8rows
$1,200.12paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,947.372018 HON. MIKE ROGERS ($302,947.37) · Median member: $302,276.68
2018 so far$572,565.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $262,477.77 · 13 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE ROGERS | 2018 | $302,947.37 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,477.77 |
| 2 | Contractual services | Itemized | $7,665.27 |
| 3 | Rent, communications and utilities | Itemized | $12,683.13 |
| 4 | Printing and franked mail | Itemized | $1,502.60 |
| 5 | Travel | Itemized | $14,487.66 |
| 6 | Equipment | Itemized | $1,704.00 |
| 7 | Supplies and materials | Itemized | $2,426.94 |
| Member total | $302,947.37 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $23,625.00 |
| PRESS SECRETARY | 1 | $22,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,250.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $15,249.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $7,500.00 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 15 | $262,477.77 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982972 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 989000 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 995039 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612829 | 2018-04-03 | 2018-03-14–2018-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.93 |
| E0612830 | 2018-04-03 | 2018-03-16–2018-04-15 | UTILITIES | CABLE ONE INC | $100.08 |
| E0612839 | 2018-04-03 | 2018-04-01–2018-04-30 | UTILITIES | CITY OF OPELIKA ALABAMA | $377.21 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $165.60 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,375.09 |
| 986985 | 2018-05-02 | 2018-04-16–2018-04-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.80 |
| E0622661 | 2018-05-05 | 2018-03-08–2018-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $330.51 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.95 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.23 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.44 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.88 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.20 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$82.65 |
| E0612789 | 2018-04-03 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0612832 | 2018-04-03 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.00 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $125.70 |
Travel, line by line85 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611846 | 2018-04-02 | 2018-02-18–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $326.96 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | MEALS | 〃 | $8.37 |
| 〃 | 〃 | 2018-02-20–2018-02-22 | CAR RENTAL | 〃 | $140.46 |
| 〃 | 〃 | 2018-02-20–2018-02-21 | GASOLINE | 〃 | $68.24 |
| E0612787 | 2018-04-02 | 2018-02-05–2018-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.20 |
| 〃 | 〃 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $262.30 |
| 〃 | 〃 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | TAXI/PARKING/TOLLS | 〃 | $93.50 |
| 〃 | 〃 | 2018-02-10–2018-02-10 | TAXI/PARKING/TOLLS | 〃 | $65.25 |
Equipment, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998271 | 2018-06-19 | 2018-05-22–2018-05-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,704.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612790 | 2018-04-03 | 2018-02-08–2018-02-08 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0612791 | 2018-04-03 | 2018-03-07–2018-03-07 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0612811 | 2018-04-03 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0612818 | 2018-04-03 | 2018-02-08–2018-02-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0612831 | 2018-04-03 | 2018-03-21–2018-03-21 | WATER | L&E DISTRIBUTORS | $7.25 |
| E0612837 | 2018-04-03 | 2018-03-26–2018-03-26 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $56.74 |
| E0612841 | 2018-04-03 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $34.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $29.95 |
| E0618479 | 2018-04-20 | 2018-04-05–2018-04-05 | WATER | L&E DISTRIBUTORS | $14.50 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $328.98 |