7rows
$3,461.94paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$433,188.882023 HON. MIKE ROGERS ($8,620.11) · 2024 HON. MIKE ROGERS ($424,568.77) · Median member: $453,807.92
2024 so far$1,198,138.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $390,271.72 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE ROGERS | 2023 | $8,620.11 |
| 2024 HON. MIKE ROGERS | 2024 | $424,568.77 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,271.72 |
| 2 | Contractual services | Itemized | $9,227.04 |
| 3 | Rent, communications and utilities | Itemized | $16,560.31 |
| 4 | Printing and franked mail | Itemized | $149.89 |
| 5 | Travel | Itemized | $11,569.32 |
| 6 | Equipment | Itemized | $3,605.42 |
| 7 | Supplies and materials | Itemized | $1,805.18 |
| Member total | $433,188.88 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CASEWORKER | 2 | $46,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $46,250.01 |
| DISTRICT DIRECTOR | 1 | $43,749.99 |
| PRESS SECRETARY | 1 | $28,749.99 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $25,625.01 |
| SCHEDULER | 1 | $24,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,296.68 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,125.00 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| FINANCIAL ADVISOR | 1 | $3,125.01 |
| Payroll total | 21 | $390,271.72 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1763982 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.73 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1771201 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $635.73 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.95 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777967 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179491 | 2024-07-16 | 2024-07-01–2024-07-31 | UTILITIES | POINT BROADBAND | $215.42 |
| X0182913 | 2024-07-25 | 2024-07-14–2024-08-13 | UTILITIES | VERIZON WIRELESS | $352.30 |
| X0180968 | 2024-07-29 | 2024-06-27–2024-07-26 | UTILITIES | SPARKLIGHT | $241.60 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.90 |
| X0183955 | 2024-08-02 | 2024-06-17–2024-07-16 | UTILITIES | IndividualName withheld | $369.70 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.37 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.32 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$46.65 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| LAW0135094 | 2024-07-09 | 2024-07-08–2024-07-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0180695 | 2024-07-26 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171038 | 2024-07-08 | 2024-05-31–2024-05-31 | MEALS | IndividualName withheld | $14.87 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $14.64 |
| 〃 | 〃 | 2024-05-31–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.56 |
| X0177099 | 2024-07-08 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.42 |
| X0177570 | 2024-07-08 | 2024-06-07–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.20 |
| X0178647 | 2024-07-09 | 2024-06-19–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.01 |
| X0181711 | 2024-07-25 | 2024-07-09–2024-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.10 |
| 1767656 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON. MICHAEL D ROGERS | $633.94 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $750.50 |
| X0178194 | 2024-07-29 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $160.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766392 | 2024-07-18 | 2024-06-13–2024-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,230.42 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $125.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $42.31 |
| X0171038 | 2024-07-08 | 2024-06-12–2024-06-12 | FOOD & BEVERAGE | IndividualName withheld | $12.81 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $13.06 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| X0181896 | 2024-07-25 | 2024-06-30–2024-07-31 | WATER | PARMER WATER COMPANY | $62.92 |
| X0180977 | 2024-07-26 | 2024-07-09–2024-07-09 | WATER | PARMER WATER COMPANY | $50.12 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $195.62 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.74 |