4rows
$648.79paid 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 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 2020Apr – Jun 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$308,415.172019 HON. MIKE ROGERS ($863.14) · 2020 HON. MIKE ROGERS ($307,552.03) · Median member: $321,766.04
2020 so far$905,809.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $285,077.72 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE ROGERS | 2019 | $863.14 |
| 2020 HON. MIKE ROGERS | 2020 | $307,552.03 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,077.72 |
| 2 | Contractual services | Itemized | $1,973.80 |
| 3 | Rent, communications and utilities | Itemized | $13,409.22 |
| 4 | Printing and franked mail | Itemized | $591.40 |
| 5 | Travel | Itemized | $3,644.57 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,307.46 |
| Member total | $308,415.17 |
Staff, by title16 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $22,499.99 |
| 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 | 2 | $4,250.01 |
| Payroll total | 16 | $285,077.72 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.27 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.27 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $305.39 |
| 1337658 | 2020-09-29 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $335.09 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307274 | 2020-07-01 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $361.33 |
| 1307273 | 2020-07-02 | 2020-07-01–2020-07-31 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $300.46 |
| 1307275 | 2020-07-02 | 2020-05-17–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $161.70 |
| 1307276 | 2020-07-02 | 2020-06-16–2020-07-15 | UTILITIES | SPARKLIGHT | $119.07 |
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,894.33 |
| 1316354 | 2020-07-24 | 2020-07-14–2020-08-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $365.53 |
| 1317080 | 2020-07-24 | 2020-08-01–2020-08-31 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $300.46 |
| 1316351 | 2020-07-27 | 2020-07-16–2020-08-15 | UTILITIES | SPARKLIGHT | $119.07 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.56 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$33.35 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.68 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.82 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| 1332779 | 2020-09-17 | 2020-09-15–2020-09-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $105.85 |
| 1332780 | 2020-09-17 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 |
| 1332781 | 2020-09-17 | 2020-09-01–2020-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.67 |
Travel, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308032 | 2020-07-02 | 2020-06-05–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.58 |
| 1309341 | 2020-07-13 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $9.63 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | COMMERCIAL TRANSPORTATION | 〃 | −$138.47 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-27–2020-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-05-26–2020-05-28 | TAXI/PARKING/TOLLS | 〃 | $30.50 |
| 1309448 | 2020-07-13 | 2020-06-21–2020-06-27 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $86.40 |
| 1318695 | 2020-07-31 | 2020-07-02–2020-07-31 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $345.60 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309771 | 2020-07-13 | 2020-06-10–2020-06-10 | WATER | L&E DISTRIBUTORS | $7.50 |
| 1309773 | 2020-07-13 | 2020-06-24–2020-06-24 | WATER | L&E DISTRIBUTORS | $7.50 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1316352 | 2020-07-24 | 2020-07-11–2020-07-11 | OFFICE SUPPLIES (OUTSIDE) | HON. MICHAEL D ROGERS | $43.99 |
| 1317083 | 2020-07-24 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | CRAWFORD OFFICE SUPPLY INC | $147.94 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.11 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $182.33 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |