3rows
$1,357.68paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$293,174.412015 HON. MIKE ROGERS ($3,109.77) · 2016 HON. MIKE ROGERS ($290,064.64) · Median member: $282,291.49
2016 so far$554,940.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $252,188.48 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE ROGERS | 2015 | $3,109.77 |
| 2016 HON. MIKE ROGERS | 2016 | $290,064.64 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,188.48 |
| 2 | Contractual services | Itemized | $7,024.98 |
| 3 | Rent, communications and utilities | Itemized | $15,599.24 |
| 4 | Printing and franked mail | Itemized | $1,077.67 |
| 5 | Travel | Itemized | $10,548.34 |
| 6 | Equipment | Itemized | $3,653.15 |
| 7 | Supplies and materials | Itemized | $3,082.55 |
| Member total | $293,174.41 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,949.17 |
| LEGISLATIVE ASSISTANT | 2 | $32,875.00 |
| CASEWORKER | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,583.33 |
| OFFICE MANAGER/CASEWORKER | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $21,249.99 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $14,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $13,749.99 |
| SCHEDULER | 1 | $10,749.99 |
| CONSTITUENT SERVICES REP | 1 | $6,500.01 |
| SHARED EMPLOYEE | 2 | $4,649.99 |
| PAID INTERN | 5 | $4,631.03 |
| FINANCIAL ADVISOR | 1 | $2,500.00 |
| Payroll total | 21 | $252,188.48 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851248 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $518.86 |
| 856630 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $475.56 |
| 861979 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $475.56 |
| E0260589 | 2016-05-03 | 2015-02-07–2015-02-21 | JANITORIAL AND MAINT SERV | TOP NOTCH CLEANING LLC | −$100.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391761 | 2016-04-14 | 2016-04-01–2016-04-30 | UTILITIES | CITY OF OPELIKA ALABAMA | $376.94 |
| E0395446 | 2016-04-22 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $735.62 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $486.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.51 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,121.09 |
| E0398928 | 2016-05-04 | 2016-05-01–2016-05-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $395.79 |
| E0400520 | 2016-05-10 | 2016-04-14–2016-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.58 |
| E0400592 | 2016-05-10 | 2016-04-16–2016-05-15 | UTILITIES | CABLE ONE INC | $78.77 |
Printing and franked mail, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $707.52 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$44.45 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0407108 | 2016-05-26 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.80 |
Travel, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388518 | 2016-04-05 | 2016-03-26–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0388434 | 2016-04-06 | 2016-03-23–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| E0388512 | 2016-04-06 | 2016-02-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.43 |
| E0388515 | 2016-04-06 | 2016-04-01–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
| E0388519 | 2016-04-06 | 2016-03-03–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.68 |
| E0389887 | 2016-04-12 | 2016-03-02–2016-03-26 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $316.80 |
| E0392001 | 2016-04-15 | 2016-02-03–2016-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.32 |
| E0392007 | 2016-04-15 | 2016-03-02–2016-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.32 |
| E0395442 | 2016-04-22 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.64 |
| E0395448 | 2016-04-26 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.10 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| E0407111 | 2016-05-31 | 2016-05-17–2016-05-17 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $150.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| 855505 | 2016-05-05 | 2016-04-08–2016-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | MORE DIRECT INC | $1,536.00 |
| 861146 | 2016-06-10 | 2016-04-18–2016-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,379.30 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388511 | 2016-04-06 | 2016-03-23–2016-03-23 | WATER | L&E DISTRIBUTORS | $7.25 |
| E0388513 | 2016-04-06 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.99 |
| E0388514 | 2016-04-07 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0388516 | 2016-04-07 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0388517 | 2016-04-07 | 2016-04-06–2017-04-05 | PUBLICATIONS/REFERENCE MAT'L | VALLEY NEWSPAPERS INC | $50.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $60.00 |
| E0395554 | 2016-04-26 | 2016-04-06–2016-04-06 | WATER | L&E DISTRIBUTORS | $14.50 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.21 |
| 855496 | 2016-05-05 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $454.00 |
| E0400593 | 2016-05-10 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |