3rows
$139.13paid 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 2020
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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$321,064.872019 HON. CATHY MCMORRIS RODGERS ($6,999.13) · 2020 HON. CATHY MCMORRIS RODGERS ($314,065.74) · Median member: $321,766.04
2020 so far$955,597.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $275,953.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $6,999.13 |
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $314,065.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,953.70 |
| 2 | Contractual services | Itemized | $13,055.00 |
| 3 | Rent, communications and utilities | Itemized | $25,382.30 |
| 4 | Printing and franked mail | Itemized | −$11,408.90 |
| 5 | Travel | Itemized | $5,938.27 |
| 6 | Equipment | Itemized | $10,084.17 |
| 7 | Supplies and materials | Itemized | $2,060.33 |
| Member total | $321,064.87 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $43,475.01 |
| PRESS SECRETARY | 2 | $39,500.01 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| SCHEDULER | 1 | $19,374.99 |
| STAFF ASSISTANT | 2 | $13,416.67 |
| NORTHERN REGIONAL REP | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,499.99 |
| DIR OF DISTRICT SCHEDULING/OPE | 1 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $10,666.67 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| VETERAN OUTREACH LIAISON | 1 | $9,269.45 |
| LEGISLATIVE AIDE | 1 | $8,750.00 |
| CONSTITUENT RELATIONS LIAISON | 1 | $7,166.66 |
| FINANCE DIRECTOR | 2 | $6,074.25 |
| other titles | 8 | $22,135.00 |
| Payroll total | 26 | $275,953.70 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309902 | 2020-07-13 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1319826 | 2020-08-10 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1329762 | 2020-09-10 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1333958 | 2020-09-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333959 | 2020-09-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333960 | 2020-09-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333961 | 2020-09-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333962 | 2020-09-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1333963 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1337510 | 2020-09-25 | 2020-08-31–2020-08-31 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $20.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307574 | 2020-07-02 | 2020-05-07–2020-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $70.99 |
| 1308003 | 2020-07-02 | 2020-07-01–2020-08-01 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1312468 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1312469 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1313304 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1311596 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.45 |
| 1316126 | 2020-07-22 | 2020-06-10–2020-07-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $123.78 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.65 |
| 1316966 | 2020-07-24 | 2020-04-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $427.71 |
| 1316969 | 2020-07-24 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $504.04 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.53 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1328296 | 2020-08-28 | 2020-05-01–2020-05-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,640.63 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.66 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.22 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$84.70 |
| 1318596 | 2020-08-08 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.67 |
Travel, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308206 | 2020-07-02 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | HON. CATHY MCMORRIS RODGERS | $84.52 |
| 1310284 | 2020-07-13 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,289.67 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $304.83 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $338.32 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $640.38 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $336.46 |
| 1316302 | 2020-07-23 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | HON. CATHY MCMORRIS RODGERS | $25.59 |
| 1321277 | 2020-08-13 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $590.60 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $647.16 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318044 | 2020-07-30 | 2020-05-15–2020-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,330.52 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| 1316430 | 2020-07-22 | 2020-04-07–2020-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,829.60 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307385 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $25.72 |
| 1308003 | 2020-07-02 | 2020-06-04–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-06-03–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1317826 | 2020-07-31 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $25.72 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$118.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.12 |
| 1319192 | 2020-08-05 | 2020-07-07–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MV8KL0FH1 | $141.57 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | FOOD & BEVERAGE | IndividualName withheld | $56.41 |
| 1323882 | 2020-08-18 | 2020-07-08–2021-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEWISTON TRIBUNE | $210.00 |
| 〃 | 〃 | 2020-07-02–2020-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |