11rows
$799.98paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,122.442015 HON. MIKE ROGERS ($3,875.96) · 2016 HON. MIKE ROGERS ($23,075.36) · 2017 HON. MIKE ROGERS ($293,171.12) · Median member: $297,702.03
2017 so far$293,171.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $269,396.93 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE ROGERS | 2015 | $3,875.96 |
| 2016 HON. MIKE ROGERS | 2016 | $23,075.36 |
| 2017 HON. MIKE ROGERS | 2017 | $293,171.12 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,396.93 |
| 2 | Contractual services | Itemized | $7,185.48 |
| 3 | Rent, communications and utilities | Itemized | $24,315.61 |
| 4 | Printing and franked mail | Itemized | $1,860.64 |
| 5 | Travel | Itemized | $6,164.27 |
| 6 | Equipment | Itemized | $7,958.69 |
| 7 | Supplies and materials | Itemized | $3,240.82 |
| Member total | $320,122.44 |
Staff, by title34 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $41,541.68 |
| CHIEF OF STAFF | 2 | $39,927.50 |
| CASEWORKER | 4 | $31,500.00 |
| DISTRICT DIRECTOR | 2 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,499.99 |
| OFFICE MANAGER/CASEWORKER | 2 | $22,916.66 |
| PRESS SECRETARY | 2 | $21,583.33 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $14,749.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $14,416.67 |
| SCHEDULER | 1 | $11,494.44 |
| SHARED EMPLOYEE | 5 | $7,800.01 |
| CONSTITUENT SERVICES REP | 2 | $6,916.67 |
| FINANCIAL ADVISOR | 2 | $3,750.00 |
| PAID INTERN | 1 | $1,000.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $800.00 |
| Payroll total | 34 | $269,396.93 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898145 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| 903423 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| 908807 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475215 | 2017-01-10 | 2016-12-14–2017-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.44 |
| E0475942 | 2017-01-12 | 2017-01-01–2017-01-31 | UTILITIES | IndividualName withheld | $376.37 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,138.61 |
| E0483705 | 2017-02-01 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $738.17 |
| E0483708 | 2017-02-01 | 2017-02-01–2017-02-28 | UTILITIES | CITY OF OPELIKA ALABAMA | $376.37 |
| E0483710 | 2017-02-01 | 2017-01-14–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $205.26 |
| E0483712 | 2017-02-01 | 2017-01-16–2017-02-15 | UTILITIES | CABLE ONE INC | $92.38 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,138.61 |
| E0491655 | 2017-02-27 | 2017-01-08–2017-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $737.83 |
| E0491658 | 2017-02-27 | 2017-02-16–2017-03-15 | UTILITIES | CABLE ONE INC | $92.38 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.57 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.78 |
| E0477514 | 2017-01-17 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0480088 | 2017-01-24 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| E0493057 | 2017-03-06 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0493058 | 2017-03-06 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.64 |
| E0475008 | 2017-01-03 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $314.65 |
| E0475010 | 2017-01-03 | 2016-11-23–2016-11-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480083 | 2017-01-24 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.60 |
| E0491654 | 2017-02-27 | 2017-01-24–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| E0491660 | 2017-02-27 | 2017-01-11–2017-01-26 | MEALS | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-01-09–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.81 |
| E0493067 | 2017-03-01 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $158.10 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-01-20–2017-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.00 |
| E0480079 | 2017-01-30 | 2016-08-25–2016-08-25 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $160.00 |
| 901360 | 2017-01-31 | 2017-01-06–2017-01-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $929.43 |
| 901434 | 2017-01-31 | 2016-12-01–2016-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $6,611.26 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475235 | 2017-01-08 | 2017-01-14–2018-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $168.60 |
| E0475230 | 2017-01-11 | 2016-10-26–2017-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.99 |
| 901569 | 2017-01-31 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $136.10 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.50 |
| E0480086 | 2017-02-01 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $1.99 |
| E0480092 | 2017-02-01 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $36.99 |
| E0483765 | 2017-02-03 | 2017-01-13–2017-01-13 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $109.99 |
| E0483768 | 2017-02-03 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $33.98 |
| E0483770 | 2017-02-03 | 2017-01-11–2017-01-11 | WATER | L&E DISTRIBUTORS | $21.75 |