Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024
34 earlier →
Apr – Jun 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$381,815.632023 HON. CATHY MCMORRIS RODGERS ($16,650.00) · 2024 HON. CATHY MCMORRIS RODGERS ($365,165.63) · Median member: $453,807.92
2024 so far$1,078,846.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $315,165.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $16,650.00 |
| 2024 HON. CATHY MCMORRIS RODGERS | 2024 | $365,165.63 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,165.01 |
| 2 | Contractual services | Itemized | $1,854.90 |
| 3 | Rent, communications and utilities | Itemized | $32,547.13 |
| 4 | Printing and franked mail | Itemized | $986.32 |
| 5 | Travel | Itemized | $21,050.93 |
| 6 | Equipment | Itemized | $1,476.30 |
| 7 | Supplies and materials | Itemized | $8,735.04 |
| Member total | $381,815.63 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| STAFF ASSISTANT | 2 | $40,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $21,249.99 |
| SHARED EMPLOYEE | 4 | $18,261.09 |
| SOUTH REGION REPRESENTATIVE | 1 | $17,499.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT RELATIONS LIAISON | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,475.01 |
| PRESS SECRETARY | 1 | $5,866.67 |
| VETERAN AND MILITARY LIAISON | 1 | $4,966.67 |
| PART-TIME EMPLOYEE | 1 | $2,916.67 |
| FINANCE ASSISTANT | 1 | $1,638.90 |
| other titles | 2 | $1,598.33 |
| Payroll total | 27 | $315,165.01 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761616 | 2024-07-10 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0184049 | 2024-07-31 | 2024-07-12–2024-07-12 | TRAINING | IndividualName withheld | $70.00 |
| 1768360 | 2024-08-16 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1775588 | 2024-09-10 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1775752 | 2024-09-11 | 2024-04-30–2024-04-30 | JANITORIAL AND MAINT SERV | ACCESS INFORMATION INTERMEDIATE HOLDINGS | $35.00 |
| X0192681 | 2024-09-19 | 2024-08-12–2024-08-12 | TRAINING | CITIBANK -DRI Gallup | $249.90 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760464 | 2024-07-01 | 2024-06-11–2024-07-10 | UTILITIES | SPECTRUM | $176.87 |
| 1760462 | 2024-07-02 | 2024-05-12–2024-06-11 | UTILITIES | CENTURYLINK | $69.85 |
| 1760463 | 2024-07-02 | 2024-05-11–2024-06-10 | UTILITIES | CENTURYLINK | $155.54 |
| X0177923 | 2024-07-19 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -POCKETINET COMMUNICATIONS | $74.99 |
| 1766502 | 2024-07-25 | 2024-07-08–2024-08-07 | UTILITIES | COMCAST | $180.53 |
| 1766993 | 2024-07-29 | 2024-06-12–2024-07-11 | UTILITIES | CENTURYLINK | $70.00 |
| 1766995 | 2024-07-29 | 2024-06-11–2024-07-10 | UTILITIES | CENTURYLINK | $155.94 |
| 1767004 | 2024-07-29 | 2024-07-11–2024-08-10 | UTILITIES | SPECTRUM | $176.87 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.65 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$57.60 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.14 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1769347 | 2024-08-15 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $171.00 |
| X0192681 | 2024-09-19 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $681.23 |
Travel, line by line73 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176739 | 2024-07-02 | 2024-06-12–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.97 |
| X0179427 | 2024-07-18 | 2024-06-01–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.68 |
| X0146764 | 2024-07-19 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $865.60 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $875.60 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.59 |
| X0177923 | 2024-07-19 | 2024-07-01–2024-07-31 | PARKING | IndividualName withheld | $100.00 |
| X0178548 | 2024-07-29 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $928.98 |
| 〃 | 〃 | 2024-07-13–2024-07-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.60 |
| X0183380 | 2024-07-29 | 2024-07-23–2024-07-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.64 |
| X0184049 | 2024-07-31 | 2024-07-10–2024-07-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177923 | 2024-07-19 | 2024-06-09–2024-07-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $101.76 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com KM9RL0TK3 | $194.97 |
| 〃 | 〃 | 2024-04-16–2024-04-18 | FOOD & BEVERAGE | CITIBANK -GREATER SPOKANE INC | $50.00 |
| 〃 | 〃 | 2024-05-29–2024-06-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2024-06-26–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.96 |
| 〃 | 〃 | 2024-06-27–2024-07-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -STK Shutterstock | $30.74 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $34.67 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.61 |