19rows
$6,746.43paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$387,656.222023 HON. MIKE ROGERS ($25,207.93) · 2024 HON. MIKE ROGERS ($362,448.29) · Median member: $491,359.06
2024 so far$362,448.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $343,291.70 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE ROGERS | 2023 | $25,207.93 |
| 2024 HON. MIKE ROGERS | 2024 | $362,448.29 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,291.70 |
| 2 | Contractual services | Itemized | $9,226.34 |
| 3 | Rent, communications and utilities | Itemized | $17,368.01 |
| 4 | Printing and franked mail | Itemized | $124.09 |
| 5 | Travel | Itemized | $14,036.60 |
| 6 | Equipment | Itemized | $1,865.88 |
| 7 | Supplies and materials | Itemized | $1,743.60 |
| Member total | $387,656.22 |
Staff, by title32 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 2 | $42,500.01 |
| CASEWORKER | 4 | $40,625.01 |
| DISTRICT DIRECTOR | 2 | $39,999.99 |
| PRESS SECRETARY | 2 | $26,874.99 |
| SCHEDULER | 2 | $22,500.00 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $21,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| STAFF ASSISTANT | 3 | $12,291.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $11,874.99 |
| SHARED EMPLOYEE | 2 | $5,450.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,150.00 |
| FINANCIAL ADVISOR | 2 | $3,125.01 |
| Payroll total | 32 | $343,291.70 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.38 |
| 1725762 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1728894 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.38 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735911 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137709 | 2024-01-30 | 2024-01-14–2024-02-13 | UTILITIES | VERIZON WIRELESS | $352.30 |
| X0140810 | 2024-02-12 | 2024-01-27–2024-02-26 | UTILITIES | SPARKLIGHT | $241.60 |
| X0141913 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | POINT BROADBAND | $215.48 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,252.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
| X0145663 | 2024-03-13 | 2024-01-17–2024-02-16 | UTILITIES | IndividualName withheld | $310.29 |
| X0149051 | 2024-03-13 | 2024-03-01–2024-03-31 | UTILITIES | POINT BROADBAND | $215.48 |
| X0145056 | 2024-03-18 | 2024-02-14–2024-03-13 | UTILITIES | VERIZON WIRELESS | $352.30 |
Printing and franked mail, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$90.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.31 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$104.25 |
| X0137480 | 2024-01-30 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0142539 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.43 |
Travel, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133285 | 2024-01-19 | 2024-01-07–2024-01-07 | MEALS | IndividualName withheld | $59.72 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $24.24 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $15.62 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.56 |
| X0135138 | 2024-01-19 | 2024-01-07–2024-01-09 | LODGING | IndividualName withheld | $418.01 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | MEALS | IndividualName withheld | $17.59 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.60 |
| 〃 | 〃 | 2024-01-07–2024-01-09 | PARKING | IndividualName withheld | $101.20 |
| X0137250 | 2024-01-30 | 2024-01-09–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.50 |
| X0137757 | 2024-02-06 | 2024-01-04–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.41 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| 1727633 | 2024-02-13 | 2024-01-23–2024-01-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,079.88 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137025 | 2024-01-30 | 2024-01-19–2024-01-19 | WATER | PARMER WATER COMPANY | $31.35 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.78 |
| X0137757 | 2024-02-06 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $256.16 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.20 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $33.12 |
| 1733886 | 2024-03-08 | 2024-02-16–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $81.47 |
| X0144153 | 2024-03-13 | 2024-02-16–2024-02-16 | WATER | PARMER WATER COMPANY | $9.84 |