1rows
$591.24paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,918.522016 HON. HAROLD ROGERS ($21,171.65) · 2017 HON. HAROLD ROGERS ($238,746.87) · Median member: $297,702.03
2017 so far$238,746.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $209,401.41 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAROLD ROGERS | 2016 | $21,171.65 |
| 2017 HON. HAROLD ROGERS | 2017 | $238,746.87 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,401.41 |
| 2 | Contractual services | Itemized | $8,728.03 |
| 3 | Rent, communications and utilities | Itemized | $24,316.28 |
| 4 | Printing and franked mail | Itemized | $2,626.69 |
| 5 | Travel | Itemized | $7,785.18 |
| 6 | Equipment | Itemized | $897.50 |
| 7 | Supplies and materials | Itemized | $6,163.43 |
| Member total | $259,918.52 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $37,999.98 |
| DISTRICT DIRECTOR | 2 | $29,887.50 |
| CASEWORKER | 4 | $28,546.02 |
| RECEPTIONIST/CASEWORKER | 6 | $25,062.51 |
| LEGISLATIVE ASSISTANT | 4 | $19,986.11 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $14,763.00 |
| OFFICE MANAGER | 2 | $14,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| CHIEF OF STAFF | 2 | $7,272.99 |
| SHARED EMPLOYEE | 4 | $6,133.33 |
| LEGISLATIVE AIDE/CORRESPONDENT | 2 | $3,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 39 | $209,401.41 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475929 | 2017-01-12 | 2017-01-01–2017-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 898202 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0485939 | 2017-02-09 | 2017-02-01–2017-02-28 | SECURITY SERVICE | MODERN SYSTEMS INC | $84.95 |
| E0485950 | 2017-02-09 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0485952 | 2017-02-09 | 2017-01-01–2017-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $39.95 |
| 903480 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908864 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0498648 | 2017-03-30 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0499430 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $84.95 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475934 | 2017-01-12 | 2016-12-27–2017-01-26 | UTILITIES | DIRECTV | $66.12 |
| 901290 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY | $4,577.73 |
| 901390 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.61 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.67 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $38.82 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.27 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.27 |
| E0485936 | 2017-02-09 | 2017-01-17–2017-02-16 | UTILITIES | TIME WARNER CABLE | $78.97 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $438.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.08 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0485937 | 2017-02-09 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0485967 | 2017-02-09 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0496742 | 2017-03-21 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0498669 | 2017-03-26 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901363 | 2017-01-27 | 2017-01-07–2017-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.60 |
| E0485955 | 2017-02-09 | 2017-01-11–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.72 |
| E0486856 | 2017-02-13 | 2017-01-04–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $320.16 |
| E0499296 | 2017-03-21 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.80 |
| E0498660 | 2017-03-29 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.28 |
| E0498651 | 2017-03-30 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $751.20 |
| E0498659 | 2017-03-30 | 2017-01-05–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.84 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.88 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.64 |
| 〃 | 〃 | 2017-02-02–2017-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| E0498734 | 2017-03-29 | 2016-07-22–2016-07-22 | MAINTENANCE / REPAIRS | ANDERSON OFFICE SUPPLY COMPANY INC | $110.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.10 |
| E0475943 | 2017-02-06 | 2017-01-04–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| E0485944 | 2017-02-09 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $175.83 |
| E0485961 | 2017-02-09 | 2017-01-27–2018-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| E0486985 | 2017-02-16 | 2017-02-08–2018-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| E0487273 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $15.49 |
| E0487275 | 2017-02-16 | 2017-01-26–2017-01-26 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $36.99 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $100.90 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |