3rows
$598.08paid 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 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 2019Apr – Jun 2019Jan – Mar 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$298,868.062019 HON. MIKE ROGERS ($298,868.06) · Median member: $304,159.70
2019 so far$914,227.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,405.57 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE ROGERS | 2019 | $298,868.06 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,405.57 |
| 2 | Contractual services | Itemized | $12,681.02 |
| 3 | Rent, communications and utilities | Itemized | $15,366.95 |
| 4 | Printing and franked mail | Itemized | $463.66 |
| 5 | Travel | Itemized | $5,865.85 |
| 6 | Equipment | Itemized | $2,098.00 |
| 7 | Supplies and materials | Itemized | $1,987.01 |
| Member total | $298,868.06 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CASEWORKER | 3 | $42,250.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| PRESS SECRETARY | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $15,500.01 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $15,500.01 |
| SCHEDULER | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $5,200.01 |
| FINANCIAL ADVISOR | 1 | $4,852.74 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 22 | $260,405.57 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152286 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1157640 | 2019-07-29 | 2019-06-21–2019-06-21 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,125.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $691.41 |
| 1167615 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $691.41 |
| 1177764 | 2019-09-16 | 2019-08-14–2019-08-14 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $746.79 |
| 1181385 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $691.41 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143695 | 2019-07-01 | 2019-06-16–2019-07-15 | UTILITIES | CABLE ONE INC | $111.04 |
| 1143700 | 2019-07-01 | 2019-06-14–2019-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.78 |
| 1144023 | 2019-07-01 | 2019-07-01–2019-07-31 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $365.10 |
| 1151420 | 2019-07-19 | 2019-06-25–2019-06-25 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,296.00 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,381.26 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.77 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $313.45 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.47 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$87.10 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.32 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$123.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.22 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
| PIX0090211 | 2019-07-29 | 2019-06-24–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $82.60 |
| 1164121 | 2019-08-14 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0091753 | 2019-09-24 | 2019-08-27–2019-09-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
Travel, line by line36 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145104 | 2019-07-16 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.12 |
| 1145322 | 2019-07-16 | 2019-06-18–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.40 |
| 1145388 | 2019-07-16 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.23 |
| 1149048 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | 〃 | −$162.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $324.60 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line2 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145508 | 2019-07-02 | 2019-05-15–2019-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,973.00 |
| 1166656 | 2019-08-26 | 2019-05-10–2019-05-10 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $125.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143725 | 2019-07-01 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $66.44 |
| 1143726 | 2019-07-01 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $43.92 |
| 1143733 | 2019-07-01 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $195.70 |
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.84 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $48.88 |
| 1149228 | 2019-07-12 | 2019-06-08–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CONSOLIDATED PUBLISHING COMPANY INC | $29.00 |
| 1149231 | 2019-07-12 | 2019-06-12–2019-06-12 | WATER | L&E DISTRIBUTORS | $15.00 |
| 1149233 | 2019-07-12 | 2019-06-26–2019-06-26 | WATER | L&E DISTRIBUTORS | $15.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $87.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |