Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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 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$292,333.792020 HON. CATHY MCMORRIS RODGERS ($132.69) · 2021 HON. CATHY MCMORRIS RODGERS ($292,201.10) · Median member: $317,580.04
2021 so far$549,986.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $238,023.98 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $132.69 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $292,201.10 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,023.98 |
| 2 | Contractual services | Itemized | $6,245.00 |
| 3 | Rent, communications and utilities | Itemized | $27,995.25 |
| 4 | Printing and franked mail | Itemized | $9,611.70 |
| 5 | Travel | Itemized | $6,927.96 |
| 6 | Equipment | Itemized | $1,291.55 |
| 7 | Supplies and materials | Itemized | $2,238.35 |
| Member total | $292,333.79 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SHARED EMPLOYEE | 3 | $16,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| NORTHERN REGIONAL REP | 1 | $13,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| STAFF ASSISTANT | 2 | $11,633.34 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| CONST RELATIONS ASSISTANT/DIST | 1 | $10,833.33 |
| SOUTH REGION REPRESENTATIVE | 1 | $10,625.01 |
| COMMUNICATIONS ASSISTANT | 1 | $9,875.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| other titles | 5 | $6,765.63 |
| Payroll total | 24 | $238,023.98 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405857 | 2021-04-13 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1408625 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1419143 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1431034 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406842 | 2021-04-16 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $263.45 |
| 1407071 | 2021-04-16 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $420.00 |
| 1407073 | 2021-04-16 | 2021-03-31–2021-04-30 | UTILITIES | COMCAST | $342.65 |
| 1408719 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1408867 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1409355 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1406799 | 2021-04-19 | 2021-03-01–2021-03-31 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1407162 | 2021-04-20 | 2021-03-28–2021-03-28 | UTILITIES | IndividualName withheld | $6.00 |
| 1412277 | 2021-04-23 | 2021-04-15–2021-04-15 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,388.32 |
| 1412923 | 2021-04-26 | 2021-04-11–2021-05-10 | UTILITIES | SPECTRUM | $151.21 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.71 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$132.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.83 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.02 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$147.10 |
| 1420074 | 2021-05-18 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
| 1424619 | 2021-05-28 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | 〃 | $56.14 |
| 1429304 | 2021-06-15 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | AMPLIFY INC | $8,976.66 |
Travel, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407513 | 2021-04-16 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.20 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $976.20 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 1407162 | 2021-04-20 | 2021-03-28–2021-04-01 | LODGING | IndividualName withheld | $518.72 |
| 〃 | 〃 | 2021-03-29–2021-04-04 | MEALS | IndividualName withheld | $235.32 |
| 〃 | 〃 | 2021-03-28–2021-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.75 |
| 1412273 | 2021-04-23 | 2021-03-08–2021-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $316.25 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
Supplies and materials, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0105578 | 2021-04-06 | 2021-03-12–2021-03-23 | FRAMING (TRANSFER) | IndividualName withheld | $4.00 |
| 1406799 | 2021-04-19 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $27.21 |
| 〃 | 〃 | 2021-03-11–2021-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-03-10–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1407324 | 2021-04-20 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RE7YA8HL3 | $189.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com NA7ZK4TP3 | $27.50 |
| 〃 | 〃 | 2021-03-03–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.00 |
| 〃 | 〃 | 2021-03-02–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL 2OVERPUBLIS | $66.00 |
| 1412273 | 2021-04-23 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.68 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |