Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 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 2022Jul – Sep 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$484,985.532020 HON. CATHY MCMORRIS RODGERS ($52,309.73) · 2021 HON. CATHY MCMORRIS RODGERS ($432,675.80) · Median member: $402,356.41
2021 so far$1,312,084.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $367,458.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $52,309.73 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $432,675.80 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,458.20 |
| 2 | Contractual services | Itemized | $20,039.51 |
| 3 | Rent, communications and utilities | Itemized | $25,168.56 |
| 4 | Printing and franked mail | Itemized | $182.11 |
| 5 | Travel | Itemized | $7,962.87 |
| 6 | Equipment | Itemized | $52,885.83 |
| 7 | Supplies and materials | Itemized | $11,288.45 |
| Member total | $484,985.53 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,800.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,450.00 |
| SHARED EMPLOYEE | 6 | $34,045.63 |
| STAFF ASSISTANT | 2 | $25,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| NORTHERN REGIONAL REP | 1 | $22,000.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,624.99 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $18,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $17,000.00 |
| CONST RELATIONS ASSISTANT/DIST | 1 | $16,812.50 |
| SOUTH REGION REPRESENTATIVE | 1 | $14,625.01 |
| LEGISLATIVE AIDE | 1 | $13,000.00 |
| other titles | 1 | $2,100.00 |
| Payroll total | 23 | $367,458.20 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477992 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1485549 | 2021-11-05 | 2021-10-01–2021-10-25 | WEB DEV HST EMAIL & RLTD SERV | ELEVEN11 GROUP LLC | $439.51 |
| 1490460 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1494538 | 2021-11-23 | 2021-03-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $6,950.00 |
| 1494539 | 2021-11-24 | 2022-03-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $6,950.00 |
| 1503270 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472777 | 2021-10-04 | 2021-08-11–2021-09-11 | FRANKABLE TELECOM/TELETOWNHALL | CENTURYLINK | $58.80 |
| 1473812 | 2021-10-07 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1474947 | 2021-10-08 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $460.09 |
| 1476331 | 2021-10-15 | 2021-10-01–2021-10-30 | UTILITIES | COMCAST | $352.68 |
| 1478221 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1478676 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1478866 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PEYTON CHELAN LLC | $3,742.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,881.75 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.29 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.47 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$111.75 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1500751 | 2021-12-13 | 2021-11-24–2021-11-24 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $78.00 |
Travel, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471777 | 2021-10-01 | 2021-08-08–2021-08-11 | MEALS | IndividualName withheld | $118.46 |
| 〃 | 〃 | 2021-08-08–2021-08-13 | TAXI/RIDE SHARE | IndividualName withheld | $92.32 |
| 1474749 | 2021-10-08 | 2021-01-11–2021-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $208.20 |
| 〃 | 〃 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.20 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.20 |
| 〃 | 〃 | 2021-08-21–2021-08-27 | LODGING | 〃 | $790.74 |
| 〃 | 〃 | 2021-08-24–2021-08-27 | LODGING | 〃 | $395.37 |
| 1476333 | 2021-10-15 | 2021-08-23–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.68 |
| 1487299 | 2021-11-10 | 2021-10-26–2021-10-29 | LODGING | IndividualName withheld | $866.26 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| 1481834 | 2021-10-20 | 2021-09-21–2021-09-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $51,910.53 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472784 | 2021-10-04 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $27.01 |
| 1473401 | 2021-10-07 | 2021-09-23–2021-12-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $12.96 |
| 1473812 | 2021-10-07 | 2021-09-04–2021-10-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $27.24 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 250757WA1 | $22.43 |
| 〃 | 〃 | 2021-09-23–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |
| 〃 | 〃 | 2021-08-27–2021-08-27 | FOOD & BEVERAGE | CITI PCARD-SQ THE FRESH PLATE | $76.65 |
| 〃 | 〃 | 2021-09-22–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1483708 | 2021-10-29 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $27.01 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |