3rows
$968.76paid 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 2025Oct – Dec 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 2023Jul – Sep 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$461,987.102021 HON. MIKE ROGERS ($10,054.65) · 2022 HON. MIKE ROGERS ($451,932.45) · Median member: $494,470.34
2022 so far$1,454,288.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $436,222.18 · 14 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE ROGERS | 2021 | $10,054.65 |
| 2022 HON. MIKE ROGERS | 2022 | $451,932.45 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $436,222.18 |
| 2 | Contractual services | Itemized | $930.04 |
| 3 | Rent, communications and utilities | Itemized | $16,563.70 |
| 4 | Printing and franked mail | Itemized | $519.00 |
| 5 | Travel | Itemized | $5,262.83 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,078.35 |
| Member total | $461,987.10 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CASEWORKER | 3 | $84,000.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $45,000.00 |
| PRESS SECRETARY | 1 | $36,249.99 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $30,000.00 |
| SCHEDULER | 1 | $30,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $21,249.99 |
| FINANCIAL ADVISOR | 1 | $6,099.99 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,497.22 |
| Payroll total | 16 | $436,222.18 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$23.87 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | SECURITY SERVICE | 〃 | −$23.87 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$23.87 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$23.87 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$23.87 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | −$23.87 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SECURITY SERVICE | 〃 | −$23.87 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | −$23.87 |
| 1617156 | 2022-11-29 | 2022-01-03–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$277.60 |
| 1609525 | 2022-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$23.87 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024727 | 2022-10-11 | 2022-08-17–2022-09-16 | UTILITIES | IndividualName withheld | $208.83 |
| X0025851 | 2022-10-11 | 2022-09-27–2022-10-26 | UTILITIES | SPARKLIGHT | $212.53 |
| X0027076 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | POINT BROADBAND | $356.94 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.65 |
| X0028812 | 2022-11-07 | 2022-10-14–2022-11-13 | UTILITIES | VERIZON WIRELESS | $351.72 |
| X0029107 | 2022-11-07 | 2022-09-14–2022-11-08 | UTILITIES | AT&T CORP | $21.20 |
| X0029108 | 2022-11-08 | 2022-09-17–2022-10-16 | UTILITIES | IndividualName withheld | $208.05 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.73 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$75.00 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.75 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.05 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$202.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $367.72 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| X0030744 | 2022-11-09 | 2022-08-22–2022-08-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0030747 | 2022-11-09 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025687 | 2022-10-11 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.70 |
| X0025078 | 2022-10-12 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $152.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.20 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-09-12–2022-09-16 | TAXI/RIDE SHARE | 〃 | $73.00 |
| 〃 | 〃 | 2022-09-19–2022-09-23 | TAXI/RIDE SHARE | 〃 | $61.12 |
| X0026639 | 2022-10-13 | 2022-09-06–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.94 |
| X0027190 | 2022-10-17 | 2022-10-07–2022-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.25 |
| X0027223 | 2022-10-17 | 2022-10-05–2022-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.99 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $38.40 |
| X0023939 | 2022-10-18 | 2022-08-01–2022-08-01 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0027366 | 2022-10-18 | 2022-09-15–2022-09-30 | WATER | PARMER WATER COMPANY | $35.31 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $535.00 |
| 1611170 | 2022-11-08 | 2022-10-01–2022-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $112.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $723.53 |
| X0032297 | 2022-11-19 | 2022-11-01–2022-11-30 | WATER | PARMER WATER COMPANY | $12.96 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.00 |