5rows
$3,129.98paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$567,443.862023 HON. MIKE ROGERS ($9,112.71) · 2024 HON. MIKE ROGERS ($558,331.15) · Median member: $521,926.02
2024 so far$1,756,469.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $492,925.00 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE ROGERS | 2023 | $9,112.71 |
| 2024 HON. MIKE ROGERS | 2024 | $558,331.15 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $492,925.00 |
| 2 | Contractual services | Itemized | $21,551.08 |
| 3 | Rent, communications and utilities | Itemized | $18,480.92 |
| 4 | Printing and franked mail | Itemized | $402.12 |
| 5 | Travel | Itemized | $21,348.47 |
| 6 | Equipment | Itemized | $2,769.00 |
| 7 | Supplies and materials | Itemized | $9,967.27 |
| Member total | $567,443.86 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 2 | $66,874.98 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $52,250.01 |
| DISTRICT DIRECTOR | 1 | $51,249.99 |
| PRESS SECRETARY | 1 | $38,750.01 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $35,625.00 |
| SCHEDULER | 1 | $35,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $30,750.00 |
| STAFF ASSISTANT | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $23,124.99 |
| SHARED EMPLOYEE | 1 | $5,450.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,450.00 |
| FINANCIAL ADVISOR | 1 | $3,125.01 |
| Payroll total | 17 | $492,925.00 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784860 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 01791746 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 01798158 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198760 | 2024-10-02 | 2024-09-14–2024-10-13 | UTILITIES | VERIZON WIRELESS | $352.51 |
| X0199490 | 2024-10-09 | 2024-08-17–2024-09-16 | UTILITIES | IndividualName withheld | $369.35 |
| 01784590 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| 01787598 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | −$1,700.00 |
| X0201694 | 2024-10-23 | 2024-10-01–2024-10-31 | UTILITIES | POINT BROADBAND | $215.83 |
| X0202286 | 2024-10-23 | 2024-09-27–2024-10-26 | UTILITIES | SPARKLIGHT | $241.60 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,281.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.48 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$58.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.69 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| MED0139082 | 2024-12-23 | 2024-12-20–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line49 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200732 | 2024-10-09 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.63 |
| X0201029 | 2024-10-09 | 2024-09-25–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.01 |
| X0186893 | 2024-10-23 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $9.70 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | MEALS | IndividualName withheld | $11.54 |
| 〃 | 〃 | 2024-08-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $856.93 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.15 |
| X0201749 | 2024-10-23 | 2024-10-02–2024-10-02 | MEALS | IndividualName withheld | $15.72 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | MEALS | IndividualName withheld | $11.17 |
| 〃 | 〃 | 2024-10-02–2024-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.97 |
| X0195360 | 2024-10-25 | 2024-10-12–2024-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.74 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-04-19–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $114.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $285.00 |
| 〃 | 〃 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0186893 | 2024-10-23 | 2024-08-09–2024-08-09 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | FOOD & BEVERAGE | IndividualName withheld | $41.93 |
| 〃 | 〃 | 2024-08-19–2024-08-19 | FOOD & BEVERAGE | IndividualName withheld | $56.49 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | FOOD & BEVERAGE | IndividualName withheld | $4.49 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | FOOD & BEVERAGE | IndividualName withheld | $22.06 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | FOOD & BEVERAGE | IndividualName withheld | $34.01 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | FOOD & BEVERAGE | IndividualName withheld | $31.34 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | FOOD & BEVERAGE | IndividualName withheld | $50.71 |