Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$389,404.242020 HON. CATHY MCMORRIS RODGERS ($199.60) · 2021 HON. CATHY MCMORRIS RODGERS ($86,837.14) · 2022 HON. CATHY MCMORRIS RODGERS ($302,367.50) · Median member: $383,571.86
2022 so far$302,367.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $259,945.26 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. CATHY MCMORRIS RODGERS | 2020 | $199.60 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $86,837.14 |
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $302,367.50 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,945.26 |
| 2 | Contractual services | Itemized | $38,585.90 |
| 3 | Rent, communications and utilities | Itemized | $33,090.96 |
| 4 | Printing and franked mail | Itemized | $1,364.90 |
| 5 | Travel | Itemized | $18,085.77 |
| 6 | Equipment | Itemized | $18,269.42 |
| 7 | Supplies and materials | Itemized | $20,062.03 |
| Member total | $389,404.24 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| STAFF ASSISTANT | 4 | $18,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| NORTHERN REGIONAL REP | 2 | $15,000.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $14,250.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,333.34 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $12,300.00 |
| COMMUNICATIONS ASSISTANT | 2 | $12,000.00 |
| CONST RELATIONS ASSISTANT/DIST | 2 | $11,812.50 |
| SHARED EMPLOYEE | 8 | $10,674.38 |
| SOUTH REGION REPRESENTATIVE | 2 | $10,625.01 |
| LEGISLATIVE AIDE | 2 | $9,666.66 |
| other titles | 4 | $9,533.33 |
| Payroll total | 44 | $259,945.26 |
Contractual services, line by line2 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522315 | 2022-02-03 | 2022-02-09–2022-02-10 | TRAINING | FRANKLIN COVEY CLIENT SALES INC | $15,785.90 |
| 1508361 | 2022-01-04 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521000 | 2022-02-01 | 2022-01-11–2022-02-10 | UTILITIES | SPECTRUM | $161.21 |
| 1529964 | 2022-02-24 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.29 |
| 1530332 | 2022-02-24 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $459.25 |
| 1530338 | 2022-02-24 | 2022-02-04–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,106.40 |
| 1530340 | 2022-02-24 | 2022-01-31–2022-02-28 | UTILITIES | COMCAST | $363.32 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,035.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.71 |
| 1531682 | 2022-02-28 | 2022-02-11–2022-03-11 | UTILITIES | CENTURYLINK | $60.21 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $686.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.14 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$88.30 |
| 1530337 | 2022-02-24 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1542226 | 2022-03-28 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.97 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.70 |
| 1524690 | 2022-02-10 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522318 | 2022-02-08 | 2022-01-12–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.44 |
| 1523324 | 2022-02-08 | 2022-01-12–2022-01-28 | MEALS | IndividualName withheld | $54.39 |
| 〃 | 〃 | 2022-01-12–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.24 |
| 1525722 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $207.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $207.60 |
| 1531681 | 2022-03-01 | 2022-01-13–2022-01-13 | MEALS | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2022-02-08–2022-02-09 | MEALS | IndividualName withheld | $355.66 |
| 〃 | 〃 | 2022-02-08–2022-02-11 | WI-FI ON TRAVEL | IndividualName withheld | $74.95 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| 1520452 | 2022-01-26 | 2021-12-14–2021-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $1,920.34 |
| 1535430 | 2022-03-10 | 2022-03-08–2022-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,373.78 |
Supplies and materials, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512367 | 2022-01-12 | 2022-01-01–2022-12-31 | WATER | CULLIGAN SPOKANE WA | $446.00 |
| 1516537 | 2022-01-25 | 2022-01-01–2022-01-31 | WATER | QUENCH USA LLC | $27.01 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$177.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $730.90 |
| 1522320 | 2022-02-08 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $27.01 |
| 1525720 | 2022-02-17 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $239.58 |
| 〃 | 〃 | 2022-01-12–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1525721 | 2022-02-17 | 2022-01-12–2022-01-12 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US C28WF9LD3 | $149.95 |
| 〃 | 〃 | 2022-01-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $12.96 |
| 1529964 | 2022-02-24 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GY1OR2Z73 AMZN | $31.78 |