8rows
$5,839.02paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$476,672.112024 HON. MIKE ROGERS ($44,261.48) · 2025 HON. MIKE ROGERS ($432,410.63) · Median member: $451,616.33
2025 so far$432,410.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $421,208.21 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE ROGERS | 2024 | $44,261.48 |
| 2025 HON. MIKE ROGERS | 2025 | $432,410.63 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,208.21 |
| 2 | Contractual services | Itemized | $9,536.08 |
| 3 | Rent, communications and utilities | Itemized | $16,814.74 |
| 4 | Printing and franked mail | Itemized | $686.48 |
| 5 | Travel | Itemized | $14,575.08 |
| 6 | Equipment | Itemized | $8,192.96 |
| 7 | Supplies and materials | Itemized | $5,658.56 |
| Member total | $476,672.11 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $57,763.90 |
| CASEWORKER | 4 | $56,308.33 |
| DISTRICT DIRECTOR | 2 | $52,916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $29,513.90 |
| PRESS SECRETARY | 2 | $28,749.99 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $25,625.01 |
| SCHEDULER | 2 | $24,999.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| CHIEF OF STAFF | 2 | $17,845.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,125.00 |
| SPECIAL ASSISTANT | 1 | $10,666.67 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $9,433.00 |
| other titles | 10 | $14,514.06 |
| Payroll total | 39 | $421,208.21 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1804356 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812409 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1817587 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821108 | 2025-03-25 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227865 | 2025-01-27 | 2025-01-14–2025-02-13 | UTILITIES | VERIZON WIRELESS | $401.91 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $438.46 |
| X0231211 | 2025-02-06 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.25 |
| 1809833 | 2025-02-07 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| X0231577 | 2025-02-07 | 2025-01-25–2025-02-26 | UTILITIES | SPARKLIGHT | $261.57 |
| X0232006 | 2025-02-10 | 2025-02-01–2025-02-28 | UTILITIES | POINT BROADBAND | $215.97 |
| 1813231 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| X0235516 | 2025-02-26 | 2025-02-14–2025-03-13 | UTILITIES | VERIZON WIRELESS | $401.91 |
| X0235538 | 2025-02-26 | 2025-01-17–2025-02-16 | UTILITIES | IndividualName withheld | $369.57 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $438.46 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$97.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$57.65 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.70 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| X0227324 | 2025-01-23 | 2025-01-10–2025-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0231055 | 2025-02-06 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0231057 | 2025-02-06 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.20 |
| FLG0140179 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$23.30 |
Travel, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0217423 | 2025-01-22 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $478.47 |
| X0224223 | 2025-02-05 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.30 |
| X0230121 | 2025-02-06 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.97 |
| X0232566 | 2025-02-15 | 2025-01-09–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.71 |
| X0229459 | 2025-02-18 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.11 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.10 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $50.01 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| X0233518 | 2025-02-19 | 2025-02-05–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.88 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| 1809375 | 2025-02-05 | 2025-01-03–2025-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,823.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$489.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $841.35 |
| X0224223 | 2025-02-05 | 2025-01-03–2025-01-03 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $44.56 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $6.82 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | IndividualName withheld | $39.34 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $33.16 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $52.92 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |