Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$451,088.392022 HON. CATHY MCMORRIS RODGERS ($696.45) · 2023 HON. CATHY MCMORRIS RODGERS ($450,391.94) · Median member: $437,588.26
2023 so far$1,209,965.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $333,864.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $696.45 |
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $450,391.94 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,864.69 |
| 2 | Contractual services | Itemized | $6,020.00 |
| 3 | Rent, communications and utilities | Itemized | $38,004.40 |
| 4 | Printing and franked mail | Itemized | $32,519.47 |
| 5 | Travel | Itemized | $36,772.12 |
| 6 | Equipment | Itemized | $1,476.30 |
| 7 | Supplies and materials | Itemized | $2,431.41 |
| Member total | $451,088.39 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,111.11 |
| NORTHERN REGIONAL REP | 1 | $19,999.99 |
| STAFF ASSISTANT | 2 | $18,875.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,791.67 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| VETERAN AND MILITARY LIAISON | 1 | $14,874.99 |
| PRESS SECRETARY | 1 | $14,016.66 |
| SHARED EMPLOYEE | 3 | $13,973.88 |
| DEPUTY CHIEF OF STAFF | 1 | $13,222.23 |
| other titles | 12 | $51,249.17 |
| Payroll total | 31 | $333,864.69 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674628 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682367 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0091617 | 2023-08-21 | 2023-05-31–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1689781 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672298 | 2023-07-05 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1672299 | 2023-07-05 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1672300 | 2023-07-05 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1672301 | 2023-07-05 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1672302 | 2023-07-05 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 1672303 | 2023-07-05 | 2023-06-03–2023-07-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| X0081905 | 2023-07-05 | 2023-05-11–2023-06-11 | UTILITIES | CENTURYLINK | $64.08 |
| X0083683 | 2023-07-06 | 2023-06-11–2023-07-10 | UTILITIES | SPECTRUM | $175.09 |
| 1674990 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1675461 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OXBOW SPOKANE PARTNERS LLC | $4,500.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.62 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,993.19 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $305.72 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.63 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.77 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$164.75 |
| X0086556 | 2023-07-13 | 2023-06-26–2023-06-26 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,308.60 |
| X0091783 | 2023-08-21 | 2023-07-27–2023-08-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STK Shutterstock | $30.74 |
| X0096195 | 2023-08-24 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line147 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084957 | 2023-07-11 | 2023-06-25–2023-06-26 | LODGING | IndividualName withheld | $275.32 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $242.19 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | MEALS | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $152.38 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $45.32 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | CAR RENTAL | IndividualName withheld | $334.02 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $31.98 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | PARKING | IndividualName withheld | $87.00 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | PARKING | IndividualName withheld | $9.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
Supplies and materials, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077683 | 2023-07-12 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $9.95 |
| X0084298 | 2023-07-24 | 2023-05-31–2023-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2023-05-27–2023-06-26 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $30.74 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | SOFTWARE LESS THAN $500 | 〃 | $30.74 |
| 〃 | 〃 | 2023-06-08–2023-07-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $34.67 |
| X0084300 | 2023-07-27 | 2023-05-24–2023-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IQ4XG75B3 | $91.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US KJ5X97X13 | $39.99 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.89 |
| X0088712 | 2023-08-09 | 2023-07-13–2023-07-13 | FOOD & BEVERAGE | IndividualName withheld | $34.37 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | FOOD & BEVERAGE | IndividualName withheld | $18.56 |