1rows
$292.47paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$278,182.462016 HON. HAROLD ROGERS ($4,829.32) · 2017 HON. HAROLD ROGERS ($273,353.14) · Median member: $289,986.76
2017 so far$512,100.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $211,651.44 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAROLD ROGERS | 2016 | $4,829.32 |
| 2017 HON. HAROLD ROGERS | 2017 | $273,353.14 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,651.44 |
| 2 | Contractual services | Itemized | $13,794.85 |
| 3 | Rent, communications and utilities | Itemized | $27,017.62 |
| 4 | Printing and franked mail | Itemized | $1,710.27 |
| 5 | Travel | Itemized | $16,340.11 |
| 6 | Equipment | Itemized | $5,557.56 |
| 7 | Supplies and materials | Itemized | $2,110.61 |
| Member total | $278,182.46 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,999.98 |
| CASEWORKER | 3 | $36,362.69 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,062.51 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $14,763.00 |
| OFFICE MANAGER | 1 | $14,416.66 |
| LEGISLATIVE ASSISTANT | 3 | $12,069.44 |
| LEGISLATIVE DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| CHIEF OF STAFF | 1 | $7,272.99 |
| STAFF ASSISTANT | 2 | $5,499.99 |
| PAID INTERN | 3 | $4,600.00 |
| SENIOR LA AND COUNSEL | 1 | $4,166.67 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 25 | $211,651.44 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914449 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0505727 | 2017-04-20 | 2017-03-01–2017-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0508092 | 2017-04-20 | 2017-04-01–2017-04-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $84.95 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0514646 | 2017-05-15 | 2017-05-01–2017-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $84.95 |
| 920043 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0523063 | 2017-06-12 | 2017-06-01–2017-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $84.95 |
| E0523065 | 2017-06-12 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 928163 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line72 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913172 | 2017-04-05 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| 913173 | 2017-04-05 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| 913174 | 2017-04-05 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| E0502934 | 2017-04-06 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $181.09 |
| E0502923 | 2017-04-07 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $21.96 |
| E0502932 | 2017-04-07 | 2017-02-14–2017-03-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $320.43 |
| E0502949 | 2017-04-11 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $309.33 |
| E0502942 | 2017-04-15 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $407.92 |
| E0506322 | 2017-04-15 | 2017-03-27–2017-04-26 | UTILITIES | DIRECTV | $70.64 |
| 914778 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY | $4,577.73 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.25 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$54.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $808.40 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.57 |
| E0508093 | 2017-04-21 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | IndividualName withheld | $56.42 |
| 913380 | 2017-04-28 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $388.36 |
| E0514651 | 2017-05-15 | 2017-03-02–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $26.42 |
| E0523571 | 2017-06-14 | 2017-06-05–2017-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.50 |
Travel, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499294 | 2017-04-14 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $413.80 |
| 〃 | 〃 | 2017-02-01–2017-02-02 | COMMERCIAL TRANSPORTATION | 〃 | $604.38 |
| 〃 | 〃 | 2017-02-01–2017-02-01 | LODGING | 〃 | $228.91 |
| E0505715 | 2017-04-14 | 2017-03-01–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.36 |
| E0505724 | 2017-04-15 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.60 |
| E0506327 | 2017-04-15 | 2017-03-02–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.68 |
| E0506619 | 2017-04-18 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $735.30 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $570.80 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $735.30 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $570.80 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 923726 | 2017-05-24 | 2017-05-08–2017-05-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | DEL RAY GLASS INC | $895.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| 924243 | 2017-06-02 | 2016-12-31–2016-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | MODERN SYSTEMS INC | $3,875.06 |
Supplies and materials, line by line24 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502921 | 2017-04-11 | 2017-03-23–2018-03-22 | PUBLICATIONS/REFERENCE MAT'L | THE SENTINEL ECHO | $65.88 |
| E0502924 | 2017-04-11 | 2017-03-14–2018-03-13 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH-JOURNAL | $179.88 |
| E0505724 | 2017-04-15 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0508096 | 2017-04-20 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $90.29 |
| E0508093 | 2017-04-21 | 2017-03-16–2017-03-16 | FOOD & BEVERAGE | IndividualName withheld | $154.05 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $163.89 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$612.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $906.44 |
| E0513193 | 2017-05-09 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $122.92 |
| E0514649 | 2017-05-15 | 2017-04-04–2017-04-20 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |