1rows
$345.60paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,571.542016 HON. MIKE ROGERS ($317,571.54) · Median member: $323,677.86
2016 so far$1,159,993.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $287,585.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE ROGERS | 2016 | $317,571.54 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,585.22 |
| 2 | Contractual services | Itemized | $7,260.48 |
| 3 | Rent, communications and utilities | Itemized | $14,964.20 |
| 4 | Printing and franked mail | Itemized | $819.45 |
| 5 | Travel | Itemized | $4,988.07 |
| 6 | Equipment | Itemized | $524.01 |
| 7 | Supplies and materials | Itemized | $1,430.11 |
| Member total | $317,571.54 |
Staff, by title29 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $9,077.77 |
| CONSTITUENT SERVICES REP | 1 | $6,500.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 10 | $27,099.99 |
| Payroll total | 29 | $287,585.22 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882669 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| 887895 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| 895310 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446183 | 2016-10-03 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.64 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,125.92 |
| E0454070 | 2016-10-27 | 2016-10-16–2016-11-15 | UTILITIES | CABLE ONE INC | $83.98 |
| E0454074 | 2016-10-27 | 2016-09-08–2016-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $739.66 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $545.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.25 |
| E0446553 | 2016-11-03 | 2016-10-01–2016-10-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $376.94 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.86 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.12 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$101.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.87 |
| E0446586 | 2016-10-04 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445614 | 2016-10-03 | 2016-08-01–2016-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.38 |
| E0445626 | 2016-10-03 | 2016-08-01–2016-09-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $205.96 |
| 〃 | 〃 | 2016-08-11–2016-08-11 | MEALS | IndividualName withheld | $4.10 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | MEALS | IndividualName withheld | $10.97 |
| 〃 | 〃 | 2016-09-04–2016-09-04 | MEALS | IndividualName withheld | $18.20 |
| E0446576 | 2016-10-05 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.86 |
| E0447946 | 2016-10-07 | 2016-09-02–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.18 |
| E0447947 | 2016-10-07 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.12 |
| AC-12374 | 2016-10-26 | 2016-04-18–2016-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | −$31.50 |
| E0454071 | 2016-10-27 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,304.70 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $195.95 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.11 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446191 | 2016-10-03 | 2016-09-21–2016-09-21 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0446192 | 2016-10-03 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $42.75 |
| E0447950 | 2016-10-07 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.70 |
| E0447953 | 2016-10-11 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $44.95 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.34 |
| E0454118 | 2016-11-01 | 2016-09-23–2017-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.00 |
| E0454115 | 2016-11-02 | 2016-10-06–2016-10-06 | WATER | L&E DISTRIBUTORS | $7.25 |
| E0454887 | 2016-11-03 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $95.25 |
| 886846 | 2016-11-04 | 2016-10-21–2016-10-21 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.69 |