3rows
$825.12paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,133.182016 HON. MIKE ROGERS ($1,080.39) · 2017 HON. MIKE ROGERS ($302,052.79) · Median member: $294,398.14
2017 so far$895,168.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $260,000.01 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE ROGERS | 2016 | $1,080.39 |
| 2017 HON. MIKE ROGERS | 2017 | $302,052.79 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,000.01 |
| 2 | Contractual services | Itemized | $8,293.48 |
| 3 | Rent, communications and utilities | Itemized | $13,663.69 |
| 4 | Printing and franked mail | Itemized | $1,069.69 |
| 5 | Travel | Itemized | $13,040.91 |
| 6 | Equipment | Itemized | $1,264.39 |
| 7 | Supplies and materials | Itemized | $5,801.01 |
| Member total | $303,133.18 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $36,250.02 |
| 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 | 1 | $11,000.01 |
| CONSTITUENT SERVICES REP | 1 | $7,125.00 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 15 | $260,000.01 |
Contractual services, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931347 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 935251 | 2017-07-27 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$8.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | −$8.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | −$8.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | −$8.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | −$8.00 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | SECURITY SERVICE | 〃 | $527.16 |
| E0536530 | 2017-07-31 | 2017-05-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0542412 | 2017-08-09 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936990 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $592.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.90 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,361.99 |
| E0538559 | 2017-07-28 | 2017-06-08–2017-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $738.17 |
| E0538563 | 2017-07-31 | 2017-07-16–2017-08-15 | UTILITIES | CABLE ONE INC | $92.39 |
| E0538574 | 2017-07-31 | 2017-08-01–2017-08-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $376.55 |
| GRP0070292 | 2017-07-31 | 2017-07-01–2017-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0539728 | 2017-08-07 | 2017-07-14–2017-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $299.80 |
Printing and franked mail, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.84 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.64 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$142.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.01 |
| 929666 | 2017-07-05 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | 〃 | $55.52 |
| 946462 | 2017-09-26 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $71.65 |
Travel, line by line79 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930189 | 2017-07-10 | 2017-05-01–2017-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.11 |
| 〃 | 〃 | 2017-05-22–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.92 |
| E0538573 | 2017-07-31 | 2017-06-05–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| E0539715 | 2017-08-01 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-06-13–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $624.40 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $634.34 |
| 〃 | 〃 | 2017-05-22–2017-05-25 | TAXI/PARKING/TOLLS | 〃 | $48.00 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0542402 | 2017-08-10 | 2017-07-31–2017-07-31 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $160.00 |
| 929945 | 2017-07-06 | 2017-04-21–2017-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0536527 | 2017-07-24 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $199.99 |
| E0536528 | 2017-07-24 | 2017-06-28–2017-06-28 | WATER | L&E DISTRIBUTORS | $14.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $84.95 |
| E0536531 | 2017-07-31 | 2017-07-12–2017-07-12 | WATER | L&E DISTRIBUTORS | $14.50 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $401.63 |
| E0539729 | 2017-08-07 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $157.46 |
| E0539730 | 2017-08-07 | 2017-07-18–2017-07-18 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $40.04 |
| E0539731 | 2017-08-07 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $165.95 |
| E0539732 | 2017-08-08 | 2017-01-03–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.00 |
| E0542407 | 2017-08-09 | 2017-07-26–2017-07-26 | WATER | L&E DISTRIBUTORS | $7.25 |