Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Oct – Dec 2023
34 earlier →
Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$505,485.032022 HON. CATHY MCMORRIS RODGERS ($5,500.00) · 2023 HON. CATHY MCMORRIS RODGERS ($499,985.03) · Median member: $505,537.67
2023 so far$1,709,950.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $417,247.95 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CATHY MCMORRIS RODGERS | 2022 | $5,500.00 |
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $499,985.03 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,247.95 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $28,851.26 |
| 4 | Printing and franked mail | Itemized | $21,825.80 |
| 5 | Travel | Itemized | $19,606.94 |
| 6 | Equipment | Itemized | $1,476.30 |
| 7 | Supplies and materials | Itemized | $10,476.78 |
| Member total | $505,485.03 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,999.99 |
| STAFF ASSISTANT | 2 | $30,500.00 |
| SHARED EMPLOYEE | 5 | $28,845.23 |
| NORTHERN REGIONAL REP | 1 | $28,249.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $26,750.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| VETERAN AND MILITARY LIAISON | 1 | $19,874.99 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $16,944.44 |
| SOUTH REGION REPRESENTATIVE | 1 | $15,874.99 |
| COMMS ASSISTANT | 1 | $15,250.00 |
| other titles | 5 | $21,208.32 |
| Payroll total | 25 | $417,247.95 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697775 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1705340 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1712661 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698131 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 1698597 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXBOW SPOKANE PARTNERS LLC | $4,500.00 |
| 1698766 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| X0108742 | 2023-10-24 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -POCKETINET COMMUNICATIONS | $74.99 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,610.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.05 |
| X0113419 | 2023-10-26 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $655.07 |
| X0113432 | 2023-10-26 | 2023-10-08–2023-11-07 | UTILITIES | COMCAST | $172.67 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.03 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.86 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.32 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,664.45 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| X0111875 | 2023-10-18 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0108742 | 2023-10-24 | 2023-09-27–2023-10-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STK Shutterstock | $30.74 |
| X0121588 | 2023-12-01 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103251 | 2023-10-05 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $4.53 |
| 〃 | 〃 | 2023-09-15–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.93 |
| X0110387 | 2023-10-12 | 2023-09-17–2023-09-17 | MEALS | IndividualName withheld | $32.03 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $55.62 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $55.04 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $28.15 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | MEALS | IndividualName withheld | $19.46 |
| 〃 | 〃 | 2023-09-14–2023-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.58 |
| 〃 | 〃 | 2023-09-17–2023-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $51.92 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0103251 | 2023-10-05 | 2023-09-12–2023-09-12 | FOOD & BEVERAGE | IndividualName withheld | $10.59 |
| X0109763 | 2023-10-13 | 2023-10-01–2023-10-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,000.00 |
| X0108742 | 2023-10-24 | 2023-08-22–2023-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $91.91 |
| 〃 | 〃 | 2023-09-20–2023-10-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2023-09-05–2023-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $34.67 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $474.53 |
| X0113508 | 2023-11-13 | 2023-10-17–2023-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.10 |
| X0117801 | 2023-11-15 | 2023-10-06–2023-10-06 | FOOD & BEVERAGE | IndividualName withheld | $34.99 |
| X0115259 | 2023-11-28 | 2023-10-11–2023-10-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TP4355420 | $61.55 |