2rows
$460.24paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,438.792017 HON. MIKE ROGERS ($1,007.10) · 2018 HON. MIKE ROGERS ($298,431.69) · Median member: $312,059.33
2018 so far$870,997.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $262,477.74 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE ROGERS | 2017 | $1,007.10 |
| 2018 HON. MIKE ROGERS | 2018 | $298,431.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,477.74 |
| 2 | Contractual services | Itemized | $7,665.27 |
| 3 | Rent, communications and utilities | Itemized | $13,120.24 |
| 4 | Printing and franked mail | Itemized | $2,302.19 |
| 5 | Travel | Itemized | $11,117.90 |
| 6 | Supplies and materials | Itemized | $2,755.45 |
| Member total | $299,438.79 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,499.98 |
| 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 | $15,249.99 |
| 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 | $262,477.74 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001122 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 1009546 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
| 1014479 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $695.09 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638492 | 2018-07-03 | 2018-06-14–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $333.40 |
| E0638493 | 2018-07-03 | 2018-06-16–2018-07-15 | UTILITIES | CABLE ONE INC | $100.08 |
| E0638507 | 2018-07-03 | 2018-07-01–2018-07-31 | UTILITIES | CITY OF OPELIKA ALABAMA | $377.21 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $589.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $165.64 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,383.50 |
| E0644525 | 2018-07-27 | 2018-07-14–2018-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $255.19 |
| E0644546 | 2018-07-27 | 2018-07-16–2018-08-15 | UTILITIES | CABLE ONE INC | $100.08 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.36 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.38 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.49 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,117.49 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$96.45 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$150.55 |
| E0643165 | 2018-07-23 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.70 |
| E0648544 | 2018-08-14 | 2018-08-06–2018-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line76 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636784 | 2018-07-02 | 2018-05-02–2018-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.26 |
| E0638490 | 2018-07-09 | 2018-06-27–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.60 |
| E0639302 | 2018-07-12 | 2018-06-04–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.80 |
| E0643153 | 2018-07-24 | 2018-06-26–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.88 |
| E0643154 | 2018-07-24 | 2018-07-03–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.88 |
| E0643156 | 2018-07-24 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.30 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $412.80 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $412.80 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638494 | 2018-07-03 | 2018-06-27–2018-06-27 | WATER | L&E DISTRIBUTORS | $14.50 |
| E0638687 | 2018-07-10 | 2018-05-09–2018-05-09 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0643164 | 2018-07-23 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.87 |
| 1004578 | 2018-07-24 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $289.48 |
| E0643155 | 2018-07-24 | 2018-07-12–2018-07-12 | WATER | L&E DISTRIBUTORS | $7.25 |
| E0643170 | 2018-07-24 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0643162 | 2018-07-25 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $45.38 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.52 |
| E0644562 | 2018-08-01 | 2018-07-25–2018-07-25 | WATER | L&E DISTRIBUTORS | $14.50 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $73.92 |