Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 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$332,987.282019 HON. CATHY MCMORRIS RODGERS (−$32.45) · 2020 HON. CATHY MCMORRIS RODGERS ($333,019.73) · Median member: $323,093.34
2020 so far$641,531.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $269,007.56 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | −$32.45 |
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $333,019.73 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,007.56 |
| 2 | Contractual services | Itemized | $3,595.20 |
| 3 | Rent, communications and utilities | Itemized | $40,354.85 |
| 4 | Printing and franked mail | Itemized | $12,082.70 |
| 5 | Travel | Itemized | $5,025.57 |
| 6 | Equipment | Itemized | $1,924.05 |
| 7 | Supplies and materials | Itemized | $997.35 |
| Member total | $332,987.28 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $43,475.01 |
| PRESS SECRETARY | 2 | $39,041.67 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| SCHEDULER | 1 | $19,374.99 |
| NORTHERN REGIONAL REP | 1 | $12,500.01 |
| VETERAN OUTREACH LIAISON | 1 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,499.99 |
| DIR OF DISTRICT SCHEDULING/OPE | 1 | $11,250.00 |
| CONSTITUENT RELATIONS LIAISON | 1 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $10,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| SOUTH REGION REPRESENTATIVE | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,166.66 |
| other titles | 4 | $12,824.25 |
| Payroll total | 24 | $269,007.56 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277399 | 2020-04-07 | 2020-03-30–2020-03-30 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $25.20 |
| 1278534 | 2020-04-14 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1286708 | 2020-04-24 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1289922 | 2020-05-11 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1297716 | 2020-06-01 | 2020-05-13–2020-05-13 | SECURITY SERVICE | SPOKANE FARP | $35.00 |
| 1298259 | 2020-06-09 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278572 | 2020-04-08 | 2020-04-01–2020-05-01 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1279445 | 2020-04-09 | 2020-04-02–2020-04-02 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,725.02 |
| 1279472 | 2020-04-09 | 2020-03-31–2020-04-30 | UTILITIES | COMCAST | $320.51 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.45 |
| 1284646 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1284647 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1285440 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1286193 | 2020-04-22 | 2020-03-07–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $1,098.25 |
| 1286195 | 2020-04-22 | 2020-04-11–2020-05-10 | UTILITIES | SPECTRUM | $164.65 |
| 1286196 | 2020-04-22 | 2020-03-11–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $52.33 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.64 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$168.40 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,640.63 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.13 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$54.30 |
Travel, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279416 | 2020-04-08 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.20 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $197.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $197.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $87.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $197.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $371.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $197.20 |
| 1290141 | 2020-05-11 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.46 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 1296684 | 2020-05-26 | 2020-03-06–2020-03-06 | MEALS | IndividualName withheld | $6.88 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277762 | 2020-04-08 | 2020-03-13–2020-03-13 | SOFTWARE LESS THAN $500 | IndividualName withheld | $6.52 |
| 1278572 | 2020-04-08 | 2020-02-27–2020-02-27 | FOOD & BEVERAGE | IndividualName withheld | $53.80 |
| 〃 | 〃 | 2020-03-12–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2020-03-11–2020-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $15.96 |
| 1279499 | 2020-04-09 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805696823684 | $89.99 |
| 1285757 | 2020-04-22 | 2020-03-23–2020-03-25 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.20 |
| 1289168 | 2020-05-07 | 2020-04-20–2020-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com N84RR0JV3 | $89.71 |
| 〃 | 〃 | 2020-03-23–2020-03-25 | FOOD & BEVERAGE | IndividualName withheld | −$50.00 |
| 1289261 | 2020-05-07 | 2020-04-23–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEWISTON TRIBUNE | $234.00 |