Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024
34 earlier →
Jul – Sep 2024Jan – Mar 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$392,415.982023 HON. CATHY MCMORRIS RODGERS ($16,766.25) · 2024 HON. CATHY MCMORRIS RODGERS ($375,649.73) · Median member: $434,778.14
2024 so far$713,681.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $320,668.90 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $16,766.25 |
| 2024 HON. CATHY MCMORRIS RODGERS | 2024 | $375,649.73 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,668.90 |
| 2 | Contractual services | Itemized | $1,989.96 |
| 3 | Rent, communications and utilities | Itemized | $47,360.19 |
| 4 | Printing and franked mail | Itemized | $758.09 |
| 5 | Travel | Itemized | $17,442.72 |
| 6 | Equipment | Itemized | $1,476.30 |
| 7 | Supplies and materials | Itemized | $2,719.82 |
| Member total | $392,415.98 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,667.51 |
| DISTRICT DIRECTOR | 1 | $31,666.66 |
| STAFF ASSISTANT | 2 | $31,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $29,166.67 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $20,416.66 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| VETERAN AND MILITARY LIAISON | 1 | $17,791.66 |
| SOUTH REGION REPRESENTATIVE | 1 | $16,666.66 |
| SHARED EMPLOYEE | 4 | $15,900.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $14,583.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| CONSTITUENT RELATIONS LIAISON | 1 | $10,694.44 |
| COMMUNICATIONS DIRECTOR | 1 | $10,416.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,804.17 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,083.33 |
| other titles | 4 | $19,144.45 |
| Payroll total | 30 | $320,668.90 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740959 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1755354 | 2024-06-14 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1755355 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1749095 | 2024-05-21 | 2023-12-13–2023-12-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $489.96 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741495 | 2024-04-16 | 2024-02-21–2024-03-23 | UTILITIES | IndividualName withheld | $844.98 |
| X0154456 | 2024-04-23 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -POCKETINET COMMUNICATIONS | $74.99 |
| X0154459 | 2024-04-23 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | IndividualName withheld | $51.72 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $50.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $18,966.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $565.05 |
| 1745888 | 2024-04-26 | 2024-04-08–2024-05-07 | UTILITIES | COMCAST | $190.51 |
| 1746026 | 2024-04-29 | 2024-03-12–2024-04-11 | UTILITIES | CENTURYLINK | $69.85 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.86 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.86 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.78 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$144.85 |
| 1739972 | 2024-04-03 | 2024-03-21–2024-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1739983 | 2024-04-03 | 2024-03-26–2024-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0154456 | 2024-04-23 | 2024-03-27–2024-04-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -STK Shutterstock | $30.74 |
| 1753286 | 2024-05-24 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $377.50 |
Travel, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157420 | 2024-04-17 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $9.14 |
| 〃 | 〃 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.26 |
| X0154456 | 2024-04-23 | 2024-04-07–2024-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Alaska Airlines Inc. | $579.59 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -Delta | $1,083.60 |
| X0154459 | 2024-04-23 | 2024-02-27–2024-02-27 | PARKING | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | PARKING | IndividualName withheld | $10.50 |
| X0158939 | 2024-04-23 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $865.60 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $713.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.59 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
Supplies and materials, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147575 | 2024-04-22 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | CITIBANK -GREATER SPOKANE INC | $30.00 |
| X0154456 | 2024-04-23 | 2024-03-09–2024-04-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $104.64 |
| 〃 | 〃 | 2024-03-06–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2024-02-28–2024-03-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $34.67 |
| X0154459 | 2024-04-23 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RZ2265PA2 | $15.76 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | CITIBANK -GREATER SPOKANE INC | $130.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | CITIBANK -WEST PLAINS CHAMBER OF CO | $67.60 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.58 |