Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – Sep 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$505,882.642022 HON. CATHY MCMORRIS RODGERS ($159,541.58) · 2023 HON. CATHY MCMORRIS RODGERS ($346,341.06) · Median member: $417,256.24
2023 so far$346,341.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $346,663.00 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $159,541.58 |
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $346,341.06 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,663.00 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $31,205.49 |
| 4 | Printing and franked mail | Itemized | $2,192.98 |
| 5 | Travel | Itemized | $20,003.70 |
| 6 | Equipment | Itemized | $58,448.02 |
| 7 | Supplies and materials | Itemized | $41,369.45 |
| Member total | $505,882.64 |
Staff, by title63 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,916.66 |
| DEPUTY CHIEF OF STAFF | 2 | $34,944.45 |
| LEGISLATIVE DIRECTOR | 2 | $29,944.44 |
| STAFF ASSISTANT | 3 | $22,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,194.44 |
| DIRECTOR OF CONSTITUENT RELATI | 2 | $17,499.99 |
| NORTHERN REGIONAL REP | 2 | $17,472.21 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $14,738.89 |
| LEGISLATIVE ASSISTANT | 3 | $14,656.67 |
| SHARED EMPLOYEE | 7 | $14,376.36 |
| PRESS SECRETARY | 2 | $14,083.33 |
| SOUTH REGION REPRESENTATIVE | 2 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $7,625.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,416.67 |
| other titles | 23 | $63,418.89 |
| Payroll total | 63 | $346,663.00 |
Contractual services, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628903 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1637732 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1643648 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631457 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.22 |
| X0045843 | 2023-01-27 | 2023-01-11–2023-02-10 | UTILITIES | SPECTRUM | $168.54 |
| X0050158 | 2023-02-13 | 2023-01-26–2023-02-28 | UTILITIES | COMCAST | $383.62 |
| X0050159 | 2023-02-14 | 2023-01-24–2023-02-23 | UTILITIES | IndividualName withheld | $518.31 |
| 1638093 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0046532 | 2023-02-23 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $135.07 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $148.00 |
| X0052711 | 2023-02-27 | 2023-01-11–2023-02-11 | UTILITIES | CENTURYLINK | $64.40 |
| X0052712 | 2023-02-27 | 2023-01-10–2023-02-10 | UTILITIES | CENTURYLINK | $144.73 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$90.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$153.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.51 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.34 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| MED0123584 | 2023-03-28 | 2023-03-20–2023-03-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.61 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.82 |
| X0042771 | 2023-01-09 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $832.00 |
| X0042781 | 2023-01-09 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $978.00 |
Travel, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045610 | 2023-01-30 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $18.51 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $49.70 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | MEALS | IndividualName withheld | $25.07 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $18.97 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $27.93 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $20.92 |
| X0043758 | 2023-02-06 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $12.75 |
| 〃 | 〃 | 2023-01-06–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.71 |
| X0047646 | 2023-02-06 | 2023-01-04–2023-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.75 |
| X0030089 | 2023-02-23 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $197.60 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| GLA0122245 | 2023-02-07 | 2022-12-31–2022-12-31 | CARPET | IndividualName withheld | $9,400.00 |
| 〃 | 〃 | 〃 | DRAPES | IndividualName withheld | $2,700.00 |
| 1639493 | 2023-02-23 | 2023-01-10–2023-01-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT LLC | $2,040.36 |
| 1640454 | 2023-03-02 | 2023-01-06–2023-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $40,483.36 |
| 1640847 | 2023-03-03 | 2023-02-01–2023-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,348.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043072 | 2023-01-12 | 2023-01-01–2023-12-31 | WATER | CULLIGAN SPOKANE WA | $482.00 |
| X0043070 | 2023-01-18 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0043074 | 2023-01-18 | 2023-01-01–2023-01-31 | WATER | QUENCH USA LLC | $29.71 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$134.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $887.53 |
| X0043758 | 2023-02-06 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $32.93 |
| X0046532 | 2023-02-23 | 2023-01-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $20.80 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$341.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $796.77 |
| X0038349 | 2023-02-28 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 718976G33 | $182.40 |