Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2021
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 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$284,637.602020 HON. CATHY MCMORRIS RODGERS ($26,851.88) · 2021 HON. CATHY MCMORRIS RODGERS ($257,785.72) · Median member: $322,248.92
2021 so far$257,785.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $228,386.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $26,851.88 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $257,785.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,386.62 |
| 2 | Contractual services | Itemized | $7,900.00 |
| 3 | Rent, communications and utilities | Itemized | $25,804.79 |
| 4 | Printing and franked mail | Itemized | $960.60 |
| 5 | Travel | Itemized | $3,989.30 |
| 6 | Equipment | Itemized | $14,836.87 |
| 7 | Supplies and materials | Itemized | $2,759.42 |
| Member total | $284,637.60 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $30,921.66 |
| CHIEF OF STAFF | 1 | $30,555.56 |
| LEGISLATIVE DIRECTOR | 3 | $25,486.10 |
| LEGISLATIVE ASSISTANT | 3 | $20,081.95 |
| NORTHERN REGIONAL REP | 2 | $13,233.34 |
| SHARED EMPLOYEE | 5 | $12,859.27 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,711.10 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $12,485.01 |
| SOUTH REGION REPRESENTATIVE | 2 | $10,611.12 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,516.67 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| CONST RELATIONS ASSISTANT/DIST | 1 | $9,777.77 |
| STAFF ASSISTANT | 2 | $9,138.90 |
| LEGISLATIVE AIDE | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $3,333.33 |
| other titles | 12 | $7,674.84 |
| Payroll total | 44 | $228,386.62 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371355 | 2021-01-13 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1373469 | 2021-01-13 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1375526 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1383260 | 2021-02-12 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1386173 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1391359 | 2021-03-04 | 2021-01-31–2021-01-31 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $20.00 |
| 1394336 | 2021-03-11 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1397432 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375615 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1379556 | 2021-02-02 | 2021-01-11–2021-02-10 | UTILITIES | SPECTRUM | $167.60 |
| 1381871 | 2021-02-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1386268 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1386416 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1384941 | 2021-02-19 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $420.00 |
| 1384942 | 2021-02-19 | 2021-01-31–2021-02-28 | UTILITIES | COMCAST | $352.15 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,592.93 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$115.40 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$103.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.37 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.04 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$121.60 |
| 1376507 | 2021-01-22 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $312.00 |
| 1391362 | 2021-03-04 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.29 |
| 1372773 | 2021-01-12 | 2020-12-31–2020-12-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $468.00 |
Travel, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389318 | 2021-02-23 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.70 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 1395755 | 2021-03-15 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.20 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-02-13–2021-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 1374247 | 2021-01-19 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $625.60 |
| 〃 | 〃 | 2020-12-04–2020-12-04 | COMMERCIAL TRANSPORTATION | 〃 | $199.60 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0103930 | 2021-01-29 | 2021-01-01–2021-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0105440 | 2021-03-31 | 2021-03-01–2021-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| 1401851 | 2021-03-25 | 2021-01-25–2021-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,952.65 |
| 1401855 | 2021-03-25 | 2020-12-18–2020-12-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 |
Supplies and materials, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371367 | 2021-01-12 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $25.72 |
| 1373297 | 2021-01-12 | 2021-01-01–2021-12-31 | WATER | CULLIGAN SPOKANE WA | $420.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$232.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.46 |
| 1379554 | 2021-02-02 | 2021-02-05–2022-02-04 | PUBLICATIONS/REFERENCE MAT'L | CAPITAL PRESS | $55.00 |
| 1383251 | 2021-02-11 | 2021-03-01–2023-03-01 | PUBLICATIONS/REFERENCE MAT'L | NEWPORT MINER INC | $73.00 |
| 1389222 | 2021-02-23 | 2020-12-28–2021-01-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $27.21 |
| 〃 | 〃 | 2021-01-14–2021-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-01-13–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1389883 | 2021-02-23 | 2021-02-12–2022-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |