2rows
$494.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide R000575
Mike Rogers
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2016
Spent this quarter$275,656.332015 HON. MIKE ROGERS ($10,780.46) · 2016 HON. MIKE ROGERS ($264,875.87) · Median member: $302,567.93
2016 so far$264,875.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $241,626.91 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE ROGERS | 2015 | $10,780.46 |
| 2016 HON. MIKE ROGERS | 2016 | $264,875.87 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,626.91 |
| 2 | Contractual services | Itemized | $7,303.23 |
| 3 | Rent, communications and utilities | Itemized | $16,788.52 |
| 4 | Printing and franked mail | Itemized | $1,659.87 |
| 5 | Travel | Itemized | $6,231.54 |
| 6 | Equipment | Itemized | $812.85 |
| 7 | Supplies and materials | Itemized | $1,233.41 |
| Member total | $275,656.33 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,282.51 |
| CASEWORKER | 4 | $30,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $30,375.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $22,500.00 |
| PRESS SECRETARY | 2 | $21,249.99 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $14,499.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $13,749.99 |
| SCHEDULER | 2 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $7,149.99 |
| CONSTITUENT SERVICES REP | 1 | $4,766.67 |
| PAID INTERN | 1 | $802.78 |
| Payroll total | 30 | $241,626.91 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $549.41 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $3,121.34 |
| 840229 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $549.41 |
| 844667 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$1,579.57 |
| 844669 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$1,541.77 |
| 848168 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $549.41 |
| 834819 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363888 | 2016-01-21 | 2015-12-08–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $684.96 |
| E0363256 | 2016-01-29 | 2016-01-01–2016-01-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $360.25 |
| E0368354 | 2016-02-05 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $149.41 |
| E0368361 | 2016-02-05 | 2016-01-01–2016-01-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $395.10 |
| E0368362 | 2016-02-11 | 2016-01-16–2016-02-15 | UTILITIES | CABLE ONE INC | $78.77 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,121.34 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $522.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.64 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.75 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $580.93 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| E0369801 | 2016-02-11 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 839553 | 2016-02-19 | 2016-01-05–2016-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $385.80 |
| E0379359 | 2016-03-08 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 844922 | 2016-03-10 | 2016-01-19–2016-01-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $55.79 |
| E0382054 | 2016-03-15 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.68 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$123.62 |
Travel, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0369252 | 2016-02-08 | 2016-01-08–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.20 |
| E0369788 | 2016-02-09 | 2016-01-05–2016-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.60 |
| E0369802 | 2016-02-11 | 2016-01-26–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.20 |
| E0369803 | 2016-02-12 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.32 |
| E0370227 | 2016-02-12 | 2016-01-02–2016-01-29 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $235.20 |
| E0369739 | 2016-02-17 | 2016-01-27–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.12 |
| E0374411 | 2016-02-23 | 2016-01-06–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $379.20 |
| E0374570 | 2016-02-23 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| E0374419 | 2016-02-29 | 2016-02-09–2016-02-09 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $225.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
Supplies and materials, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363908 | 2016-01-29 | 2016-01-13–2016-01-13 | WATER | L&E DISTRIBUTORS | $14.50 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.61 |
| E0369395 | 2016-02-11 | 2016-01-27–2016-01-27 | WATER | L&E DISTRIBUTORS | $7.25 |
| E0369800 | 2016-02-12 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.56 |
| E0374581 | 2016-03-01 | 2016-02-16–2016-02-16 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY | $33.98 |
| E0374584 | 2016-03-01 | 2016-02-10–2016-02-10 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0382063 | 2016-03-15 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.44 |
| E0382061 | 2016-03-16 | 2016-02-24–2016-02-24 | WATER | L&E DISTRIBUTORS | $7.25 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $45.00 |