2rows
$537.60paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,235.452016 HON. MIKE ROGERS ($61.00) · 2017 HON. MIKE ROGERS ($339,174.45) · Median member: $341,527.33
2017 so far$1,234,343.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $303,794.91 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE ROGERS | 2016 | $61.00 |
| 2017 HON. MIKE ROGERS | 2017 | $339,174.45 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,794.91 |
| 2 | Contractual services | Itemized | $8,562.27 |
| 3 | Rent, communications and utilities | Itemized | $13,493.49 |
| 4 | Printing and franked mail | Itemized | $742.73 |
| 5 | Travel | Itemized | $9,489.39 |
| 6 | Supplies and materials | Itemized | $3,152.66 |
| Member total | $339,235.45 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,568.00 |
| CASEWORKER | 2 | $38,875.00 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,249.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $26,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $25,916.68 |
| PRESS SECRETARY | 1 | $25,250.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $18,374.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,250.01 |
| LEGISLATIVE COUNSEL | 1 | $17,333.34 |
| SCHEDULER | 1 | $14,500.01 |
| CONSTITUENT SERVICES REP | 1 | $10,625.00 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,551.26 |
| PAID INTERN | 1 | $633.98 |
| Payroll total | 17 | $303,794.91 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948100 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0559803 | 2017-10-16 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| E0566461 | 2017-11-03 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 956400 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571079 | 2017-11-22 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 959914 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946490 | 2017-10-11 | 2017-10-01–2017-10-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $377.39 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.25 |
| E0564434 | 2017-10-25 | 2017-09-08–2017-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $766.02 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,362.18 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.27 |
| E0566091 | 2017-11-02 | 2017-10-16–2017-11-15 | UTILITIES | CABLE ONE INC | $92.38 |
| E0566092 | 2017-11-04 | 2017-11-01–2017-11-30 | UTILITIES | CITY OF OPELIKA ALABAMA | $377.39 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$91.55 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.08 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$96.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.52 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| E0564437 | 2017-10-23 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0566094 | 2017-11-01 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0568686 | 2017-11-09 | 2017-07-17–2017-07-31 | ADVERTISEMENTS | IndividualName withheld | $109.60 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560168 | 2017-10-11 | 2017-09-19–2017-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.50 |
| E0562285 | 2017-10-16 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $257.20 |
| 〃 | 〃 | 2017-08-28–2017-08-29 | TAXI/PARKING/TOLLS | 〃 | $24.57 |
| 〃 | 〃 | 2017-09-05–2017-09-08 | TAXI/PARKING/TOLLS | 〃 | $42.00 |
| 〃 | 〃 | 2017-09-12–2017-09-14 | TAXI/PARKING/TOLLS | 〃 | $31.50 |
| E0562287 | 2017-10-16 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $259.20 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559810 | 2017-10-16 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $6.11 |
| E0562288 | 2017-10-16 | 2017-09-13–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $49.00 |
| E0559811 | 2017-10-17 | 2017-10-04–2017-10-04 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0559812 | 2017-10-17 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| E0564435 | 2017-10-26 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $149.58 |
| E0564436 | 2017-10-26 | 2017-10-18–2017-10-18 | WATER | L&E DISTRIBUTORS | $7.25 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $34.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,150.06 |
| E0566090 | 2017-11-01 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $183.00 |