13rows
$793.81paid 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 2022
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 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 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$363,074.332021 HON. MIKE ROGERS ($10,816.10) · 2022 HON. MIKE ROGERS ($352,258.23) · Median member: $411,473.46
2022 so far$1,002,356.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $328,370.28 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE ROGERS | 2021 | $10,816.10 |
| 2022 HON. MIKE ROGERS | 2022 | $352,258.23 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,370.28 |
| 2 | Contractual services | Itemized | $1,319.09 |
| 3 | Rent, communications and utilities | Itemized | $17,788.72 |
| 4 | Printing and franked mail | Itemized | $139.03 |
| 5 | Travel | Itemized | $13,013.62 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,032.59 |
| Member total | $363,074.33 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CASEWORKER | 3 | $54,000.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| PRESS SECRETARY | 1 | $26,250.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $13,366.67 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,916.66 |
| FINANCIAL ADVISOR | 1 | $6,099.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,061.94 |
| Payroll total | 22 | $328,370.28 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $90.19 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $369.03 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $90.19 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $369.03 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $90.19 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $310.46 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010665 | 2022-07-13 | 2022-06-14–2022-07-13 | UTILITIES | VERIZON WIRELESS | $351.85 |
| X0011013 | 2022-07-13 | 2022-05-14–2022-07-08 | UTILITIES | AT&T CORP | $21.20 |
| X0011838 | 2022-07-13 | 2022-06-27–2022-07-26 | UTILITIES | SPARKLIGHT | $202.23 |
| X0012305 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | POINT BROADBAND | $347.01 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.65 |
| X0014430 | 2022-07-27 | 2022-06-14–2022-08-08 | UTILITIES | AT&T CORP | $21.20 |
| X0014432 | 2022-07-29 | 2022-07-14–2022-08-13 | UTILITIES | VERIZON WIRELESS | $352.57 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.51 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.52 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$129.95 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0018954 | 2022-08-29 | 2022-01-06–2022-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line115 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012058 | 2022-07-13 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $43.20 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | 〃 | $43.20 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | PRIVATE AUTO MILEAGE | 〃 | $43.20 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | 〃 | $43.20 |
| X0012600 | 2022-07-13 | 2022-07-06–2022-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.15 |
| X0011521 | 2022-07-14 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $152.60 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1422828 | 2022-08-01 | 2021-05-13–2021-05-13 | MAINTENANCE / REPAIRS | ABS BUSINESS SYSTEMS INC | −$125.00 |
| 1585552 | 2022-08-09 | 2021-05-13–2021-05-13 | MAINTENANCE / REPAIRS | ABS BUSINESS SYSTEMS INC | $125.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $7.15 |
| X0012311 | 2022-07-13 | 2022-07-01–2022-07-31 | WATER | PARMER WATER COMPANY | $10.80 |
| X0011540 | 2022-07-14 | 2022-06-14–2022-06-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1580066 | 2022-07-18 | 2022-05-31–2022-05-31 | WATER | PARMER WATER COMPANY | −$10.80 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | WATER | 〃 | $10.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $392.48 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $44.89 |
| X0016548 | 2022-08-17 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $85.58 |
| X0018069 | 2022-08-29 | 2022-07-12–2022-08-31 | WATER | PARMER WATER COMPANY | $30.60 |