11rows
$6,907.68paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$469,862.892022 HON. MIKE ROGERS ($6,533.00) · 2023 HON. MIKE ROGERS ($463,329.89) · Median member: $437,588.26
2023 so far$1,222,769.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $402,693.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE ROGERS | 2022 | $6,533.00 |
| 2023 HON. MIKE ROGERS | 2023 | $463,329.89 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $402,693.33 |
| 2 | Contractual services | Itemized | $8,606.34 |
| 3 | Rent, communications and utilities | Itemized | $17,716.89 |
| 4 | Printing and franked mail | Itemized | $990.11 |
| 5 | Travel | Itemized | $20,118.57 |
| 6 | Equipment | Itemized | $7,327.33 |
| 7 | Supplies and materials | Itemized | $12,410.32 |
| Member total | $469,862.89 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $46,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $45,500.01 |
| DISTRICT DIRECTOR | 1 | $42,999.99 |
| PRESS SECRETARY | 1 | $34,874.99 |
| SCHEDULER | 1 | $25,500.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $24,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,874.99 |
| STAFF ASSISTANT | 1 | $14,874.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,093.32 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| other titles | 1 | $3,125.01 |
| Payroll total | 21 | $402,693.33 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1674350 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $417.41 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682089 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $417.41 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $86.37 |
| 1689498 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082427 | 2023-07-03 | 2023-06-14–2023-07-13 | UTILITIES | VERIZON WIRELESS | $297.98 |
| X0083867 | 2023-07-05 | 2023-05-17–2023-06-16 | UTILITIES | IndividualName withheld | $307.38 |
| 1675374 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| X0085680 | 2023-07-17 | 2023-06-27–2023-07-26 | UTILITIES | SPARKLIGHT | $231.04 |
| X0085701 | 2023-07-17 | 2023-07-01–2023-07-31 | UTILITIES | POINT BROADBAND | $361.32 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,185.17 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.82 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.08 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.62 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.84 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.36 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.26 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$116.35 |
| 1681150 | 2023-08-16 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $148.88 |
Travel, line by line63 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072743 | 2023-07-13 | 2023-05-10–2023-05-10 | MEALS | IndividualName withheld | $13.25 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $7.04 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | MEALS | IndividualName withheld | $2.19 |
| 〃 | 〃 | 2023-05-10–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.99 |
| X0083334 | 2023-07-13 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.66 |
| X0085643 | 2023-07-13 | 2023-06-02–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $640.61 |
| X0083972 | 2023-07-14 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $253.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-06-29–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $8.33 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1685359 | 2023-08-18 | 2023-06-29–2023-06-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,533.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083439 | 2023-07-05 | 2023-06-21–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,911.00 |
| X0072743 | 2023-07-13 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | FOOD & BEVERAGE | IndividualName withheld | $15.07 |
| X0083334 | 2023-07-13 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0085658 | 2023-07-13 | 2023-06-02–2023-06-02 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0089266 | 2023-07-26 | 2023-06-30–2023-06-30 | WATER | PARMER WATER COMPANY | $31.35 |
| X0089269 | 2023-07-26 | 2023-04-01–2023-04-30 | WATER | PARMER WATER COMPANY | $14.04 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.17 |