3rows
$1,522.99paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$251,371.492015 HON. HAROLD ROGERS ($20.77) · 2016 HON. HAROLD ROGERS ($251,350.72) · Median member: $292,350.17
2016 so far$734,362.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $202,987.62 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAROLD ROGERS | 2015 | $20.77 |
| 2016 HON. HAROLD ROGERS | 2016 | $251,350.72 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,987.62 |
| 2 | Contractual services | Itemized | $6,180.00 |
| 3 | Rent, communications and utilities | Itemized | $26,313.41 |
| 4 | Printing and franked mail | Itemized | $2,424.97 |
| 5 | Travel | Itemized | $11,220.47 |
| 6 | Equipment | Itemized | $787.50 |
| 7 | Supplies and materials | Itemized | $1,457.52 |
| Member total | $251,371.49 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $40,986.09 |
| 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 | $5,333.53 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $359.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 21 | $202,987.62 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421090 | 2016-07-13 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0421155 | 2016-07-15 | 2016-07-01–2016-07-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 867272 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0427467 | 2016-08-02 | 2016-08-01–2016-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0429543 | 2016-08-09 | 2016-07-30–2016-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 872520 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0438053 | 2016-09-08 | 2016-08-01–2016-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 877758 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0445413 | 2016-09-29 | 2016-09-01–2016-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
Rent, communications and utilities, line by line71 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.23 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| E0421150 | 2016-07-13 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| E0421152 | 2016-07-13 | 2016-05-14–2016-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $318.54 |
| E0421156 | 2016-07-13 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $310.06 |
| E0421157 | 2016-07-13 | 2016-06-17–2016-07-16 | UTILITIES | TIME WARNER CABLE | $78.97 |
| E0421160 | 2016-07-13 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $75.68 |
| E0421164 | 2016-07-13 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $180.51 |
| 867733 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
| 867735 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY | $4,495.73 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $571.67 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.08 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $594.38 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| E0421087 | 2016-07-13 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | IndividualName withheld | $365.72 |
| E0421169 | 2016-07-14 | 2016-06-27–2016-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0427492 | 2016-08-01 | 2016-04-21–2016-05-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $92.75 |
| E0427466 | 2016-08-02 | 2016-07-08–2016-07-08 | PRINTING & REPRODUCTION | IndividualName withheld | $72.02 |
Travel, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421086 | 2016-07-13 | 2016-06-02–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.32 |
| E0421088 | 2016-07-13 | 2016-06-03–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.60 |
| E0421091 | 2016-07-13 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.12 |
| 〃 | 〃 | 2016-06-28–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| E0429515 | 2016-08-09 | 2016-07-08–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.28 |
| E0429528 | 2016-08-09 | 2016-07-01–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $455.52 |
| E0429542 | 2016-08-09 | 2016-04-11–2016-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.08 |
| 〃 | 〃 | 2016-05-09–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.04 |
| 〃 | 〃 | 2016-06-20–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.72 |
| 〃 | 〃 | 2016-07-11–2016-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.44 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421085 | 2016-07-13 | 2016-06-06–2016-06-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0421163 | 2016-07-14 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $21.99 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $167.88 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $383.00 |
| E0427446 | 2016-08-02 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $18.02 |
| E0427466 | 2016-08-02 | 2016-07-10–2016-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.88 |
| 〃 | 〃 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.00 |
| E0427487 | 2016-08-02 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $53.94 |
| E0414891 | 2016-08-05 | 2016-06-01–2017-05-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $507.11 |