3rows
$519.77paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,193.162017 HON. MIKE ROGERS ($23,574.91) · 2018 HON. MIKE ROGERS ($269,618.25) · Median member: $335,905.50
2018 so far$269,618.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $255,436.11 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE ROGERS | 2017 | $23,574.91 |
| 2018 HON. MIKE ROGERS | 2018 | $269,618.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,436.11 |
| 2 | Contractual services | Itemized | $8,263.27 |
| 3 | Rent, communications and utilities | Itemized | $14,813.10 |
| 4 | Printing and franked mail | Itemized | $1,025.41 |
| 5 | Travel | Itemized | $4,133.77 |
| 6 | Equipment | Itemized | $6,017.55 |
| 7 | Supplies and materials | Itemized | $3,503.95 |
| Member total | $293,193.16 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,500.00 |
| CASEWORKER | 4 | $31,875.00 |
| LEGISLATIVE ASSISTANT | 3 | $27,305.57 |
| DISTRICT DIRECTOR | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| OFFICE MANAGER/CASEWORKER | 2 | $23,124.99 |
| PRESS SECRETARY | 2 | $21,750.00 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $14,874.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $14,750.01 |
| SCHEDULER | 2 | $11,000.01 |
| CONSTITUENT SERVICES REP | 2 | $7,125.00 |
| FINANCIAL ADVISOR | 2 | $3,750.00 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $3,458.33 |
| LEGISLATIVE COUNSEL | 2 | $922.22 |
| Payroll total | 32 | $255,436.11 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 971641 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 979491 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| E0581658 | 2018-01-04 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| 965551 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593245 | 2018-01-24 | 2017-12-08–2018-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $428.52 |
| E0594111 | 2018-01-25 | 2018-02-01–2018-02-28 | UTILITIES | CITY OF OPELIKA ALABAMA | $377.75 |
| E0593577 | 2018-01-26 | 2018-01-14–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.12 |
| E0593578 | 2018-01-26 | 2018-01-16–2018-02-15 | UTILITIES | CABLE ONE INC | $100.08 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,375.09 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $595.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.15 |
| E0602927 | 2018-02-27 | 2018-01-08–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $468.28 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$123.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.07 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.04 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| E0593251 | 2018-01-25 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0593252 | 2018-01-25 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 975575 | 2018-03-05 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.79 |
| LAW0074523 | 2018-01-08 | 2018-01-02–2018-01-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
Travel, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590394 | 2018-01-15 | 2018-01-04–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.64 |
| E0591255 | 2018-01-23 | 2018-12-02–2018-12-02 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $30.98 |
| 〃 | 〃 | 2018-12-03–2018-12-03 | TAXI/PARKING/TOLLS | 〃 | $19.73 |
| E0597055 | 2018-02-07 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| E0597625 | 2018-02-09 | 2018-01-08–2018-01-28 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $366.72 |
| E0599416 | 2018-02-15 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975788 | 2018-03-08 | 2017-12-03–2018-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $575.04 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,221.20 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $922.31 |
| 980873 | 2018-03-23 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,299.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591269 | 2018-01-21 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $62.77 |
| E0594110 | 2018-01-26 | 2018-01-22–2018-01-22 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $222.98 |
| E0594311 | 2018-01-29 | 2018-01-24–2018-01-24 | WATER | L&E DISTRIBUTORS | $7.25 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$503.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $574.83 |
| E0597056 | 2018-02-07 | 2018-01-18–2019-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.48 |
| E0597791 | 2018-02-09 | 2018-01-30–2019-01-29 | PUBLICATIONS/REFERENCE MAT'L | THE TUSKEGEE NEWS INC | $39.00 |
| E0602924 | 2018-02-27 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $53.10 |
| E0602925 | 2018-02-27 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $630.69 |
| E0602926 | 2018-02-27 | 2018-02-21–2018-02-21 | WATER | L&E DISTRIBUTORS | $14.50 |