7rows
$3,483.56paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$443,207.512020 HON. MIKE ROGERS ($300.00) · 2022 HON. MIKE ROGERS ($31,113.40) · 2023 HON. MIKE ROGERS ($411,794.11) · Median member: $415,972.51
2023 so far$759,439.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $356,385.84 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE ROGERS | 2020 | $300.00 |
| 2022 HON. MIKE ROGERS | 2022 | $31,113.40 |
| 2023 HON. MIKE ROGERS | 2023 | $411,794.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,385.84 |
| 2 | Contractual services | Itemized | $8,606.34 |
| 3 | Rent, communications and utilities | Itemized | $17,742.47 |
| 4 | Printing and franked mail | Itemized | $1,907.64 |
| 5 | Travel | Itemized | $21,801.75 |
| 6 | Equipment | Itemized | $34,819.40 |
| 7 | Supplies and materials | Itemized | $1,944.07 |
| Member total | $443,207.51 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,500.01 |
| CASEWORKER | 2 | $40,625.01 |
| DISTRICT DIRECTOR | 1 | $39,999.99 |
| PRESS SECRETARY | 1 | $26,874.99 |
| SCHEDULER | 1 | $22,500.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $20,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,416.95 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,688.89 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| other titles | 2 | $4,805.01 |
| Payroll total | 22 | $356,385.84 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650616 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $417.41 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1658621 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $417.41 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060455 | 2023-04-05 | 2023-02-17–2023-03-16 | UTILITIES | IndividualName withheld | $232.88 |
| X0060591 | 2023-04-05 | 2023-02-14–2023-03-13 | UTILITIES | AT&T CORP | $1.90 |
| 1651660 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| X0063246 | 2023-04-17 | 2023-04-01–2023-04-30 | UTILITIES | POINT BROADBAND | $362.91 |
| X0062885 | 2023-04-18 | 2023-03-07–2023-04-26 | UTILITIES | SPARKLIGHT | $233.04 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,185.17 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $781.48 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.83 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.24 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$48.25 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.91 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.44 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$55.85 |
| X0065929 | 2023-04-19 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1657856 | 2023-05-23 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line84 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059012 | 2023-04-05 | 2023-03-14–2023-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.18 |
| X0061536 | 2023-04-06 | 2023-02-01–2023-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.42 |
| X0061824 | 2023-04-07 | 2023-01-04–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.15 |
| X0061209 | 2023-04-25 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.80 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-02-27–2023-03-02 | PARKING | 〃 | $48.00 |
| 〃 | 〃 | 2023-03-05–2023-03-11 | PARKING | 〃 | $71.25 |
| 〃 | 〃 | 2023-03-19–2023-03-24 | PARKING | 〃 | $71.25 |
| X0061657 | 2023-04-25 | 2023-03-01–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.07 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060428 | 2023-04-06 | 2023-01-13–2023-01-13 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $165.00 |
| 1654408 | 2023-04-21 | 2023-04-14–2023-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,327.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1653874 | 2023-04-19 | 2023-02-01–2023-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $32,616.40 |
| X0060429 | 2023-04-14 | 2020-12-16–2020-12-16 | MAINTENANCE / REPAIRS | NEW AGE TONER CARTRIDGES INC | $300.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0124313 | 2023-04-18 | 2023-02-15–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $350.00 |
| X0061657 | 2023-04-25 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0065977 | 2023-04-25 | 2023-03-08–2023-03-08 | WATER | PARMER WATER COMPANY | $28.05 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.60 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $84.65 |
| X0071750 | 2023-05-11 | 2023-05-04–2023-05-04 | WATER | PARMER WATER COMPANY | $28.05 |
| X0071752 | 2023-05-11 | 2023-03-31–2023-03-31 | WATER | PARMER WATER COMPANY | $28.05 |
| X0044055 | 2023-05-17 | 2023-01-13–2023-01-13 | FOOD & BEVERAGE | IndividualName withheld | $4.40 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |