Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2021Jul – 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$412,838.292020 HON. CATHY MCMORRIS RODGERS ($412,838.29) · Median member: $373,877.00
2020 so far$1,368,435.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $346,973.27 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $412,838.29 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,973.27 |
| 2 | Contractual services | Itemized | $7,770.00 |
| 3 | Rent, communications and utilities | Itemized | $25,502.29 |
| 4 | Printing and franked mail | Itemized | $2,083.17 |
| 5 | Travel | Itemized | $4,646.50 |
| 6 | Equipment | Itemized | $4,910.19 |
| 7 | Supplies and materials | Itemized | $20,952.87 |
| Member total | $412,838.29 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| PRESS SECRETARY | 2 | $55,315.01 |
| DEPUTY CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,075.01 |
| SCHEDULER | 1 | $27,374.99 |
| DEPUTY PRESS SECRETARY | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| NORTHERN REGIONAL REP | 1 | $16,000.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $15,325.01 |
| DIR OF DISTRICT SCHEDULING/OPE | 1 | $14,750.00 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| SOUTH REGION REPRESENTATIVE | 1 | $13,499.99 |
| LEGISLATIVE AIDE | 1 | $12,500.00 |
| CONSTITUENT RELATIONS ASST | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| other titles | 7 | $19,158.25 |
| Payroll total | 24 | $346,973.27 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339689 | 2020-10-07 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1342307 | 2020-10-15 | 2020-10-09–2020-10-09 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1344439 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1354165 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1365096 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1362871 | 2020-12-17 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341598 | 2020-10-14 | 2020-10-01–2020-10-30 | UTILITIES | COMCAST | $310.52 |
| 1341601 | 2020-10-14 | 2020-09-18–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $455.96 |
| 1342307 | 2020-10-15 | 2020-10-01–2020-11-01 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.85 |
| 1343539 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1343540 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1344382 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $495.00 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.63 |
| 1347129 | 2020-10-23 | 2020-09-10–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $127.01 |
| 1347130 | 2020-10-23 | 2020-09-11–2020-10-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $54.09 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.37 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$74.30 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.41 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$214.35 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.63 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$69.00 |
| 1340827 | 2020-10-08 | 2020-10-01–2020-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| 1350185 | 2020-11-06 | 2020-10-26–2020-10-26 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC28900028936 | $4.98 |
| 1360163 | 2020-12-14 | 2020-11-19–2020-11-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1,832.53 |
| LAW0103297 | 2020-12-29 | 2020-11-16–2020-11-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
Travel, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339471 | 2020-10-05 | 2020-09-01–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.00 |
| 1340913 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.46 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $257.39 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $249.02 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $199.72 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 〃 | 〃 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $176.46 |
| 1348296 | 2020-10-28 | 2020-10-02–2020-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $218.40 |
| 1352434 | 2020-11-18 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $274.60 |
| 1356984 | 2020-11-23 | 2020-10-06–2020-10-06 | MEALS | IndividualName withheld | $16.00 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342863 | 2020-10-14 | 2020-07-16–2020-07-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,647.28 |
| 1342890 | 2020-10-14 | 2020-07-23–2020-07-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,338.86 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338671 | 2020-10-01 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $25.72 |
| 1342307 | 2020-10-15 | 2020-09-24–2020-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-09-23–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1348377 | 2020-10-28 | 2020-10-26–2020-10-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.63 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.91 |
| 1348914 | 2020-11-04 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $25.72 |
| 1350146 | 2020-11-06 | 2020-10-22–2020-11-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-10-21–2020-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1350185 | 2020-11-06 | 2020-08-28–2020-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $27.21 |