Representative · AL · Republican · bioguide R000575
Mike Rogers
In office since 2003
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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Spent this quarter$351,870.652018 HON. MIKE ROGERS ($351,870.65) · Median member: $350,022.37
2018 so far$1,222,867.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $322,477.74 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE ROGERS | 2018 | $351,870.65 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,477.74 |
| 2 | Contractual services | Itemized | $7,657.05 |
| 3 | Rent, communications and utilities | Itemized | $11,988.15 |
| 4 | Printing and franked mail | Itemized | $726.12 |
| 5 | Travel | Itemized | $5,939.71 |
| 6 | Equipment | Itemized | $225.00 |
| 7 | Supplies and materials | Itemized | $2,856.88 |
| Member total | $351,870.65 |
Staff, by title15 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 2 | $42,750.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $40,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $28,625.00 |
| PRESS SECRETARY | 1 | $27,500.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $20,249.99 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $20,249.99 |
| SCHEDULER | 1 | $17,500.01 |
| CONSTITUENT SERVICES REP | 1 | $12,500.00 |
| FINANCIAL ADVISOR | 1 | $3,750.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 15 | $322,477.74 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025213 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $728.06 |
| 1038318 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$35.71 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $692.35 |
| 1050771 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $692.35 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657697 | 2018-10-01 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | CITY OF OPELIKA ALABAMA | $376.94 |
| 1029925 | 2018-10-24 | 2018-10-16–2018-11-15 | UTILITIES | CABLE ONE INC | $100.06 |
| 1030534 | 2018-10-25 | 2018-11-01–2018-11-30 | UTILITIES | CITY OF OPELIKA ALABAMA | $378.02 |
| 1030567 | 2018-10-25 | 2018-10-14–2018-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.08 |
| 1030682 | 2018-10-25 | 2018-09-17–2018-10-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $115.30 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $576.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $165.41 |
| 1029806 | 2018-10-28 | 2018-10-15–2018-10-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.76 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$72.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.14 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.62 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$64.00 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.20 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.50 |
| 1024638 | 2018-10-28 | 2018-08-28–2018-08-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $57.76 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.80 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658658 | 2018-10-04 | 2018-09-05–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.32 |
| E0658659 | 2018-10-04 | 2018-09-11–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.32 |
| E0658660 | 2018-10-04 | 2018-09-18–2018-09-18 | GASOLINE | IndividualName withheld | $31.71 |
| 1029645 | 2018-10-24 | 2018-09-14–2018-09-19 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $283.41 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | TAXI/PARKING/TOLLS | 〃 | $38.06 |
| 〃 | 〃 | 2018-09-19–2018-09-19 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 1029894 | 2018-10-24 | 2018-09-17–2018-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.40 |
| 〃 | 〃 | 2018-09-17–2018-09-19 | LODGING | 〃 | $320.35 |
| 〃 | 〃 | 2018-09-19–2018-09-20 | LODGING | 〃 | $103.23 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657545 | 2018-10-01 | 2018-09-19–2018-09-19 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $225.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658661 | 2018-10-04 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $164.99 |
| 1029639 | 2018-10-24 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $179.31 |
| 1029641 | 2018-10-24 | 2018-10-03–2018-10-03 | WATER | L&E DISTRIBUTORS | $7.25 |
| 1029642 | 2018-10-24 | 2018-10-17–2018-10-17 | WATER | L&E DISTRIBUTORS | $7.25 |
| 1031670 | 2018-10-30 | 2018-10-17–2018-10-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $266.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $996.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $553.20 |
| 1035125 | 2018-11-09 | 2018-10-31–2018-10-31 | WATER | L&E DISTRIBUTORS | $7.25 |
| 1035176 | 2018-11-09 | 2018-11-07–2018-11-07 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $142.23 |