName withheld | $80.46 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | HABITATION EXPENSE | IndividualName withheld | $96.32 |
| 1144652 | 2019-07-01 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | IndividualName withheld | $68.06 |
| 1145494 | 2019-07-01 | 2019-05-21–2019-05-21 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1147596 | 2019-07-05 | 2019-05-09–2019-05-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.82 |
| 1149411 | 2019-07-18 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M60RX8ZF2 AMZN | $50.30 |
| 〃 | 〃 | 2019-06-05–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 〃 | 〃 | 2019-06-12–2019-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $232.22 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.79 |