1rows
$259.20paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 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$325,506.102020 HON. MIKE ROGERS ($28,496.90) · 2021 HON. MIKE ROGERS ($297,009.20) · Median member: $322,248.92
2021 so far$297,009.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $278,004.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE ROGERS | 2020 | $28,496.90 |
| 2021 HON. MIKE ROGERS | 2021 | $297,009.20 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,004.27 |
| 2 | Contractual services | Itemized | $7,657.61 |
| 3 | Rent, communications and utilities | Itemized | $22,933.23 |
| 4 | Printing and franked mail | Itemized | $568.80 |
| 5 | Travel | Itemized | $6,366.03 |
| 6 | Equipment | Itemized | $3,788.03 |
| 7 | Supplies and materials | Itemized | $6,188.13 |
| Member total | $325,506.10 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CASEWORKER | 6 | $48,249.99 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| PRESS SECRETARY | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,244.44 |
| SHARED EMPLOYEE | 3 | $20,611.11 |
| ADMINISTRATIVE ASSISTANT | 2 | $17,499.99 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $17,499.99 |
| SCHEDULER | 3 | $16,147.23 |
| LEGISLATIVE ASSISTANT | 2 | $13,900.00 |
| CONSTITUENT SERVICES REP | 2 | $9,500.01 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $5,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,492.00 |
| FINANCIAL ADVISOR | 2 | $2,417.84 |
| POLICY ADVISOR | 1 | $1,466.67 |
| other titles | 1 | $250.00 |
| Payroll total | 34 | $278,004.27 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374796 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379145 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.31 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $333.89 |
| 1385438 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1387128 | 2021-02-19 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.31 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $333.90 |
| 1394979 | 2021-03-15 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $60.31 |
| 1396698 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374937 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,500.00 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.47 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.48 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,351.22 |
| 1379240 | 2021-01-28 | 2021-01-14–2021-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $352.88 |
| 1379644 | 2021-01-28 | 2021-01-19–2021-02-28 | UTILITIES | POINT BROADBAND OF OPELIKA LLC | $326.19 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.62 |
| 1381493 | 2021-02-04 | 2021-01-27–2021-02-26 | UTILITIES | SPARKLIGHT | $156.46 |
| 1385582 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,500.00 |
| 1382762 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.05 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$115.75 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.57 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.24 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1373947 | 2021-01-26 | 2021-01-07–2021-01-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.84 |
| 1380687 | 2021-02-01 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.00 |
Travel, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381040 | 2021-02-04 | 2021-01-08–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.83 |
| 1381921 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | TAXI/PARKING/TOLLS | 〃 | $76.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1382492 | 2021-02-04 | 2020-12-07–2020-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $739.03 |
| 1382498 | 2021-02-04 | 2021-01-06–2021-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,599.00 |
| 1382635 | 2021-02-19 | 2021-01-06–2021-01-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $1,039.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| 1383249 | 2021-02-16 | 2021-01-20–2021-01-20 | WATER | L&E DISTRIBUTORS | $15.00 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $5.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.14 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $36.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.64 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $283.83 |
| 1393774 | 2021-03-12 | 2021-02-01–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $206.86 |