4rows
$389.59paid 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 2025Apr – Jun 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 2020Jan – Mar 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$318,006.382019 HON. MIKE ROGERS ($13,847.56) · 2020 HON. MIKE ROGERS ($304,158.82) · Median member: $323,093.34
2020 so far$598,257.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $282,527.72 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE ROGERS | 2019 | $13,847.56 |
| 2020 HON. MIKE ROGERS | 2020 | $304,158.82 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,527.72 |
| 2 | Contractual services | Itemized | $2,002.36 |
| 3 | Rent, communications and utilities | Itemized | $15,031.28 |
| 4 | Printing and franked mail | Itemized | $146.04 |
| 5 | Travel | Itemized | $3,041.99 |
| 6 | Equipment | Itemized | $13,771.58 |
| 7 | Supplies and materials | Itemized | $1,485.41 |
| Member total | $318,006.38 |
Staff, by title16 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 3 | $48,249.99 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| PRESS SECRETARY | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $17,499.99 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $17,499.99 |
| SCHEDULER | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| FINANCIAL ADVISOR | 1 | $4,852.74 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $200.00 |
| Payroll total | 16 | $282,527.72 |
Contractual services, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1286684 | 2020-04-23 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.31 |
| 1287434 | 2020-04-27 | 2020-04-01–2020-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $363.73 |
| 1290829 | 2020-05-13 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1297091 | 2020-05-28 | 2020-05-01–2020-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.27 |
| 1300404 | 2020-06-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1306671 | 2020-06-25 | 2020-06-01–2020-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.27 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277015 | 2020-04-03 | 2020-03-14–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $257.33 |
| 1277043 | 2020-04-03 | 2020-02-17–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $161.88 |
| 1277687 | 2020-04-03 | 2020-04-01–2020-04-30 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $298.43 |
| 1277691 | 2020-04-03 | 2020-03-16–2020-04-15 | UTILITIES | SPARKLIGHT | $119.07 |
| 1286615 | 2020-04-23 | 2020-04-01–2020-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,894.33 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $706.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $314.97 |
| 1287699 | 2020-05-01 | 2020-05-01–2020-05-31 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $298.43 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.81 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.84 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.89 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1286720 | 2020-04-23 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line29 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277682 | 2020-04-03 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.34 |
| 1278172 | 2020-04-03 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $172.80 |
| 1279212 | 2020-04-08 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$152.30 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$254.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $13,360.58 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277682 | 2020-04-03 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.78 |
| 1279339 | 2020-04-08 | 2020-05-01–2021-04-30 | PUBLICATIONS/REFERENCE MAT'L | CONSOLIDATED PUBLISHING COMPANY INC | $29.00 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $75.34 |
| 1285870 | 2020-04-23 | 2020-03-04–2020-03-04 | WATER | L&E DISTRIBUTORS | $15.00 |
| 1285872 | 2020-04-23 | 2020-03-18–2020-03-18 | WATER | L&E DISTRIBUTORS | $15.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1287709 | 2020-05-04 | 2020-05-11–2021-05-10 | PUBLICATIONS/REFERENCE MAT'L | ANNISTON STAR | $158.00 |
| 1291369 | 2020-05-18 | 2020-04-29–2020-04-29 | WATER | L&E DISTRIBUTORS | $7.50 |
| 1291370 | 2020-05-18 | 2020-04-15–2020-04-15 | WATER | L&E DISTRIBUTORS | $7.50 |