10rows
$9,366.10paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$455,130.942024 HON. MIKE ROGERS ($6,409.67) · 2025 HON. MIKE ROGERS ($448,721.27) · Median member: $428,214.67
2025 so far$881,131.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $394,473.56 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE ROGERS | 2024 | $6,409.67 |
| 2025 HON. MIKE ROGERS | 2025 | $448,721.27 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,473.56 |
| 2 | Contractual services | Itemized | $10,026.08 |
| 3 | Rent, communications and utilities | Itemized | $21,453.40 |
| 4 | Printing and franked mail | Itemized | $611.63 |
| 5 | Travel | Itemized | $17,963.31 |
| 6 | Equipment | Itemized | $7,369.26 |
| 7 | Supplies and materials | Itemized | $3,233.70 |
| Member total | $455,130.94 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,000.01 |
| DISTRICT DIRECTOR | 1 | $53,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,638.90 |
| PRESS SECRETARY | 1 | $28,749.99 |
| SCHEDULER | 1 | $26,666.67 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| CASEWORKER | 1 | $19,583.34 |
| ADMINISTRATIVE ASSISTANT | 1 | $16,877.78 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,706.65 |
| STAFF ASSISTANT | 1 | $16,666.66 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $7,008.51 |
| other titles | 1 | $3,450.00 |
| Payroll total | 23 | $394,473.56 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824493 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 1831404 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247918 | 2025-04-11 | 2025-03-27–2025-04-26 | UTILITIES | SPARKLIGHT | $249.57 |
| 1825314 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $438.46 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,346.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
| X0252469 | 2025-04-30 | 2025-04-14–2025-05-13 | UTILITIES | VERIZON WIRELESS | $401.84 |
| X0249653 | 2025-05-01 | 2025-04-15–2025-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.36 |
| X0252421 | 2025-05-01 | 2025-03-17–2025-04-16 | UTILITIES | IndividualName withheld | $369.68 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.92 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.16 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$110.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.09 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.26 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$121.00 |
| X0244569 | 2025-04-02 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0246989 | 2025-04-08 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| X0249504 | 2025-04-21 | 2025-04-10–2025-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0219036 | 2025-04-07 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $245.00 |
| X0244503 | 2025-04-09 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.82 |
| X0245533 | 2025-04-11 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $339.31 |
| X0247810 | 2025-04-11 | 2025-03-03–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.59 |
| X0249136 | 2025-04-21 | 2025-04-08–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 1828240 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. MICHAEL D ROGERS | $1,585.34 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| X0249653 | 2025-05-01 | 2025-03-25–2025-04-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| 1822895 | 2025-04-04 | 2024-11-29–2024-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,081.00 |
| 1822958 | 2025-04-07 | 2024-12-07–2024-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $2,645.00 |
| 1822962 | 2025-04-07 | 2024-12-17–2024-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,199.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $139.26 |
Supplies and materials, line by line37 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246652 | 2025-04-08 | 2025-04-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| X0244503 | 2025-04-09 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $5.00 |
| X0248589 | 2025-04-14 | 2025-03-10–2025-03-10 | WATER | IndividualName withheld | $25.99 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$456.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.00 |
| X0252590 | 2025-04-30 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $79.62 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $72.05 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $336.12 |
| 1827529 | 2025-05-05 | 2025-03-16–2025-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $31.92 |