3rows
$1,058.88paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,481.192016 HON. MIKE ROGERS ($287,481.19) · Median member: $292,350.17
2016 so far$842,421.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,098.75 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE ROGERS | 2016 | $287,481.19 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,098.75 |
| 2 | Contractual services | Itemized | $7,082.87 |
| 3 | Rent, communications and utilities | Itemized | $15,685.46 |
| 4 | Printing and franked mail | Itemized | $1,301.86 |
| 5 | Travel | Itemized | $8,820.73 |
| 6 | Equipment | Itemized | $587.85 |
| 7 | Supplies and materials | Itemized | $1,903.67 |
| Member total | $287,481.19 |
Staff, by title18 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,782.50 |
| LEGISLATIVE ASSISTANT | 2 | $34,125.00 |
| CASEWORKER | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| 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 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,399.99 |
| PAID INTERN | 3 | $2,041.31 |
| Payroll total | 18 | $252,098.75 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867118 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $475.56 |
| 872366 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $475.56 |
| 877604 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $476.75 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418301 | 2016-07-05 | 2016-06-16–2016-07-15 | UTILITIES | CABLE ONE INC | $83.98 |
| E0418302 | 2016-07-06 | 2016-07-01–2016-07-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $376.94 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,125.73 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $526.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.96 |
| GRP0060504 | 2016-07-29 | 2016-07-01–2016-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| E0427635 | 2016-08-02 | 2016-07-16–2016-08-15 | UTILITIES | CABLE ONE INC | $83.98 |
| E0427637 | 2016-08-02 | 2016-08-01–2016-08-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $376.94 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $842.56 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.86 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.09 |
| E0427846 | 2016-08-02 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line73 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421142 | 2016-07-13 | 2016-06-20–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $346.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $159.84 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $123.96 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| E0422130 | 2016-07-14 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.68 |
| E0422258 | 2016-07-18 | 2016-06-04–2016-06-23 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $302.40 |
| E0422245 | 2016-07-19 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.12 |
| E0422376 | 2016-07-19 | 2016-06-28–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| E0427820 | 2016-08-02 | 2016-07-26–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.00 |
| E0427845 | 2016-08-02 | 2016-07-05–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.68 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
Supplies and materials, line by line27 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421149 | 2016-07-13 | 2016-06-05–2016-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.37 |
| E0422119 | 2016-07-14 | 2016-06-29–2016-06-29 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0422252 | 2016-07-19 | 2016-07-03–2017-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $144.00 |
| E0422377 | 2016-07-19 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.19 |
| E0388517 | 2016-07-21 | 2016-04-06–2017-04-05 | PUBLICATIONS/REFERENCE MAT'L | VALLEY NEWSPAPERS INC | −$50.00 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $40.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $327.45 |
| E0427636 | 2016-08-02 | 2016-07-14–2016-07-14 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0427847 | 2016-08-02 | 2016-06-08–2016-06-08 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| E0432853 | 2016-08-17 | 2016-07-28–2016-07-28 | WATER | L&E DISTRIBUTORS | $14.50 |