7rows
$5,735.01paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$528,020.362024 HON. MIKE ROGERS ($5,000.00) · 2025 HON. MIKE ROGERS ($523,020.36) · Median member: $486,747.22
2025 so far$1,820,171.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $479,698.55 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE ROGERS | 2024 | $5,000.00 |
| 2025 HON. MIKE ROGERS | 2025 | $523,020.36 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $479,698.55 |
| 2 | Contractual services | Itemized | $9,486.39 |
| 3 | Rent, communications and utilities | Itemized | $17,268.87 |
| 4 | Printing and franked mail | Itemized | $288.08 |
| 5 | Travel | Itemized | $18,874.77 |
| 6 | Equipment | Itemized | $1,230.00 |
| 7 | Supplies and materials | Itemized | $1,173.70 |
| Member total | $528,020.36 |
Staff, by title27 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| DISTRICT DIRECTOR | 1 | $56,424.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $39,375.01 |
| CASEWORKER | 2 | $36,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| 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 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $20,000.00 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $10,000.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 9 | $63,098.51 |
| Payroll total | 27 | $479,698.55 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865632 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865633 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296027 | 2025-10-06 | 2025-09-27–2025-10-26 | UTILITIES | SPARKLIGHT | $257.57 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,132.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $302.90 |
| 1867185 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OXFORD | $1,700.00 |
| X0299422 | 2025-11-14 | 2025-10-02–2025-11-26 | UTILITIES | SPARKLIGHT | $269.57 |
| X0299423 | 2025-11-14 | 2025-08-27–2025-09-26 | UTILITIES | SPARKLIGHT | $249.57 |
| X0299524 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | POINT BROADBAND | $231.52 |
| X0300572 | 2025-11-15 | 2025-11-01–2025-11-30 | UTILITIES | POINT BROADBAND | $231.51 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.06 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.59 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.58 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$52.00 |
| X0305482 | 2025-12-04 | 2025-11-18–2025-11-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0307569 | 2025-12-09 | 2025-11-24–2025-11-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $55.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.10 |
Travel, line by line65 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292584 | 2025-10-03 | 2025-09-19–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| X0295304 | 2025-11-13 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.40 |
| X0296080 | 2025-11-13 | 2025-09-03–2025-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.88 |
| X0296786 | 2025-11-13 | 2025-09-03–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.31 |
| X0296861 | 2025-11-13 | 2025-09-26–2025-09-28 | CAR RENTAL | IndividualName withheld | $384.83 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | GASOLINE | IndividualName withheld | $23.14 |
| X0296864 | 2025-11-13 | 2025-09-26–2025-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $39.54 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $27.10 |
| X0291892 | 2025-11-14 | 2025-08-03–2025-08-06 | LODGING | IndividualName withheld | $443.55 |
| 〃 | 〃 | 2025-08-01–2025-08-01 | MEALS | IndividualName withheld | $6.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292584 | 2025-10-03 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0296111 | 2025-11-13 | 2025-09-15–2025-09-15 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FRM0146747 | 2025-11-14 | 2025-07-08–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-07-23–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.70 |
| X0297320 | 2025-11-17 | 2025-08-19–2025-08-19 | FOOD & BEVERAGE | IndividualName withheld | $26.72 |
| X0297669 | 2025-11-17 | 2025-09-12–2025-09-26 | WATER | IndividualName withheld | $59.16 |
| X0298579 | 2025-11-17 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.70 |
| X0301116 | 2025-11-17 | 2025-10-24–2025-10-24 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $57.49 |