1rows
$230.00paid 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 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – 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 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$491,718.442020 HON. CATHY MCMORRIS RODGERS ($197.60) · 2021 HON. CATHY MCMORRIS RODGERS ($14,376.00) · 2022 HON. CATHY MCMORRIS RODGERS ($477,144.84) · Median member: $494,470.34
2022 so far$1,580,811.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $410,247.88 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $197.60 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $14,376.00 |
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $477,144.84 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,247.88 |
| 2 | Contractual services | Itemized | $3,606.86 |
| 3 | Rent, communications and utilities | Itemized | $26,913.82 |
| 4 | Printing and franked mail | Itemized | $9,553.86 |
| 5 | Travel | Itemized | $6,950.93 |
| 6 | Equipment | Itemized | $14,480.26 |
| 7 | Supplies and materials | Itemized | $19,964.83 |
| Member total | $491,718.44 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.00 |
| NORTHERN REGIONAL REP | 1 | $23,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $23,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $21,499.99 |
| MANAGER OF CONSTITUENT RELATI | 1 | $20,062.51 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,550.01 |
| PRESS SECRETARY | 1 | $18,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| other titles | 10 | $46,385.35 |
| Payroll total | 26 | $410,247.88 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024684 | 2022-10-03 | 2022-09-12–2022-09-12 | TRAINING | IndividualName withheld | $2,630.00 |
| X0025602 | 2022-10-03 | 2022-09-16–2022-09-16 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $940.50 |
| X0031674 | 2022-12-14 | 2022-11-17–2022-11-17 | TRAINING | IndividualName withheld | $36.36 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026588 | 2022-10-11 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $552.04 |
| X0026584 | 2022-10-12 | 2022-10-01–2022-10-30 | UTILITIES | COMCAST | $351.97 |
| 1605725 | 2022-10-20 | 2022-09-08–2022-09-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,336.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.87 |
| X0028488 | 2022-10-26 | 2022-10-11–2022-11-10 | UTILITIES | SPECTRUM | $168.50 |
| X0028489 | 2022-10-26 | 2022-09-10–2022-10-10 | UTILITIES | CENTURYLINK | $138.70 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.75 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,391.97 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$38.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.91 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.28 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.04 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| X0027124 | 2022-10-17 | 2022-09-29–2022-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $390.00 |
| X0035935 | 2022-12-07 | 2022-11-01–2022-11-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $156.41 |
Travel, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025641 | 2022-10-03 | 2022-09-02–2022-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.61 |
| X0025498 | 2022-10-04 | 2022-09-02–2022-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.26 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | PARKING | IndividualName withheld | $13.08 |
| 1604373 | 2022-10-20 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $136.60 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $571.60 |
| 〃 | 〃 | 2022-08-30–2022-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $677.00 |
| 〃 | 〃 | 2022-07-31–2022-08-01 | LODGING | 〃 | $131.79 |
| 〃 | 〃 | 2022-08-02–2022-08-06 | LODGING | 〃 | $779.39 |
| X0024581 | 2022-11-08 | 2022-10-04–2022-10-04 | MEALS | IndividualName withheld | $21.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| 1610992 | 2022-11-04 | 2022-09-30–2022-09-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,000.00 |
| 1611047 | 2022-11-04 | 2022-09-06–2022-09-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,834.15 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.81 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
Supplies and materials, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025641 | 2022-10-03 | 2022-09-02–2022-09-02 | FOOD & BEVERAGE | IndividualName withheld | $24.71 |
| X0025498 | 2022-10-04 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $32.82 |
| X0024691 | 2022-10-06 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $29.71 |
| X0027352 | 2022-10-17 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | HON. CATHY MCMORRIS RODGERS | $230.00 |
| 1605722 | 2022-10-20 | 2022-09-22–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $20.80 |
| 1605725 | 2022-10-20 | 2022-09-23–2022-09-23 | FOOD & BEVERAGE | CITI PCARD-SQ THE FRESH PLATE | $109.00 |
| 〃 | 〃 | 2022-09-21–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $347.74 |
| 1608540 | 2022-10-31 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.05 |