2rows
$886.34paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$262,819.332011 HON. HAROLD ROGERS ($1,728.52) · 2012 HON. HAROLD ROGERS ($53.00) · 2014 HON. HAROLD ROGERS ($916.79) · 2015 HON. HAROLD ROGERS ($10,125.57) · 2016 HON. HAROLD ROGERS ($249,995.45) · Median member: $282,291.49
2016 so far$483,011.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $193,157.64 · 11 titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. HAROLD ROGERS | 2011 | $1,728.52 |
| 2012 HON. HAROLD ROGERS | 2012 | $53.00 |
| 2014 HON. HAROLD ROGERS | 2014 | $916.79 |
| 2015 HON. HAROLD ROGERS | 2015 | $10,125.57 |
| 2016 HON. HAROLD ROGERS | 2016 | $249,995.45 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,157.64 |
| 2 | Contractual services | Itemized | $5,712.26 |
| 3 | Rent, communications and utilities | Itemized | $26,536.45 |
| 4 | Printing and franked mail | Itemized | $5,122.99 |
| 5 | Travel | Itemized | $16,779.75 |
| 6 | Equipment | Itemized | $10,506.81 |
| 7 | Supplies and materials | Itemized | $5,003.43 |
| Member total | $262,819.33 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,999.98 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| CASEWORKER | 2 | $27,296.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,375.00 |
| RECEPTIONIST/CASEWORKER | 3 | $23,812.50 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $14,763.00 |
| OFFICE MANAGER | 1 | $14,124.99 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $6,500.01 |
| CHIEF OF STAFF | 1 | $4,848.66 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 17 | $193,157.64 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390866 | 2016-04-13 | 2016-04-03–2016-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0390898 | 2016-04-13 | 2016-04-01–2016-04-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 851401 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854746 | 2016-04-19 | 2016-01-19–2016-01-19 | EQUIPMENT INSTALLATION | CUMBERLAND APPLIANCE CENTER INC | −$507.74 |
| 856787 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0402369 | 2016-05-17 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0407937 | 2016-06-01 | 2016-04-27–2016-04-27 | SECURITY SERVICE | MODERN SYSTEMS INC | $85.00 |
| 862132 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0414886 | 2016-06-22 | 2016-06-01–2016-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0414877 | 2016-06-23 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line77 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.43 |
| E0390895 | 2016-04-13 | 2016-03-15–2016-04-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $403.50 |
| E0390896 | 2016-04-13 | 2016-03-19–2016-04-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $309.90 |
| E0390899 | 2016-04-13 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| E0390903 | 2016-04-13 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $75.69 |
| E0390904 | 2016-04-13 | 2016-03-17–2016-04-16 | UTILITIES | TIME WARNER CABLE | $78.97 |
| E0386031 | 2016-04-14 | 2016-02-01–2016-03-01 | UTILITIES | CITY OF SOMERSET UTILITIES | $426.33 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $81.04 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.89 |
| 851862 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.44 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,429.86 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.94 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| E0396423 | 2016-04-29 | 2016-01-27–2016-02-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.90 |
| E0404487 | 2016-05-23 | 2016-05-03–2016-05-03 | PRINTING & REPRODUCTION | IndividualName withheld | $73.84 |
| E0404489 | 2016-05-23 | 2016-02-20–2016-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.72 |
| E0405456 | 2016-05-23 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | IndividualName withheld | $103.71 |
| E0407903 | 2016-06-01 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390282 | 2016-04-12 | 2016-02-01–2016-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $91.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.00 |
| E0390293 | 2016-04-13 | 2016-02-01–2016-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,615.90 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | LODGING | 〃 | $775.86 |
| E0390900 | 2016-04-13 | 2016-03-28–2016-03-30 | LODGING | IndividualName withheld | $330.16 |
| 〃 | 〃 | 2016-03-28–2016-03-28 | MEALS | IndividualName withheld | $18.04 |
| E0390905 | 2016-04-13 | 2016-02-18–2016-03-08 | MEALS | IndividualName withheld | $34.00 |
| E0390907 | 2016-04-13 | 2016-03-03–2016-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $653.28 |
| E0390908 | 2016-04-13 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.84 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 860347 | 2016-05-24 | 2016-05-18–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $9,719.31 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390839 | 2016-04-13 | 2016-03-23–2016-03-23 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $32.98 |
| E0390897 | 2016-04-13 | 2016-04-09–2017-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $384.91 |
| E0390901 | 2016-04-13 | 2016-02-19–2017-02-18 | PUBLICATIONS/REFERENCE MAT'L | THE PAINTSVILLE HERALD | $70.00 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $146.90 |
| 854746 | 2016-04-19 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | CUMBERLAND APPLIANCE CENTER INC | $507.74 |
| E0396418 | 2016-04-29 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.78 |
| E0396441 | 2016-04-29 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $36.99 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.68 |
| E0396427 | 2016-05-05 | 2016-04-25–2016-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.78 |