4rows
$5,881.00paid 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 2025
38 earlier →
Apr – Jun 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$415,717.822024 HON. MIKE ROGERS (−$301.59) · 2025 HON. MIKE ROGERS ($416,019.41) · Median member: $432,916.48
2025 so far$1,297,151.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $370,561.38 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE ROGERS | 2024 | −$301.59 |
| 2025 HON. MIKE ROGERS | 2025 | $416,019.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,561.38 |
| 2 | Contractual services | Itemized | $8,394.72 |
| 3 | Rent, communications and utilities | Itemized | $16,380.71 |
| 4 | Printing and franked mail | Itemized | $144.91 |
| 5 | Travel | Itemized | $17,523.95 |
| 6 | Equipment | Itemized | $1,230.00 |
| 7 | Supplies and materials | Itemized | $1,482.15 |
| Member total | $415,717.82 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| DISTRICT DIRECTOR | 1 | $53,750.01 |
| CASEWORKER | 2 | $33,902.79 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,375.01 |
| PRESS SECRETARY | 1 | $28,749.99 |
| SCHEDULER | 1 | $27,500.01 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,200.02 |
| SHARED EMPLOYEE | 1 | $7,008.51 |
| FINANCIAL ADVISOR | 1 | $3,450.00 |
| Payroll total | 21 | $370,561.38 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$74.04 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $74.04 |
| 1844465 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $661.32 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $74.04 |
| 1851182 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1854735 | 2025-08-26 | 2025-01-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$703.71 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | SECURITY SERVICE | 〃 | $560.79 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271569 | 2025-07-07 | 2025-06-27–2025-07-26 | UTILITIES | SPARKLIGHT | $249.57 |
| X0271994 | 2025-07-09 | 2025-07-01–2025-07-31 | UTILITIES | POINT BROADBAND | $215.91 |
| 1843593 | 2025-07-10 | 2025-05-01–2025-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$1,337.57 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $1,337.57 |
| 1845260 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $1,337.57 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,187.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.84 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.29 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$99.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$118.80 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.48 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.84 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$102.40 |
| X0275552 | 2025-07-25 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0275902 | 2025-07-25 | 2025-07-16–2025-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0276145 | 2025-07-28 | 2025-07-17–2025-07-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269040 | 2025-07-01 | 2025-05-30–2025-05-30 | MEALS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2025-06-02–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.99 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | PARKING | IndividualName withheld | $92.00 |
| X0259195 | 2025-07-07 | 2025-05-20–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $476.70 |
| X0269072 | 2025-07-07 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.88 |
| X0270074 | 2025-07-09 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $177.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.49 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.30 |
| 〃 | 〃 | 2025-06-03–2025-06-06 | LODGING | 〃 | $1,267.33 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $190.84 |
| X0259195 | 2025-07-07 | 2025-06-13–2025-06-13 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |
| X0271992 | 2025-07-09 | 2025-06-18–2025-07-31 | WATER | IndividualName withheld | $49.19 |
| FRM0144091 | 2025-07-16 | 2025-05-01–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1847856 | 2025-07-23 | 2025-03-31–2025-03-31 | WATER | BLUETRITON BRANDS INC | $57.49 |
| 1847858 | 2025-07-23 | 2025-04-30–2025-04-30 | WATER | BLUETRITON BRANDS INC | $62.49 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $64.47 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $52.49 |
| 〃 | 〃 | 2026-06-30–2026-06-30 | WATER | 〃 | $5.00 |
| X0271433 | 2025-07-24 | 2025-07-11–2025-07-11 | FOOD & BEVERAGE | IndividualName withheld | $7.82 |