Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 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 2020Jul – Sep 2020Apr – Jun 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$367,343.492019 HON. CATHY MCMORRIS RODGERS ($58,831.54) · 2020 HON. CATHY MCMORRIS RODGERS ($308,511.95) · Median member: $362,416.13
2020 so far$308,511.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $297,052.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $58,831.54 |
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $308,511.95 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,052.91 |
| 2 | Contractual services | Itemized | $10,255.00 |
| 3 | Rent, communications and utilities | Itemized | $27,541.68 |
| 4 | Printing and franked mail | Itemized | $2,335.49 |
| 5 | Travel | Itemized | $15,527.70 |
| 6 | Equipment | Itemized | $3,436.03 |
| 7 | Supplies and materials | Itemized | $11,194.68 |
| Member total | $367,343.49 |
Staff, by title59 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $43,475.01 |
| PRESS SECRETARY | 4 | $38,097.22 |
| DISTRICT DIRECTOR | 2 | $27,688.88 |
| LEGISLATIVE DIRECTOR | 2 | $21,868.20 |
| SCHEDULER | 2 | $19,368.05 |
| NORTHERN REGIONAL REP | 2 | $12,491.68 |
| VETERAN OUTREACH LIAISON | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,249.99 |
| DIR OF DISTRICT SCHEDULING/OPE | 2 | $11,125.00 |
| CONSTITUENT RELATIONS LIAISON | 2 | $10,666.66 |
| SOUTH REGION REPRESENTATIVE | 2 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 2 | $9,249.99 |
| PART-TIME EMPLOYEE | 3 | $9,069.44 |
| LEGISLATIVE AIDE | 2 | $8,158.33 |
| STAFF ASSISTANT | 4 | $7,604.17 |
| other titles | 24 | $45,190.29 |
| Payroll total | 59 | $297,052.91 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239026 | 2020-01-15 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1252113 | 2020-02-11 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1262171 | 2020-03-02 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1265796 | 2020-03-11 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1268424 | 2020-03-18 | 2020-02-07–2020-02-07 | TRAINING | IndividualName withheld | $45.00 |
| 1268437 | 2020-03-18 | 2020-03-06–2020-03-06 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1276244 | 2020-03-27 | 2020-03-22–2020-03-24 | TRAINING | IndividualName withheld | $2,000.00 |
| 1276243 | 2020-03-31 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1246624 | 2020-01-27 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,795.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246594 | 2020-01-27 | 2020-01-11–2020-02-10 | UTILITIES | SPECTRUM | $149.35 |
| 1251655 | 2020-02-07 | 2020-01-10–2020-01-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $472.50 |
| 1252126 | 2020-02-10 | 2020-01-31–2020-02-29 | UTILITIES | COMCAST | $253.32 |
| 1253958 | 2020-02-13 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $72.83 |
| 1255089 | 2020-02-13 | 2020-01-22–2020-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-02-01–2020-03-01 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1256450 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1256451 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1260872 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1260892 | 2020-02-19 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$106.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$72.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $520.22 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.80 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$188.10 |
| 1238239 | 2020-01-10 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| LAW0094930 | 2020-01-23 | 2020-01-08–2020-01-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1246603 | 2020-01-27 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1262148 | 2020-02-27 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| 1264853 | 2020-03-05 | 2020-02-26–2020-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $379.70 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249143 | 2020-02-03 | 2020-01-20–2020-01-24 | MEALS | IndividualName withheld | $93.20 |
| 〃 | 〃 | 2020-01-20–2020-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.40 |
| 1249578 | 2020-02-04 | 2020-01-20–2020-01-24 | MEALS | IndividualName withheld | $142.61 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.25 |
| 1251655 | 2020-02-07 | 2020-01-07–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.40 |
| 1252114 | 2020-02-10 | 2020-01-22–2020-01-24 | MEALS | IndividualName withheld | $103.99 |
| 1252932 | 2020-02-10 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $242.20 |
| 1252108 | 2020-02-12 | 2020-01-22–2020-01-24 | MEALS | IndividualName withheld | $90.40 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.55 |
| 1255361 | 2020-02-19 | 2020-01-22–2020-01-24 | MEALS | IndividualName withheld | $91.36 |
Equipment, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| 1270058 | 2020-03-16 | 2020-02-10–2020-02-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $791.98 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| 1269993 | 2020-03-19 | 2019-01-03–2021-01-02 | MAINTENANCE / REPAIRS | KYVON | $720.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$389.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $740.06 |
| 1248840 | 2020-02-03 | 2020-02-01–2021-01-31 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $55.00 |
| 1251655 | 2020-02-07 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.58 |
| 1252478 | 2020-02-10 | 2020-01-24–2020-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-SQ BREWS BROTHERS COFFEE | $16.00 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | CITI PCARD-SQ THE FRESH PLATE | $114.54 |
| 1255089 | 2020-02-13 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $116.90 |
| 〃 | 〃 | 2020-01-16–2020-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-01-15–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SEATTLE TIMES COMPANY | $15.96 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | FOOD & BEVERAGE | CITI PCARD-SQ BREWS BROTHERS COFFEE | $198.00 |