Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,749.342016 HON. HAROLD ROGERS ($303,749.34) · Median member: $323,677.86
2016 so far$1,038,111.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $259,958.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAROLD ROGERS | 2016 | $303,749.34 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,958.48 |
| 2 | Contractual services | Itemized | $5,875.00 |
| 3 | Rent, communications and utilities | Itemized | $24,372.99 |
| 4 | Printing and franked mail | Itemized | $1,160.66 |
| 5 | Travel | Itemized | $9,315.00 |
| 6 | Equipment | Itemized | $1,375.00 |
| 7 | Supplies and materials | Itemized | $1,692.21 |
| Member total | $303,749.34 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,999.98 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| CASEWORKER | 2 | $27,712.68 |
| LEGISLATIVE ASSISTANT | 2 | $25,208.34 |
| RECEPTIONIST/CASEWORKER | 3 | $24,229.17 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $14,763.00 |
| OFFICE MANAGER | 1 | $14,124.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $13,833.34 |
| LEGISLATIVE AIDE/CORRESPONDENT | 1 | $9,249.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,981.25 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,549.33 |
| CHIEF OF STAFF | 1 | $7,272.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,062.50 |
| STAFF ASSISTANT | 1 | $7,041.67 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $5,468.75 |
| other titles | 6 | $20,573.00 |
| Payroll total | 33 | $259,958.48 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882821 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0458273 | 2016-11-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0458281 | 2016-11-14 | 2016-11-01–2016-11-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 888048 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0467445 | 2016-12-15 | 2016-12-01–2016-12-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 895459 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.10 |
| 883269 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
| 883271 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY | $4,495.73 |
| 883272 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.08 |
| E0451025 | 2016-10-24 | 2016-08-20–2016-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $216.69 |
| E0451020 | 2016-10-25 | 2016-09-17–2016-10-16 | UTILITIES | TIME WARNER CABLE | $78.97 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.36 |
| E0451022 | 2016-10-26 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $310.06 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.69 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $826.18 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.50 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$9.55 |
| E0458265 | 2016-11-14 | 2016-08-26–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $64.94 |
| E0467431 | 2016-12-15 | 2016-09-30–2016-11-10 | PRINTING & REPRODUCTION | XEROX CORPORATION | $45.40 |
Travel, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0451056 | 2016-10-24 | 2016-09-13–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $466.56 |
| E0451026 | 2016-10-25 | 2016-10-05–2016-10-07 | CAR RENTAL | IndividualName withheld | $261.71 |
| E0451057 | 2016-10-26 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.68 |
| E0451071 | 2016-10-26 | 2016-10-04–2016-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0451086 | 2016-10-26 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.52 |
| E0451087 | 2016-10-26 | 2016-10-05–2016-10-07 | GASOLINE | IndividualName withheld | $61.29 |
| E0458275 | 2016-11-14 | 2016-10-06–2016-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.64 |
| E0458280 | 2016-11-14 | 2016-10-04–2016-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $664.80 |
| E0458264 | 2016-11-30 | 2016-09-06–2016-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $939.20 |
| 〃 | 〃 | 2016-09-07–2016-09-17 | LODGING | 〃 | $1,242.50 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| E0467437 | 2016-12-16 | 2016-11-30–2016-11-30 | MAINTENANCE / REPAIRS | AMERICAN COMPUTER WORKS INC | $150.00 |
| E0467451 | 2016-12-16 | 2016-11-30–2016-11-30 | MAINTENANCE / REPAIRS | AMERICAN COMPUTER WORKS INC | $437.50 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
Supplies and materials, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $131.90 |
| E0451023 | 2016-10-25 | 2016-09-28–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $36.99 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $660.00 |
| E0458276 | 2016-11-14 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $47.99 |
| E0458283 | 2016-11-15 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $61.31 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $232.84 |
| E0458268 | 2016-11-22 | 2016-11-03–2017-11-09 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH-JOURNAL | $179.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.04 |
| E0467425 | 2016-12-15 | 2016-11-09–2016-11-09 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $34.99 |