Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jan – Mar 2024
34 earlier →
Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$406,682.812019 HON. CATHY MCMORRIS RODGERS ($80.00) · 2021 HON. CATHY MCMORRIS RODGERS ($20.00) · 2023 HON. CATHY MCMORRIS RODGERS ($68,551.22) · 2024 HON. CATHY MCMORRIS RODGERS ($338,031.59) · Median member: $491,359.06
2024 so far$338,031.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $318,233.34 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. CATHY MCMORRIS RODGERS | 2019 | $80.00 |
| 2021 HON. CATHY MCMORRIS RODGERS | 2021 | $20.00 |
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $68,551.22 |
| 2024 HON. CATHY MCMORRIS RODGERS | 2024 | $338,031.59 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,233.34 |
| 2 | Contractual services | Itemized | $25,620.00 |
| 3 | Rent, communications and utilities | Itemized | $31,459.06 |
| 4 | Printing and franked mail | Itemized | $501.96 |
| 5 | Travel | Itemized | $17,390.57 |
| 6 | Equipment | Itemized | $4,811.51 |
| 7 | Supplies and materials | Itemized | $8,666.37 |
| Member total | $406,682.81 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,008.33 |
| STAFF ASSISTANT | 6 | $31,944.46 |
| DISTRICT DIRECTOR | 2 | $29,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $28,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,666.67 |
| NORTHERN REGIONAL REP | 2 | $20,783.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $20,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $15,833.34 |
| VETERAN AND MILITARY LIAISON | 2 | $15,708.33 |
| SOUTH REGION REPRESENTATIVE | 2 | $14,583.33 |
| SHARED EMPLOYEE | 6 | $12,233.33 |
| COMMS ASSISTANT | 2 | $10,736.11 |
| LEGISLATIVE AIDE | 2 | $9,152.78 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $7,083.33 |
| other titles | 4 | $13,333.33 |
| Payroll total | 41 | $318,233.34 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731643 | 2024-02-28 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1736210 | 2024-03-21 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1721103 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| 1718688 | 2024-01-19 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1738836 | 2024-03-25 | 2023-03-31–2023-03-31 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $20.00 |
| 1738841 | 2024-03-28 | 2021-07-31–2021-07-31 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $20.00 |
| 1738840 | 2024-03-28 | 2019-09-30–2019-09-30 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $80.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $4.00 |
| 1724131 | 2024-01-26 | 2024-01-08–2024-02-07 | UTILITIES | COMCAST | $190.51 |
| 1725528 | 2024-02-01 | 2024-01-11–2024-02-10 | UTILITIES | SPECTRUM | $175.09 |
| 1727225 | 2024-02-13 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $791.82 |
| 1731642 | 2024-02-27 | 2024-02-08–2024-03-07 | UTILITIES | COMCAST | $190.51 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,433.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.05 |
| 1732408 | 2024-03-01 | 2024-01-11–2024-02-11 | UTILITIES | CENTURYLINK | $69.62 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$119.20 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.01 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.86 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$136.55 |
| X0128953 | 2024-01-22 | 2023-12-27–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STK Shutterstock | $30.74 |
| 1727224 | 2024-02-13 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.10 |
| X0129549 | 2024-01-08 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0129550 | 2024-01-08 | 2023-12-08–2023-12-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
Travel, line by line67 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134585 | 2024-01-19 | 2024-01-05–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $213.60 |
| 〃 | 〃 | 2024-01-03–2024-01-05 | LODGING | IndividualName withheld | $319.28 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $5.80 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $25.34 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $27.95 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $41.91 |
| X0134743 | 2024-01-19 | 2024-01-02–2024-01-03 | LODGING | IndividualName withheld | $157.46 |
| X0133770 | 2024-02-12 | 2024-01-03–2024-01-04 | LODGING | IndividualName withheld | $101.68 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $55.42 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| 1726991 | 2024-02-08 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,174.81 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $2,160.40 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.08 |
| X0133770 | 2024-02-12 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $25.54 |
| X0138426 | 2024-02-26 | 2024-01-09–2024-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $104.64 |
| 〃 | 〃 | 2024-01-10–2024-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| X0138497 | 2024-02-26 | 2024-01-03–2024-01-03 | FOOD & BEVERAGE | IndividualName withheld | $86.50 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $54.50 |
| X0144713 | 2024-02-28 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | IndividualName withheld | $202.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.17 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |