3rows
$402.82paid 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 2024Oct – Dec 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 2020Jul – Sep 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$348,958.042019 HON. CATHY MCMORRIS RODGERS ($348,958.04) · Median member: $368,947.66
2019 so far$1,332,152.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $274,194.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $348,958.04 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,194.66 |
| 2 | Contractual services | Itemized | $11,578.31 |
| 3 | Rent, communications and utilities | Itemized | $26,437.89 |
| 4 | Printing and franked mail | Itemized | $1,350.82 |
| 5 | Travel | Itemized | $26,313.09 |
| 6 | Equipment | Itemized | $1,924.05 |
| 7 | Supplies and materials | Itemized | $7,159.22 |
| Member total | $348,958.04 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $42,102.75 |
| PRESS SECRETARY | 2 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,262.50 |
| SCHEDULER | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $18,081.94 |
| NORTHERN REGIONAL REP | 1 | $11,750.01 |
| VETERAN OUTREACH LIAISON | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT RELATIONS LIAISON | 1 | $10,500.00 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $8,852.77 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,346.67 |
| other titles | 4 | $6,673.04 |
| Payroll total | 24 | $274,194.66 |
Contractual services, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1178263 | 2019-10-01 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1190747 | 2019-10-07 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1192340 | 2019-10-18 | 2019-08-20–2019-08-20 | LAUNDRY SERVICES | IndividualName withheld | $162.41 |
| 1194615 | 2019-10-18 | 2019-09-24–2019-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.61 |
| 1201273 | 2019-10-30 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,795.00 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1,795.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1,795.00 |
| 1205948 | 2019-11-07 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1209844 | 2019-11-18 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,795.00 |
| 1211103 | 2019-11-20 | 2019-11-01–2019-11-01 | TRAINING | IndividualName withheld | $110.00 |
Rent, communications and utilities, line by line64 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192617 | 2019-10-11 | 2019-10-01–2019-10-30 | UTILITIES | COMCAST | $248.80 |
| 1196696 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1196697 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $525.00 |
| 1197599 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1192340 | 2019-10-18 | 2019-07-05–2019-08-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $143.45 |
| 〃 | 〃 | 2019-08-15–2019-09-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $161.00 |
| 1194615 | 2019-10-18 | 2019-09-02–2019-09-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $136.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3.60 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | CITI PCARD-OPC STEVENS CO AMBULANCE | $90.00 |
| 〃 | 〃 | 2019-09-01–2019-10-01 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.76 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.17 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$51.85 |
| 1192083 | 2019-10-10 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1193627 | 2019-10-15 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.75 |
| 1192340 | 2019-10-18 | 2019-08-21–2019-08-21 | MISCELLANEOUS PRINTING | CITI PCARD-CO SPOKANE W2E PLANT | $17.57 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | IndividualName withheld | $218.99 |
Travel, line by line146 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1182440 | 2019-10-04 | 2019-07-26–2019-07-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $372.00 |
| 〃 | 〃 | 2019-08-11–2019-08-15 | COMMERCIAL TRANSPORTATION | 〃 | $614.00 |
| 〃 | 〃 | 2019-08-22–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $178.61 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $178.61 |
| 〃 | 〃 | 2019-07-24–2019-07-25 | LODGING | 〃 | $106.25 |
| 〃 | 〃 | 2019-07-29–2019-07-30 | LODGING | 〃 | $318.75 |
| 〃 | 〃 | 2019-08-04–2019-08-09 | LODGING | 〃 | $598.05 |
| 〃 | 〃 | 2019-08-05–2019-08-09 | LODGING | 〃 | $1,044.00 |
| 〃 | 〃 | 2019-08-11–2019-08-15 | LODGING | 〃 | $522.00 |
| 〃 | 〃 | 2019-07-29–2019-07-29 | MEALS | 〃 | $10.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
Supplies and materials, line by line150 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188762 | 2019-10-02 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1193073 | 2019-10-11 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | IndividualName withheld | $26.90 |
| 〃 | 〃 | 2019-08-28–2019-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 〃 | 〃 | 2019-09-25–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2019-09-12–2019-10-12 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $179.98 |
| 1192641 | 2019-10-16 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $72.80 |
| 1192340 | 2019-10-18 | 2019-07-30–2019-07-30 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APL ITUNES.COM/BILL | $6.52 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.35 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.35 |