Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 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 2021Apr – Jun 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$334,436.582020 HON. CATHY MCMORRIS RODGERS ($5,014.94) · 2021 HON. CATHY MCMORRIS RODGERS ($329,421.64) · Median member: $323,381.05
2021 so far$879,408.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $252,122.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $5,014.94 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $329,421.64 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,122.33 |
| 2 | Contractual services | Itemized | $8,040.02 |
| 3 | Rent, communications and utilities | Itemized | $32,556.43 |
| 4 | Printing and franked mail | Itemized | $8,213.92 |
| 5 | Travel | Itemized | $24,145.08 |
| 6 | Equipment | Itemized | $6,354.69 |
| 7 | Supplies and materials | Itemized | $3,004.11 |
| Member total | $334,436.58 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SHARED EMPLOYEE | 6 | $25,015.63 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $15,833.34 |
| 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 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| CONST RELATIONS ASSISTANT/DIST | 1 | $11,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| SOUTH REGION REPRESENTATIVE | 1 | $10,625.01 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| other titles | 3 | $3,523.33 |
| Payroll total | 25 | $252,122.33 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442566 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1440433 | 2021-07-19 | 2021-07-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1454032 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1457302 | 2021-08-24 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1457304 | 2021-08-24 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1457314 | 2021-08-24 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $545.00 |
| 1462752 | 2021-09-13 | 2021-08-10–2021-08-10 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $160.02 |
| 1466146 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438103 | 2021-07-06 | 2021-05-31–2021-06-30 | UTILITIES | COMCAST | $342.66 |
| 1438107 | 2021-07-06 | 2021-05-11–2021-06-10 | UTILITIES | SPECTRUM | $161.21 |
| 1438108 | 2021-07-06 | 2021-06-11–2021-07-10 | UTILITIES | SPECTRUM | $161.21 |
| 1438104 | 2021-07-07 | 2021-05-10–2021-06-10 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $137.09 |
| 1438105 | 2021-07-07 | 2021-05-11–2021-06-11 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $58.88 |
| 1440435 | 2021-07-16 | 2021-05-28–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.05 |
| 1440436 | 2021-07-16 | 2021-07-01–2021-07-30 | UTILITIES | COMCAST | $352.66 |
| 1442658 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,742.00 |
| 1442804 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1443270 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,950.90 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.65 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.33 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.63 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$138.90 |
| MED0108155 | 2021-07-26 | 2021-07-16–2021-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1469002 | 2021-09-22 | 2021-08-06–2021-09-05 | ADVERTISEMENTS | CITI PCARD-THE SPOKESMAN REVIEW | $12.96 |
Travel, line by line68 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438154 | 2021-07-06 | 2021-06-02–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.76 |
| 1438152 | 2021-07-07 | 2021-06-01–2021-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.20 |
| 1445560 | 2021-07-20 | 2021-05-17–2021-05-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.20 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $283.20 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $491.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $283.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $283.20 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $283.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $283.20 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $1,078.20 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| 1469002 | 2021-09-22 | 2021-08-04–2021-08-04 | MAINTENANCE / REPAIRS | CITI PCARD-IN AUTOMATED SIGNATURE T | $350.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| 1449810 | 2021-08-04 | 2021-04-13–2021-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,029.39 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438152 | 2021-07-07 | 2021-06-01–2021-06-01 | FOOD & BEVERAGE | IndividualName withheld | $52.25 |
| 1440430 | 2021-07-16 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $27.01 |
| 1445492 | 2021-07-20 | 2021-05-29–2021-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $27.21 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 210WC6OI0 | $89.97 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X0870N42 | $29.99 |
| 〃 | 〃 | 2021-06-03–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-06-02–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1445493 | 2021-07-20 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X2G97RB1 | $57.98 |
| 〃 | 〃 | 2021-06-23–2021-12-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-06-30–2022-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEWISTON TRIBUNE | $210.00 |