10rows
$10,618.72paid 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$446,533.602025 HON. MIKE ROGERS ($10,069.14) · 2026 HON. MIKE ROGERS ($436,464.46) · Median member: $445,551.61
2026 so far$836,829.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $386,646.32 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE ROGERS | 2025 | $10,069.14 |
| 2026 HON. MIKE ROGERS | 2026 | $436,464.46 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,646.32 |
| 2 | Contractual services | Itemized | $9,485.16 |
| 3 | Rent, communications and utilities | Itemized | $18,239.54 |
| 4 | Printing and franked mail | Itemized | $558.47 |
| 5 | Travel | Itemized | $26,262.17 |
| 6 | Equipment | Itemized | $4,368.00 |
| 7 | Supplies and materials | Itemized | $973.94 |
| Member total | $446,533.60 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,500.00 |
| DISTRICT DIRECTOR | 1 | $55,500.00 |
| CASEWORKER | 2 | $38,500.02 |
| DEPUTY CHIEF OF STAFF | 1 | $32,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,625.02 |
| PRESS SECRETARY | 1 | $29,750.01 |
| DIR OF SPEC PROJ AND FLD REP | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 2 | $23,922.22 |
| PAID INTERN - HOUSE PROGRAM | 9 | $16,118.31 |
| STAFF ASSISTANT | 2 | $15,722.23 |
| SHARED EMPLOYEE | 1 | $7,008.51 |
| FINANCIAL ADVISOR | 1 | $4,500.00 |
| Payroll total | 26 | $386,646.32 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901443 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $80.25 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907676 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $616.88 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $79.02 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337694 | 2026-04-01 | 2026-03-14–2026-04-13 | UTILITIES | VERIZON WIRELESS | $402.07 |
| X0339973 | 2026-04-01 | 2026-03-04–2026-04-26 | UTILITIES | SPARKLIGHT | $282.36 |
| X0343171 | 2026-04-13 | 2026-04-01–2026-04-30 | UTILITIES | POINT BROADBAND | $231.19 |
| X0345875 | 2026-04-24 | 2026-04-01–2026-05-13 | UTILITIES | VERIZON WIRELESS | $267.67 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,138.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $310.40 |
| X0347184 | 2026-05-01 | 2026-04-27–2026-05-26 | UTILITIES | SPARKLIGHT | $282.36 |
| X0351782 | 2026-05-14 | 2026-05-01–2026-05-31 | UTILITIES | POINT BROADBAND | $216.19 |
Printing and franked mail, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.24 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$49.01 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.27 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.61 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$60.53 |
| X0339982 | 2026-04-01 | 2026-03-26–2026-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0346201 | 2026-04-28 | 2026-04-16–2026-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0350856 | 2026-05-08 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0354483 | 2026-05-27 | 2026-05-14–2026-05-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335932 | 2026-04-01 | 2026-03-14–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.42 |
| X0338544 | 2026-04-01 | 2026-02-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.74 |
| X0340356 | 2026-04-04 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.70 |
| X0339704 | 2026-04-07 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $208.39 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $208.39 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $889.20 |
| X0340120 | 2026-04-09 | 2026-03-30–2026-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.06 |
| X0342251 | 2026-04-10 | 2026-02-23–2026-03-19 | PRIVATE AUTO MILEAGE | HON. MICHAEL D ROGERS | $298.56 |
| X0343891 | 2026-04-21 | 2026-04-08–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $492.05 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
| RMS0151313 | 2026-05-29 | 2026-05-01–2026-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,960.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $410.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341259 | 2026-04-09 | 2026-03-05–2026-03-27 | WATER | IndividualName withheld | $56.22 |
| X0342176 | 2026-04-13 | 2026-04-02–2027-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| X0342861 | 2026-04-13 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $40.42 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $57.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.90 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.66 |
| X0348485 | 2026-05-01 | 2026-04-21–2026-04-21 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $71.20 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $119.66 |
| X0349221 | 2026-05-06 | 2026-04-02–2026-05-31 | WATER | IndividualName withheld | $100.46 |
| X0350489 | 2026-05-11 | 2026-04-14–2026-04-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |