Representative · WA · Republican · bioguide M001159
Cathy McMorris Rodgers
In office since 2005
Quarter
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024
35 earlier →
Jul – Sep 2024Apr – 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$513,537.602023 HON. CATHY MCMORRIS RODGERS ($16,650.00) · 2024 HON. CATHY MCMORRIS RODGERS ($496,887.60) · Median member: $521,926.02
2024 so far$1,575,734.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $446,486.67 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CATHY MCMORRIS RODGERS | 2023 | $16,650.00 |
| 2024 HON. CATHY MCMORRIS RODGERS | 2024 | $496,887.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,486.67 |
| 2 | Contractual services | Itemized | $1,500.00 |
| 3 | Rent, communications and utilities | Itemized | $30,433.89 |
| 4 | Printing and franked mail | Itemized | $192.93 |
| 5 | Travel | Itemized | $18,118.84 |
| 6 | Equipment | Itemized | $1,214.97 |
| 7 | Supplies and materials | Itemized | $15,590.30 |
| Member total | $513,537.60 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| STAFF ASSISTANT | 2 | $78,000.02 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $51,675.00 |
| LEGISLATIVE DIRECTOR | 1 | $51,675.00 |
| DEPUTY CHIEF OF STAFF | 1 | $48,000.00 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $40,249.99 |
| SOUTH REGION REPRESENTATIVE | 1 | $36,499.99 |
| SCHEDULER | 1 | $31,500.01 |
| PART-TIME EMPLOYEE | 1 | $20,333.34 |
| SHARED EMPLOYEE | 5 | $18,844.42 |
| CONSTITUENT RELATIONS LIAISON | 1 | $10,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| FINANCE ASSISTANT | 1 | $1,638.90 |
| DISTRICT OFFICE PAID INTERN - | 1 | $711.67 |
| Payroll total | 20 | $446,486.67 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781949 | 2024-10-10 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01789863 | 2024-11-08 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 01795603 | 2024-12-06 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781792 | 2024-10-09 | 2024-09-11–2024-10-10 | UTILITIES | SPECTRUM | $176.87 |
| 01784318 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| 01784641 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXBOW SPOKANE PARTNERS LLC | $4,500.00 |
| 01784762 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | $550.00 |
| 01787427 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$500.00 |
| 01787667 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EXEMPLAR COMMERCIAL LLC | −$550.00 |
| 01787685 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OXBOW SPOKANE PARTNERS LLC | −$4,500.00 |
| X0200361 | 2024-10-21 | 2024-08-20–2024-08-20 | UTILITIES | CITIBANK -POCKETINET COMMUNICATIONS | $74.99 |
| 01787006 | 2024-10-28 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $793.61 |
| 01787165 | 2024-10-28 | 2024-09-12–2024-10-11 | UTILITIES | CENTURYLINK | $69.96 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.02 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$61.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.46 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.20 |
| MED0137802 | 2024-10-28 | 2024-09-20–2024-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 01797046 | 2024-12-17 | 2024-11-01–2024-11-30 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $3.96 |
Travel, line by line84 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199312 | 2024-10-04 | 2024-08-20–2024-08-20 | MEALS | IndividualName withheld | $9.37 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | MEALS | IndividualName withheld | $21.57 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | MEALS | IndividualName withheld | $17.20 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | TAXI/RIDE SHARE | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | TAXI/RIDE SHARE | IndividualName withheld | $20.87 |
| 〃 | 〃 | 2024-08-23–2024-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $24.78 |
| X0203227 | 2024-10-18 | 2024-10-02–2024-10-04 | LODGING | IndividualName withheld | $292.50 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $21.63 |
| 〃 | 〃 | 2024-10-03–2024-10-03 | MEALS | IndividualName withheld | $100.11 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $492.10 |
| MNT0139245 | 2024-12-31 | 2024-11-21–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.33 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.10 |
Supplies and materials, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200361 | 2024-10-21 | 2024-09-09–2024-10-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $101.76 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITIBANK -GREATER SPOKANE INC | $150.00 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -POTBELLY | $546.45 |
| 〃 | 〃 | 2024-09-18–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ST SUBSCRIPTIONS | $19.96 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | SOFTWARE LESS THAN $500 | CITIBANK -STK Shutterstock | $30.74 |
| 〃 | 〃 | 2024-08-30–2024-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE SPOKESMAN REVIEW | $41.60 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$97.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $260.79 |
| 01788958 | 2024-11-01 | 2024-10-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $3,500.00 |
| X0203639 | 2024-11-18 | 2024-10-09–2024-11-09 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $101.76 |