8rows
$4,194.48paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$511,606.882023 HON. MIKE ROGERS ($511,606.88) · Median member: $505,537.67
2023 so far$1,734,376.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $462,747.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE ROGERS | 2023 | $511,606.88 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $462,747.24 |
| 2 | Contractual services | Itemized | $9,225.99 |
| 3 | Rent, communications and utilities | Itemized | $17,855.25 |
| 4 | Printing and franked mail | Itemized | $637.62 |
| 5 | Travel | Itemized | $16,430.86 |
| 6 | Equipment | Itemized | $786.00 |
| 7 | Supplies and materials | Itemized | $3,923.92 |
| Member total | $511,606.88 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CASEWORKER | 2 | $58,625.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $51,500.01 |
| DISTRICT DIRECTOR | 1 | $48,999.99 |
| SCHEDULER | 1 | $31,500.00 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $30,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $30,249.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $29,750.01 |
| PRESS SECRETARY | 1 | $26,874.99 |
| LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,874.99 |
| STAFF ASSISTANT | 1 | $20,874.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,772.22 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 3 | $8,375.01 |
| Payroll total | 19 | $462,747.24 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697497 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705062 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.38 |
| 1708750 | 2023-11-30 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.38 |
| 1710616 | 2023-12-09 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107073 | 2023-10-03 | 2023-08-17–2023-09-16 | UTILITIES | IndividualName withheld | $307.84 |
| X0105846 | 2023-10-04 | 2023-09-14–2023-10-13 | UTILITIES | VERIZON WIRELESS | $351.93 |
| X0110694 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | POINT BROADBAND | $362.35 |
| 1698511 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| X0110678 | 2023-10-17 | 2023-09-15–2023-10-26 | UTILITIES | SPARKLIGHT | $237.33 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,185.12 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,225.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.41 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.68 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.92 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| X0107689 | 2023-10-11 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $94.41 |
| X0122625 | 2023-12-11 | 2023-11-15–2023-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0127686 | 2023-12-19 | 2023-12-11–2023-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0126887 | 2023-12-20 | 2023-12-07–2023-12-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line65 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105502 | 2023-10-04 | 2023-09-06–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.74 |
| X0105564 | 2023-10-04 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.84 |
| X0086154 | 2023-10-11 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $2.19 |
| 〃 | 〃 | 2023-07-05–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $668.19 |
| X0108711 | 2023-10-11 | 2023-09-08–2023-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $507.80 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.80 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $586.20 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | 〃 | $76.31 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086154 | 2023-10-11 | 2023-07-07–2023-07-07 | FOOD & BEVERAGE | IndividualName withheld | $6.82 |
| 〃 | 〃 | 2023-07-14–2023-07-14 | FOOD & BEVERAGE | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2023-08-11–2023-08-11 | FOOD & BEVERAGE | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | FOOD & BEVERAGE | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | FOOD & BEVERAGE | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | FOOD & BEVERAGE | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | IndividualName withheld | $11.67 |
| 1701378 | 2023-10-24 | 2023-09-28–2023-09-28 | HABITATION EXPENSE | CRAWFORD OFFICE SUPPLY INC | $1,072.40 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.62 |