7rows
$1,747.20paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,016.002018 HON. MIKE ROGERS ($37,681.90) · 2019 HON. MIKE ROGERS ($305,334.10) · Median member: $301,016.28
2019 so far$305,334.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $268,631.61 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE ROGERS | 2018 | $37,681.90 |
| 2019 HON. MIKE ROGERS | 2019 | $305,334.10 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,631.61 |
| 2 | Contractual services | Itemized | $7,852.05 |
| 3 | Rent, communications and utilities | Itemized | $12,950.97 |
| 4 | Printing and franked mail | Itemized | $2,933.75 |
| 5 | Travel | Itemized | $8,397.25 |
| 6 | Equipment | Itemized | $22,324.77 |
| 7 | Supplies and materials | Itemized | $19,925.60 |
| Member total | $343,016.00 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| OFFICE MANAGER/TOUR COORDINATO | 2 | $42,102.75 |
| CASEWORKER | 4 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| PRESS SECRETARY | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $17,955.55 |
| ADMINISTRATIVE ASSISTANT | 2 | $15,249.99 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $15,249.99 |
| SCHEDULER | 2 | $12,500.01 |
| CONSTITUENT SERVICES REP | 2 | $7,500.00 |
| FINANCIAL ADVISOR | 2 | $3,970.55 |
| SHARED EMPLOYEE | 2 | $3,500.01 |
| Payroll total | 29 | $268,631.61 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071659 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01069484 | JANITORIAL AND MAINT SERV | SHRED A WAY | $90.00 | ||
| 01079047 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $692.35 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $692.35 | ||
| 01092553 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $692.35 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.98 | ||
| 01069475 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.37 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.62 | ||
| 01069474 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $398.15 | ||
| 01069476 | UTILITIES | CABLE ONE INC | $122.56 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,398.22 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,398.22 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $579.41 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.51 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.07 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$54.65 | ||
| 01069470 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01069471 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 | ||
| 01093743 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01096928 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.01 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061045 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $288.00 | ||
| 01073125 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $302.40 | ||
| 01073735 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.00 | ||
| 01073111 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 | ||
| 01073724 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.52 | ||
| 01076432 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069464 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 | ||
| 01091747 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,765.00 | ||
| 01091758 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,765.00 | ||
| 01091737 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $13,681.77 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $988.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066640 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.68 | ||
| 01069479 | WATER | L&E DISTRIBUTORS | $15.00 | ||
| 01069468 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,200.00 | ||
| 01069473 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $66.79 | ||
| 01069478 | WATER | L&E DISTRIBUTORS | $14.50 | ||
| 01069481 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $3.83 | ||
| 01069483 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $72.51 | ||
| 01069465 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $14,000.00 | ||
| 01073724 | FOOD & BEVERAGE | IndividualName withheld | $99.00 |