3rows
$766.35paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$369,466.942022 HON. MIKE ROGERS ($21,821.16) · 2023 HON. MIKE ROGERS ($347,645.78) · Median member: $417,256.24
2023 so far$347,645.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $319,247.28 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE ROGERS | 2022 | $21,821.16 |
| 2023 HON. MIKE ROGERS | 2023 | $347,645.78 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,247.28 |
| 2 | Contractual services | Itemized | $8,284.31 |
| 3 | Rent, communications and utilities | Itemized | $18,044.11 |
| 4 | Printing and franked mail | Itemized | $844.43 |
| 5 | Travel | Itemized | $12,709.45 |
| 6 | Equipment | Itemized | $6,898.08 |
| 7 | Supplies and materials | Itemized | $3,439.28 |
| Member total | $369,466.94 |
Staff, by title34 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| CASEWORKER | 6 | $41,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $35,000.01 |
| PRESS SECRETARY | 2 | $26,250.00 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $20,000.01 |
| SCHEDULER | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,555.56 |
| ADMINISTRATIVE ASSISTANT | 2 | $19,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 3 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,803.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $5,450.01 |
| FINANCIAL ADVISOR | 2 | $3,191.12 |
| other titles | 1 | $388.89 |
| Payroll total | 34 | $319,247.28 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628588 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $438.40 |
| 1637427 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $438.40 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1643363 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045537 | 2023-01-27 | 2023-01-14–2023-02-13 | UTILITIES | VERIZON WIRELESS | $351.59 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,185.35 |
| X0048462 | 2023-02-06 | 2023-02-01–2023-02-28 | UTILITIES | POINT BROADBAND | $374.50 |
| 1639706 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,185.35 |
| 1639705 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,096.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
Printing and franked mail, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$54.25 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.06 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.25 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.03 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$67.95 |
| X0045545 | 2023-01-27 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0122698 | 2023-02-24 | 2023-02-16–2023-02-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0060265 | 2023-03-28 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.90 |
Travel, line by line43 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042812 | 2023-01-12 | 2023-01-04–2023-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.99 |
| X0042901 | 2023-01-12 | 2023-01-05–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.00 |
| X0040932 | 2023-01-19 | 2023-01-02–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $424.20 |
| X0043812 | 2023-01-24 | 2023-01-10–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
| X0044799 | 2023-01-27 | 2023-01-19–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| X0047346 | 2023-02-08 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.40 |
| X0049734 | 2023-02-21 | 2023-01-05–2023-01-30 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $412.65 |
| X0050192 | 2023-02-21 | 2023-01-05–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.92 |
| X0050334 | 2023-02-21 | 2023-02-11–2023-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.50 |
| X0053187 | 2023-03-08 | 2023-02-02–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.17 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0049905 | 2023-02-23 | 2023-02-09–2023-02-09 | COMPUTER SOFTW PURCH LESS THAN $10 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,478.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1642220 | 2023-03-10 | 2023-02-24–2023-02-24 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,009.08 |
Supplies and materials, line by line34 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-15–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.78 |
| X0047346 | 2023-02-08 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0049716 | 2023-02-14 | 2023-02-01–2023-02-28 | WATER | PARMER WATER COMPANY | $33.84 |
| X0048745 | 2023-02-17 | 2023-02-05–2023-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $280.87 |
| X0050494 | 2023-02-21 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.55 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $54.23 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.21 |