2rows
$611.07paid 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 · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$251,484.332015 HON. HAROLD ROGERS ($18,467.97) · 2016 HON. HAROLD ROGERS ($233,016.36) · Median member: $302,567.93
2016 so far$233,016.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $206,386.97 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAROLD ROGERS | 2015 | $18,467.97 |
| 2016 HON. HAROLD ROGERS | 2016 | $233,016.36 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,386.97 |
| 2 | Contractual services | Itemized | $7,607.69 |
| 3 | Rent, communications and utilities | Itemized | $25,582.70 |
| 4 | Printing and franked mail | Itemized | $1,864.43 |
| 5 | Travel | Itemized | $6,075.32 |
| 6 | Equipment | Itemized | $787.50 |
| 7 | Supplies and materials | Itemized | $3,179.72 |
| Member total | $251,484.33 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $37,999.98 |
| DISTRICT DIRECTOR | 2 | $29,887.50 |
| CASEWORKER | 4 | $27,296.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,375.00 |
| RECEPTIONIST/CASEWORKER | 6 | $23,812.50 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $14,763.00 |
| OFFICE MANAGER | 2 | $14,124.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $9,249.99 |
| EXEC. ASST./CASEWORK DIRECTOR | 2 | $8,805.00 |
| CHIEF OF STAFF | 2 | $7,272.99 |
| STAFF ASSISTANT | 2 | $6,500.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,000.00 |
| SHARED EMPLOYEE | 2 | $300.00 |
| Payroll total | 37 | $206,386.97 |
Contractual services, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834984 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840381 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0372302 | 2016-02-22 | 2016-02-01–2016-02-29 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0372335 | 2016-02-22 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0378776 | 2016-03-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0378777 | 2016-03-10 | 2016-03-01–2016-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0378774 | 2016-03-15 | 2016-01-19–2016-01-19 | EQUIPMENT INSTALLATION | CUMBERLAND APPLIANCE CENTER INC | $537.69 |
| 848321 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 833802 | 2016-01-07 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| E0362724 | 2016-01-21 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.29 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.10 |
| E0362707 | 2016-01-21 | 2015-12-27–2016-01-26 | UTILITIES | DIRECTV | $53.74 |
| E0362708 | 2016-01-21 | 2015-12-17–2016-01-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $431.49 |
| E0362723 | 2016-01-21 | 2015-12-17–2016-01-16 | UTILITIES | TIME WARNER CABLE | $72.20 |
| E0362727 | 2016-01-21 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $309.05 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.81 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.83 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.20 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.21 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $956.61 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| E0385952 | 2016-03-29 | 2015-12-21–2016-01-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $20.34 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $869.42 |
Travel, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372333 | 2016-02-19 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.64 |
| E0372281 | 2016-02-22 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.80 |
| E0372337 | 2016-02-22 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.76 |
| E0378767 | 2016-03-10 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $538.08 |
| E0378778 | 2016-03-10 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.48 |
| E0378780 | 2016-03-10 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $489.60 |
| E0378788 | 2016-03-10 | 2016-02-05–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.92 |
| E0362726 | 2016-01-21 | 2015-12-11–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,323.80 |
| E0362740 | 2016-01-21 | 2015-12-03–2015-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.64 |
| E0362742 | 2016-01-21 | 2015-12-03–2015-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.60 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| E0343298 | 2016-01-11 | 2015-11-19–2015-11-19 | MAINTENANCE / REPAIRS | COALFIELD COMPUTER SERVICES LLC | −$227.50 |
| 834026 | 2016-01-13 | 2015-11-19–2015-11-19 | MAINTENANCE / REPAIRS | COALFIELD COMPUTER SERVICES LLC | $227.50 |
Supplies and materials, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.33 |
| E0372275 | 2016-02-22 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $38.98 |
| E0372278 | 2016-02-22 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.88 |
| E0372286 | 2016-02-22 | 2016-02-01–2016-02-29 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER-JOURNAL | $37.10 |
| E0372297 | 2016-02-22 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.67 |
| E0372332 | 2016-02-22 | 2016-01-06–2016-01-06 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $84.06 |
| E0372338 | 2016-02-24 | 2016-01-27–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $30.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$359.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $873.66 |