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$222,104.592024 HON. CATHY MCMORRIS RODGERS ($222,104.59) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2424 entries · $83,697.21 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CATHY MCMORRIS RODGERS | 2024 | $222,104.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $83,697.21 |
| 2 | Contractual services | Itemized | $25.00 |
| 3 | Rent, communications and utilities | Itemized | $3,961.55 |
| 4 | Printing and franked mail | Itemized | $78,091.16 |
| 5 | Travel | Itemized | $4,847.38 |
| 6 | Equipment | Itemized | $37,688.89 |
| 7 | Supplies and materials | Itemized | $13,793.40 |
| Member total | $222,104.59 |
Staff, by title24 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $13,333.34 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $12,500.00 |
| DIRECTOR OF CONSTITUENT RELATI (OTHER COMPENSATION) | 1 | $7,083.33 |
| CONSTITUENT RELATIONS LIAISON (OTHER COMPENSATION) | 1 | $5,833.33 |
| SOUTH REGION REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,833.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,166.67 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,633.33 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| STAFF ASSISTANT | 2 | $888.88 |
| DEPUTY CHIEF OF STAFF | 1 | $833.33 |
| DISTRICT DIRECTOR | 1 | $833.33 |
| LEGISLATIVE DIRECTOR | 1 | $833.33 |
| DIRECTOR OF CONSTITUENT RELATI | 1 | $472.22 |
| other titles | 7 | $1,274.46 |
| Payroll total | 24 | $83,697.21 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803194 | 2025-01-13 | 2024-12-30–2024-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803194 | 2025-01-13 | 2024-12-29–2024-12-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.41 |
| 1803195 | 2025-01-14 | 2024-12-11–2025-01-10 | UTILITIES | SPECTRUM | $181.87 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,427.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $413.76 |
| 1808331 | 2025-01-31 | 2024-12-12–2024-12-30 | UTILITIES | CENTURYLINK | $56.51 |
| 1808332 | 2025-01-31 | 2024-12-11–2024-12-30 | UTILITIES | CENTURYLINK | $114.56 |
| 1809380 | 2025-02-07 | 2024-12-24–2025-01-02 | UTILITIES | IndividualName withheld | $131.93 |
| 1809471 | 2025-02-11 | 2025-01-02–2025-01-02 | UTILITIES | COMCAST | $383.58 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,286.93 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| 1802267 | 2025-01-09 | 2024-12-31–2024-12-31 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $36,753.12 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219758 | 2025-01-06 | 2024-12-11–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $537.96 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $806.33 |
| 〃 | 〃 | 2024-12-11–2024-12-17 | LODGING | IndividualName withheld | $570.47 |
| 1803083 | 2025-01-13 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $453.60 |
| 〃 | 〃 | 2024-12-05–2024-12-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $516.60 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $593.60 |
| 〃 | 〃 | 2024-12-11–2024-12-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.60 |
| 〃 | 〃 | 2024-11-22–2024-11-24 | LODGING | 〃 | $999.52 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $15.70 |
Equipment, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1816998 | 2025-03-13 | 2025-02-19–2025-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $37,688.89 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219758 | 2025-01-06 | 2024-12-17–2024-12-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.77 |
| 1802052 | 2025-01-07 | 2024-12-31–2025-12-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,000.00 |
| 1816998 | 2025-03-13 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $8,771.63 |