4rows
$1,016.20paid 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 2025Oct – Dec 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 2020Jul – Sep 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$386,566.362017 HON. MIKE ROGERS ($2,687.00) · 2019 HON. MIKE ROGERS ($383,879.36) · Median member: $368,947.66
2019 so far$1,298,106.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $341,772.22 · 14 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE ROGERS | 2017 | $2,687.00 |
| 2019 HON. MIKE ROGERS | 2019 | $383,879.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,772.22 |
| 2 | Contractual services | Itemized | $8,008.51 |
| 3 | Rent, communications and utilities | Itemized | $17,464.75 |
| 4 | Printing and franked mail | Itemized | $4,196.37 |
| 5 | Travel | Itemized | $13,625.43 |
| 6 | Supplies and materials | Itemized | $1,499.08 |
| Member total | $386,566.36 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $63,250.02 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $40,749.99 |
| DISTRICT DIRECTOR | 1 | $33,750.01 |
| PRESS SECRETARY | 1 | $30,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,500.01 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $22,500.01 |
| SCHEDULER | 1 | $20,250.01 |
| STAFF ASSISTANT | 1 | $16,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,749.99 |
| FINANCIAL ADVISOR | 1 | $4,852.74 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,566.67 |
| Payroll total | 17 | $341,772.22 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190392 | 2019-10-11 | 2019-01-03–2019-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 1197010 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211952 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $363.73 |
| 1218410 | 2019-11-25 | 2019-11-01–2019-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1226658 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187395 | 2019-10-02 | 2019-09-14–2019-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $507.54 |
| 1187398 | 2019-10-02 | 2019-09-16–2019-10-15 | UTILITIES | SPARKLIGHT | $111.04 |
| 1187874 | 2019-10-03 | 2019-10-01–2019-10-31 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $381.50 |
| 1188838 | 2019-10-08 | 2019-08-17–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $151.45 |
| 1191278 | 2019-10-10 | 2019-09-27–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,275.75 |
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,881.62 |
| 1203132 | 2019-10-30 | 2019-10-14–2019-11-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $362.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.51 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.10 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.47 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.68 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.23 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$196.60 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.44 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1195990 | 2019-10-24 | 2019-05-09–2019-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1180684 | 2019-10-07 | 2019-08-06–2019-08-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 |
| 〃 | 〃 | 2019-08-06–2019-08-09 | LODGING | IndividualName withheld | $318.66 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | MEALS | IndividualName withheld | $61.20 |
| 〃 | 〃 | 2019-08-06–2019-08-09 | CAR RENTAL | IndividualName withheld | $343.13 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | GASOLINE | IndividualName withheld | $34.33 |
| 1189313 | 2019-10-08 | 2019-09-09–2019-09-30 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $259.20 |
| 1189969 | 2019-10-08 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $426.60 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | −$162.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Supplies and materials, line by line24 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192003 | 2019-10-11 | 2019-09-04–2019-09-04 | WATER | L&E DISTRIBUTORS | $7.50 |
| 1192007 | 2019-10-11 | 2019-09-20–2019-09-20 | WATER | L&E DISTRIBUTORS | $15.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.93 |
| 1201153 | 2019-10-24 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $14.50 |
| 1201154 | 2019-10-24 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $123.34 |
| 1201155 | 2019-10-24 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $34.39 |
| 1201161 | 2019-10-24 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $573.25 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.73 |