2rows
$518.40paid 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 2020
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 2020Oct – Dec 2019Jul – 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$349,971.862018 HON. MIKE ROGERS ($3,588.00) · 2019 HON. MIKE ROGERS ($52,284.96) · 2020 HON. MIKE ROGERS ($294,098.90) · Median member: $362,416.13
2020 so far$294,098.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $277,163.59 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE ROGERS | 2018 | $3,588.00 |
| 2019 HON. MIKE ROGERS | 2019 | $52,284.96 |
| 2020 HON. MIKE ROGERS | 2020 | $294,098.90 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,163.59 |
| 2 | Contractual services | Itemized | $33,918.21 |
| 3 | Rent, communications and utilities | Itemized | $14,650.20 |
| 4 | Printing and franked mail | Itemized | $3,229.15 |
| 5 | Travel | Itemized | $6,218.75 |
| 6 | Equipment | Itemized | $10,923.74 |
| 7 | Supplies and materials | Itemized | $3,868.22 |
| Member total | $349,971.86 |
Staff, by title33 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CASEWORKER | 6 | $46,250.00 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,250.00 |
| DISTRICT DIRECTOR | 2 | $28,083.33 |
| PRESS SECRETARY | 2 | $24,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $19,666.66 |
| ADMINISTRATIVE ASSISTANT | 2 | $16,833.33 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $16,833.33 |
| SCHEDULER | 2 | $14,916.67 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| CONSTITUENT SERVICES REP | 2 | $8,916.67 |
| FINANCIAL ADVISOR | 2 | $4,852.74 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,133.34 |
| SHARED EMPLOYEE | 2 | $3,535.84 |
| Payroll total | 33 | $277,163.59 |
Contractual services, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242325 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $363.73 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $363.73 |
| 1263687 | 2020-02-28 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,895.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1276310 | 2020-03-27 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $363.73 |
| 1232808 | 2020-01-09 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,894.33 |
| 1247011 | 2020-01-30 | 2020-01-16–2020-02-15 | UTILITIES | SPARKLIGHT | $111.04 |
| 1247013 | 2020-01-30 | 2020-01-14–2020-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $279.82 |
| 1250025 | 2020-02-06 | 2020-02-01–2020-02-29 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $397.89 |
| 1261978 | 2020-02-27 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,894.33 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $593.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.34 |
| 1261934 | 2020-02-28 | 2020-02-16–2020-03-15 | UTILITIES | SPARKLIGHT | $111.04 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.39 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.48 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.40 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.68 |
| 1232822 | 2020-01-07 | 2019-12-19–2019-12-19 | PRINTING & REPRODUCTION | IndividualName withheld | $2,687.00 |
| 1241646 | 2020-01-23 | 2019-09-17–2019-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237569 | 2020-01-16 | 2019-01-09–2019-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 1250031 | 2020-02-06 | 2020-01-22–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 1250289 | 2020-02-06 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.46 |
| 1252793 | 2020-02-12 | 2020-01-07–2020-01-31 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $259.20 |
| 1251588 | 2020-02-21 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-01-13–2020-01-19 | TAXI/PARKING/TOLLS | 〃 | $78.75 |
| 〃 | 〃 | 2020-02-04–2020-02-07 | TAXI/PARKING/TOLLS | 〃 | $46.50 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263549 | 2020-02-28 | 2020-01-13–2020-01-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $988.00 |
| MNT0096736 | 2020-03-31 | 2020-02-10–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $94.48 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1241642 | 2020-01-24 | 2019-09-13–2019-09-13 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $175.00 |
| 1263547 | 2020-02-28 | 2019-12-05–2019-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,006.00 |
| 1269338 | 2020-03-17 | 2020-02-03–2020-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,485.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243503 | 2020-01-24 | 2020-01-16–2020-01-16 | FOOD & BEVERAGE | IndividualName withheld | $39.46 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $222.69 |
| 1248295 | 2020-02-04 | 2020-01-27–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $119.98 |
| 1250289 | 2020-02-06 | 2020-01-23–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| 1252788 | 2020-02-12 | 2020-01-17–2020-01-17 | WATER | L&E DISTRIBUTORS | $30.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $557.93 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $75.34 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.15 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |