3rows
$1,250.28paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,493.642016 HON. MIKE ROGERS ($5,548.58) · 2017 HON. MIKE ROGERS ($299,945.06) · Median member: $289,986.76
2017 so far$593,116.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $260,059.73 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE ROGERS | 2016 | $5,548.58 |
| 2017 HON. MIKE ROGERS | 2017 | $299,945.06 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,059.73 |
| 2 | Contractual services | Itemized | $8,262.48 |
| 3 | Rent, communications and utilities | Itemized | $16,228.57 |
| 4 | Printing and franked mail | Itemized | $987.20 |
| 5 | Travel | Itemized | $11,679.69 |
| 6 | Equipment | Itemized | $3,940.38 |
| 7 | Supplies and materials | Itemized | $4,335.59 |
| Member total | $305,493.64 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,250.02 |
| CASEWORKER | 2 | $31,875.00 |
| DISTRICT DIRECTOR | 1 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $23,124.99 |
| PRESS SECRETARY | 1 | $21,750.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $14,874.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $14,750.01 |
| SCHEDULER | 2 | $8,476.40 |
| CONSTITUENT SERVICES REP | 1 | $7,125.00 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN | 1 | $583.33 |
| Payroll total | 17 | $260,059.73 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914392 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| E0510258 | 2017-04-28 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| 919987 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0519567 | 2017-05-30 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 923994 | 2017-06-07 | 2017-05-01–2017-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| 928107 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 929635 | 2017-06-29 | 2017-06-01–2017-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $535.16 |
| E0528182 | 2017-06-30 | 2017-06-16–2017-06-16 | JANITORIAL AND MAINT SERV | SHRED A WAY | $180.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501934 | 2017-04-06 | 2017-02-14–2017-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.71 |
| E0503351 | 2017-04-06 | 2017-03-15–2017-04-14 | UTILITIES | CABLE ONE INC | $92.38 |
| E0504039 | 2017-04-11 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $154.86 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,138.61 |
| E0510238 | 2017-04-26 | 2017-04-14–2017-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.09 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $573.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.18 |
| E0510261 | 2017-04-28 | 2017-04-16–2017-05-15 | UTILITIES | CABLE ONE INC | $92.38 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.11 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.81 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| E0528152 | 2017-06-21 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0528155 | 2017-06-21 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
Travel, line by line65 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501823 | 2017-04-04 | 2017-02-21–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $316.40 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | GASOLINE | 〃 | $20.14 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | GASOLINE | 〃 | $21.05 |
| E0509240 | 2017-04-25 | 2017-03-01–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.50 |
| E0509241 | 2017-04-26 | 2017-02-02–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.51 |
| 〃 | 〃 | 2017-02-24–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.36 |
| E0510135 | 2017-04-26 | 2017-03-28–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.40 |
| E0510232 | 2017-04-26 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.10 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.80 |
| 924153 | 2017-06-01 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,348.00 |
| 924156 | 2017-06-01 | 2017-04-10–2017-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,394.58 |
Supplies and materials, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501946 | 2017-04-06 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $57.69 |
| E0503350 | 2017-04-07 | 2017-03-22–2017-03-22 | WATER | L&E DISTRIBUTORS | $21.75 |
| E0509241 | 2017-04-26 | 2017-02-03–2017-02-23 | FOOD & BEVERAGE | IndividualName withheld | $147.00 |
| E0510235 | 2017-04-26 | 2017-04-17–2017-04-17 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $152.46 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $44.95 |
| E0510240 | 2017-04-27 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $70.97 |
| E0510263 | 2017-04-28 | 2017-04-07–2018-04-06 | PUBLICATIONS/REFERENCE MAT'L | VALLEY NEWSPAPERS INC | $50.00 |
| E0510288 | 2017-04-28 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.36 |
| E0510289 | 2017-04-28 | 2017-04-15–2018-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$410.00 |