Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2022
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$402,957.082021 HON. CATHY MCMORRIS RODGERS ($14,398.64) · 2022 HON. CATHY MCMORRIS RODGERS ($388,558.44) · Median member: $411,473.46
2022 so far$1,103,666.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $309,397.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $14,398.64 |
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $388,558.44 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,397.90 |
| 2 | Contractual services | Itemized | $322.12 |
| 3 | Rent, communications and utilities | Itemized | $30,285.65 |
| 4 | Printing and franked mail | Itemized | $17,278.86 |
| 5 | Travel | Itemized | $41,310.49 |
| 6 | Equipment | Itemized | $975.30 |
| 7 | Supplies and materials | Itemized | $3,386.76 |
| Member total | $402,957.08 |
Staff, by title32 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,916.68 |
| SHARED EMPLOYEE | 6 | $16,568.69 |
| NORTHERN REGIONAL REP | 1 | $16,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $15,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,450.01 |
| PRESS SECRETARY | 1 | $13,250.01 |
| MANAGER OF CONSTITUENT RELATI | 1 | $13,062.51 |
| SOUTH REGION REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| other titles | 10 | $33,525.00 |
| Payroll total | 32 | $309,397.90 |
Contractual services, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600330 | 2022-09-23 | 2022-08-23–2022-08-23 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $322.12 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576800 | 2022-07-13 | 2022-06-26–2022-07-30 | UTILITIES | COMCAST | $361.95 |
| 1576802 | 2022-07-13 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $519.52 |
| 1577710 | 2022-07-19 | 2022-06-07–2022-06-07 | TEMPORARY SPACE RENTAL | CITI PCARD-CENTER PLACE | $172.20 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITI PCARD-POCKETINET COMMUNICATIONS | $74.99 |
| 1582140 | 2022-07-21 | 2022-06-10–2022-07-10 | UTILITIES | CENTURYLINK | $139.67 |
| 1582453 | 2022-07-21 | 2022-06-11–2022-07-11 | UTILITIES | CENTURYLINK | $60.94 |
| 1582455 | 2022-07-25 | 2022-07-11–2022-08-10 | UTILITIES | SPECTRUM | $168.50 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,092.12 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.10 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.99 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$39.30 |
| 1576799 | 2022-07-13 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1588979 | 2022-08-23 | 2022-07-06–2022-07-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.35 |
| 1595987 | 2022-09-20 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.14 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $60.38 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $196.75 |
Travel, line by line91 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575272 | 2022-07-06 | 2022-06-13–2022-06-18 | MEALS | IndividualName withheld | $206.27 |
| 〃 | 〃 | 2022-06-05–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.78 |
| 〃 | 〃 | 2022-06-13–2022-06-17 | TAXI/RIDE SHARE | IndividualName withheld | $158.07 |
| 〃 | 〃 | 2022-06-12–2022-06-18 | PARKING | IndividualName withheld | $48.00 |
| 1576848 | 2022-07-13 | 2022-06-12–2022-06-18 | MEALS | IndividualName withheld | $223.83 |
| 〃 | 〃 | 2022-06-13–2022-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $54.68 |
| 1576851 | 2022-07-13 | 2022-06-12–2022-06-21 | MEALS | IndividualName withheld | $231.60 |
| 〃 | 〃 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $672.00 |
| 〃 | 〃 | 2022-06-18–2022-06-22 | PARKING | IndividualName withheld | $61.08 |
| 1578347 | 2022-07-20 | 2022-06-21–2022-06-24 | MEALS | IndividualName withheld | $194.91 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.10 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575272 | 2022-07-06 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $8.98 |
| 1577710 | 2022-07-19 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YW4OP2YA3 | $28.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.53 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | CITI PCARD-SQ BREWS BROTHERS COFFEE | $17.60 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | 〃 | $40.48 |
| 〃 | 〃 | 2022-06-01–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SEATTLE TIMES | $19.96 |
| 1577712 | 2022-07-19 | 2022-04-30–2022-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEWISTON TRIBUNE | $275.60 |
| 〃 | 〃 | 2022-06-23–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $210.00 |
| 〃 | 〃 | 2022-06-01–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SPOKESMAN REVIEW | $20.80 |
| 〃 | 〃 | 2022-06-24–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.80 |