Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$427,116.752021 HON. CATHY MCMORRIS RODGERS ($14,376.00) · 2022 HON. CATHY MCMORRIS RODGERS ($412,740.75) · Median member: $392,307.81
2022 so far$715,108.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $353,460.65 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $14,376.00 |
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $412,740.75 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,460.65 |
| 2 | Contractual services | Itemized | $75.00 |
| 3 | Rent, communications and utilities | Itemized | $43,177.86 |
| 4 | Printing and franked mail | Itemized | $12,667.15 |
| 5 | Travel | Itemized | $14,469.29 |
| 6 | Equipment | Itemized | $975.30 |
| 7 | Supplies and materials | Itemized | $2,291.50 |
| Member total | $427,116.75 |
Staff, by title31 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $37,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| STAFF ASSISTANT | 3 | $24,361.12 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $21,250.01 |
| SHARED EMPLOYEE | 6 | $19,402.01 |
| NORTHERN REGIONAL REP | 1 | $19,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,450.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SOUTH REGION REPRESENTATIVE | 1 | $13,874.99 |
| LEGISLATIVE AIDE | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| other titles | 8 | $26,122.50 |
| Payroll total | 31 | $353,460.65 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553480 | 2022-05-03 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION MANAGEMENT | $20.00 |
| 1553493 | 2022-05-03 | 2021-10-14–2022-01-14 | SECURITY SERVICE | SPOKANE FARP | $55.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543724 | 2022-04-04 | 2022-03-11–2022-04-10 | UTILITIES | SPECTRUM | $168.50 |
| 1543720 | 2022-04-06 | 2022-02-10–2022-03-10 | UTILITIES | CENTURYLINK | $137.66 |
| 1543722 | 2022-04-06 | 2022-02-11–2022-03-11 | UTILITIES | CENTURYLINK | $60.21 |
| 1544425 | 2022-04-12 | 2022-02-24–2022-02-24 | TEMPORARY SPACE RENTAL | CITI PCARD-CENTER PLACE | $215.25 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.80 |
| 1545716 | 2022-04-12 | 2022-03-31–2022-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,245.60 |
| 1545717 | 2022-04-12 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $459.25 |
| 1551785 | 2022-04-25 | 2022-03-31–2022-04-30 | UTILITIES | COMCAST | $363.32 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.30 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.16 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$123.75 |
| 1545713 | 2022-04-12 | 2022-04-06–2022-04-06 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,665.84 |
| 1562237 | 2022-05-24 | 2022-05-12–2022-05-12 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $8,030.62 |
| 1567281 | 2022-06-14 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $390.00 |
| 1567286 | 2022-06-14 | 2022-05-25–2022-05-25 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $1,247.75 |
Travel, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544979 | 2022-04-08 | 2022-03-15–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.72 |
| 1544981 | 2022-04-08 | 2022-03-18–2022-03-23 | MEALS | IndividualName withheld | $20.32 |
| 〃 | 〃 | 2022-03-17–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.52 |
| 1544980 | 2022-04-11 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 1549284 | 2022-04-20 | 2022-02-10–2022-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $268.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$61.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $537.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
Supplies and materials, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543725 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $29.71 |
| 1544427 | 2022-04-07 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $12.96 |
| 1544425 | 2022-04-12 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.99 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-09–2022-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.63 |
| 1554113 | 2022-05-03 | 2022-02-17–2023-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.65 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $27.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $579.98 |