9rows
$8,568.72paid 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$429,528.762025 HON. MIKE ROGERS ($29,164.16) · 2026 HON. MIKE ROGERS ($400,364.60) · Median member: $497,960.53
2026 so far$400,364.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $378,696.93 · 14 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE ROGERS | 2025 | $29,164.16 |
| 2026 HON. MIKE ROGERS | 2026 | $400,364.60 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,696.93 |
| 2 | Contractual services | Itemized | $9,486.39 |
| 3 | Rent, communications and utilities | Itemized | $17,237.22 |
| 4 | Printing and franked mail | Itemized | $241.55 |
| 5 | Travel | Itemized | $17,717.00 |
| 6 | Equipment | Itemized | $2,533.00 |
| 7 | Supplies and materials | Itemized | $3,616.67 |
| Member total | $429,528.76 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,750.01 |
| DISTRICT DIRECTOR | 2 | $53,750.01 |
| CASEWORKER | 4 | $36,250.02 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $29,375.01 |
| PRESS SECRETARY | 2 | $28,749.99 |
| SCHEDULER | 2 | $27,500.01 |
| DIR OF SPEC PROJ AND FLD REP | 2 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,183.34 |
| SHARED EMPLOYEE | 2 | $7,008.51 |
| FINANCIAL ADVISOR | 3 | $4,255.00 |
| Payroll total | 36 | $378,696.93 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1883613 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889718 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1896429 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322094 | 2026-01-28 | 2026-01-01–2026-02-26 | UTILITIES | SPARKLIGHT | $282.36 |
| X0322097 | 2026-01-28 | 2026-01-14–2026-02-13 | UTILITIES | VERIZON WIRELESS | $402.07 |
| X0328256 | 2026-02-20 | 2026-02-01–2026-02-28 | UTILITIES | POINT BROADBAND | $216.36 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $310.40 |
| X0329418 | 2026-02-25 | 2026-02-14–2026-03-13 | UTILITIES | VERIZON WIRELESS | $402.07 |
| X0330512 | 2026-03-03 | 2026-02-27–2026-03-26 | UTILITIES | SPARKLIGHT | $282.36 |
| X0336444 | 2026-03-24 | 2026-03-01–2026-03-31 | UTILITIES | POINT BROADBAND | $216.36 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.62 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.39 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$129.85 |
| X0330116 | 2026-03-02 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.39 |
| FLG0148542 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.00 |
| X0318842 | 2026-01-15 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295700 | 2026-01-21 | 2026-01-05–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.30 |
| X0319790 | 2026-01-22 | 2026-01-12–2026-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.61 |
| X0323071 | 2026-02-02 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.99 |
| X0322881 | 2026-02-03 | 2026-01-13–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.21 |
| X0323167 | 2026-02-04 | 2026-01-28–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.36 |
| X0324189 | 2026-02-13 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.27 |
| X0326670 | 2026-02-13 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.74 |
| X0323803 | 2026-02-17 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $153.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| 1893131 | 2026-03-10 | 2026-02-03–2026-02-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,303.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295700 | 2026-01-21 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | IndividualName withheld | $15.59 |
| X0320058 | 2026-01-22 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | IndividualName withheld | $129.60 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.72 |
| X0325260 | 2026-02-04 | 2026-02-01–2026-02-28 | WATER | IndividualName withheld | $45.02 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $401.37 |
| X0326856 | 2026-02-13 | 2026-02-01–2026-02-01 | FOOD & BEVERAGE | IndividualName withheld | $33.73 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.78 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $63.48 |
| X0332502 | 2026-03-06 | 2026-02-05–2026-03-31 | WATER | IndividualName withheld | $56.22 |