Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$413,681.482022 HON. CATHY MCMORRIS RODGERS ($448.58) · 2023 HON. CATHY MCMORRIS RODGERS ($413,232.90) · Median member: $415,972.51
2023 so far$759,573.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $330,238.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $448.58 |
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $413,232.90 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,238.95 |
| 2 | Contractual services | Itemized | $6,130.77 |
| 3 | Rent, communications and utilities | Itemized | $30,085.74 |
| 4 | Printing and franked mail | Itemized | $10,491.70 |
| 5 | Travel | Itemized | $30,126.47 |
| 6 | Equipment | Itemized | $1,952.76 |
| 7 | Supplies and materials | Itemized | $4,655.09 |
| Member total | $413,681.48 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.66 |
| SHARED EMPLOYEE | 5 | $22,070.66 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $17,499.99 |
| NORTHERN REGIONAL REP | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $17,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| VETERAN AND MILITARY LIAISON | 1 | $14,874.99 |
| PRESS SECRETARY | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SOUTH REGION REPRESENTATIVE | 1 | $11,874.99 |
| other titles | 8 | $28,876.68 |
| Payroll total | 28 | $330,238.95 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650901 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658903 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666910 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1665685 | 2023-06-12 | 2022-12-21–2023-12-21 | SECURITY SERVICE | CITIBANK | $130.77 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061917 | 2023-04-04 | 2023-03-11–2023-04-10 | UTILITIES | SPECTRUM | $175.09 |
| 1651264 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1651742 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OXBOW SPOKANE PARTNERS LLC | $5,400.00 |
| X0066163 | 2023-04-19 | 2023-03-26–2023-04-30 | UTILITIES | COMCAST | $382.28 |
| 1654396 | 2023-04-21 | 2022-02-11–2023-03-11 | UTILITIES | CENTURYLINK | $64.40 |
| X0066848 | 2023-04-24 | 2023-03-11–2023-04-11 | UTILITIES | CENTURYLINK | $64.08 |
| X0061172 | 2023-04-25 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $31.05 |
| X0066850 | 2023-04-25 | 2023-03-10–2023-04-10 | UTILITIES | CENTURYLINK | $143.87 |
| AC-19639 | 2023-04-26 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$3.28 |
| X0061141 | 2023-04-26 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -POCKETINET COMMUNICATIONS | $74.99 |
Printing and franked mail, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.51 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$190.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$83.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.62 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $977.54 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$137.20 |
| X0063363 | 2023-04-17 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $15.04 |
| X0065462 | 2023-04-17 | 2023-04-10–2023-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
| X0061172 | 2023-04-25 | 2023-03-10–2023-03-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.16 |
| X0067640 | 2023-04-26 | 2023-04-24–2023-04-24 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,143.45 |
Travel, line by line112 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060870 | 2023-04-14 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $18.79 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $23.14 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | MEALS | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2023-03-13–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.88 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| X0061774 | 2023-04-14 | 2023-03-01–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.90 |
| X0063185 | 2023-04-17 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.08 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | PARKING | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | PARKING | IndividualName withheld | $17.44 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | PARKING | IndividualName withheld | $17.44 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061683 | 2023-04-07 | 2023-03-29–2023-03-29 | MAINTENANCE / REPAIRS | CULLIGAN SPOKANE WA | $223.46 |
| X0063360 | 2023-04-17 | 2023-03-29–2023-03-31 | MAINTENANCE / REPAIRS | CULLIGAN SPOKANE WA | $253.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
Supplies and materials, line by line50 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061454 | 2023-04-07 | 2023-03-15–2023-03-15 | FOOD & BEVERAGE | IndividualName withheld | $231.30 |
| X0060870 | 2023-04-14 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.22 |
| X0061774 | 2023-04-14 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.19 |
| X0061172 | 2023-04-25 | 2023-03-13–2023-03-13 | FOOD & BEVERAGE | IndividualName withheld | $25.36 |
| X0061141 | 2023-04-26 | 2023-03-24–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-03-08–2023-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2023-02-27–2023-03-26 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $30.74 |
| 〃 | 〃 | 2023-03-27–2023-04-26 | SOFTWARE LESS THAN $500 | 〃 | $30.74 |
| 〃 | 〃 | 2023-03-13–2023-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $20.80 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$509.00 |