9rows
$5,548.36paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,137.102023 HON. MIKE ROGERS ($19,016.01) · 2024 HON. MIKE ROGERS ($411,121.09) · Median member: $434,778.14
2024 so far$773,569.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $368,435.05 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE ROGERS | 2023 | $19,016.01 |
| 2024 HON. MIKE ROGERS | 2024 | $411,121.09 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,435.05 |
| 2 | Contractual services | Itemized | $9,227.04 |
| 3 | Rent, communications and utilities | Itemized | $18,034.81 |
| 4 | Printing and franked mail | Itemized | $599.41 |
| 5 | Travel | Itemized | $18,968.64 |
| 6 | Equipment | Itemized | $10,794.45 |
| 7 | Supplies and materials | Itemized | $4,077.70 |
| Member total | $430,137.10 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $43,750.01 |
| CASEWORKER | 2 | $42,708.34 |
| DISTRICT DIRECTOR | 1 | $41,249.99 |
| PRESS SECRETARY | 1 | $27,499.99 |
| SCHEDULER | 1 | $23,333.33 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $23,125.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.33 |
| ADMINISTRATIVE ASSISTANT | 1 | $22,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,250.01 |
| PAID INTERN - HOUSE PROGRAM | 9 | $17,210.01 |
| STAFF ASSISTANT | 1 | $13,333.34 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,291.66 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| FINANCIAL ADVISOR | 1 | $3,125.01 |
| Payroll total | 24 | $368,435.05 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1742966 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.73 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750535 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.73 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156942 | 2024-04-15 | 2024-04-01–2024-04-30 | UTILITIES | POINT BROADBAND | $214.95 |
| X0156944 | 2024-04-15 | 2024-03-27–2024-04-26 | UTILITIES | SPARKLIGHT | $241.60 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,224.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
| X0160356 | 2024-04-29 | 2024-04-11–2024-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $155.95 |
| X0160468 | 2024-05-03 | 2024-04-14–2024-05-13 | UTILITIES | VERIZON WIRELESS | $352.15 |
| X0161321 | 2024-05-03 | 2024-03-17–2024-04-16 | UTILITIES | IndividualName withheld | $338.15 |
| X0161844 | 2024-05-10 | 2024-04-16–2024-04-16 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $19.28 |
Printing and franked mail, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.29 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.27 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$121.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.35 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| X0158980 | 2024-04-24 | 2024-04-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0167900 | 2024-05-30 | 2024-05-13–2024-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0170938 | 2024-06-04 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133516 | 2024-04-05 | 2024-02-16–2024-02-16 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | MEALS | IndividualName withheld | $14.38 |
| 〃 | 〃 | 2024-01-04–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.17 |
| X0149480 | 2024-04-05 | 2024-03-06–2024-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.60 |
| X0152798 | 2024-04-05 | 2024-03-23–2024-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $165.68 |
| X0153535 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.00 |
| X0153677 | 2024-04-08 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $335.97 |
| X0155854 | 2024-04-11 | 2024-03-11–2024-03-22 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $241.20 |
| X0157064 | 2024-04-24 | 2024-04-06–2024-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.32 |
| X0154307 | 2024-04-25 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.45 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| 1745750 | 2024-04-19 | 2024-04-16–2024-04-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS | $10,225.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.07 |
| X0133516 | 2024-04-05 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $11.67 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $13.37 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | IndividualName withheld | $49.80 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $30.28 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $78.66 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $24.46 |
| X0157064 | 2024-04-24 | 2024-04-11–2024-04-11 | HABITATION EXPENSE | IndividualName withheld | $36.84 |