3rows
$3,131.06paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,018.882016 HON. HAROLD ROGERS ($3,095.72) · 2017 HON. HAROLD ROGERS ($278,923.16) · Median member: $294,398.14
2017 so far$791,023.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $215,239.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAROLD ROGERS | 2016 | $3,095.72 |
| 2017 HON. HAROLD ROGERS | 2017 | $278,923.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,239.43 |
| 2 | Contractual services | Itemized | $7,519.95 |
| 3 | Rent, communications and utilities | Itemized | $25,986.37 |
| 4 | Printing and franked mail | Itemized | $2,238.07 |
| 5 | Travel | Itemized | $15,243.82 |
| 6 | Equipment | Itemized | $3,879.22 |
| 7 | Supplies and materials | Itemized | $11,912.02 |
| Member total | $282,018.88 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,999.98 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,062.51 |
| CASEWORKER | 2 | $22,250.01 |
| OFFICE MANAGER | 1 | $15,000.00 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $14,763.00 |
| SENIOR LA AND COUNSEL | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| SCHEDULER | 1 | $9,319.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $7,491.67 |
| CHIEF OF STAFF | 1 | $7,272.99 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $4,292.31 |
| PAID INTERN | 2 | $3,050.00 |
| other titles | 2 | −$1,150.00 |
| Payroll total | 23 | $215,239.43 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931402 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535198 | 2017-07-28 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0535196 | 2017-08-01 | 2017-07-01–2017-07-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $84.95 |
| E0540818 | 2017-08-10 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 937045 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542942 | 2017-08-21 | 2017-08-04–2017-08-04 | TRAINING | IndividualName withheld | $15.00 |
| E0547487 | 2017-09-01 | 2017-03-28–2017-05-17 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $385.00 |
| E0547763 | 2017-09-05 | 2017-08-04–2017-08-04 | TRAINING | IndividualName withheld | $25.00 |
| E0547764 | 2017-09-07 | 2017-07-25–2017-07-25 | TRAINING | IndividualName withheld | $60.00 |
| E0551908 | 2017-09-12 | 2017-08-01–2017-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $61.08 |
| 931719 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY | $4,577.73 |
| 931761 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
| 932128 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.18 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.52 |
| E0535199 | 2017-07-24 | 2017-06-27–2017-07-26 | UTILITIES | DIRECTV | $105.17 |
| E0535177 | 2017-07-25 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $181.27 |
| E0535200 | 2017-07-25 | 2017-05-14–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $320.64 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $433.91 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $907.16 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $444.80 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.90 |
| E0538511 | 2017-08-02 | 2017-07-13–2017-07-13 | PRINTING & REPRODUCTION | IndividualName withheld | $26.85 |
| 〃 | 〃 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | IndividualName withheld | $106.83 |
| E0541942 | 2017-08-10 | 2017-05-22–2017-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.02 |
| E0545290 | 2017-08-25 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0551905 | 2017-09-11 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.80 |
Travel, line by line44 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535174 | 2017-07-19 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $413.80 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $405.20 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $413.80 |
| E0535201 | 2017-07-26 | 2017-06-07–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.68 |
| E0535203 | 2017-07-27 | 2017-06-02–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.00 |
| E0535204 | 2017-07-27 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.84 |
| E0538509 | 2017-08-02 | 2017-03-01–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2017-05-09–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.60 |
| 〃 | 〃 | 2017-06-15–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.92 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $262.50 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| 932295 | 2017-07-17 | 2017-05-04–2017-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,824.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $271.70 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GFT0069623 | 2017-07-03 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,861.48 |
| 930079 | 2017-07-07 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $199.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $443.00 |
| GFT0070059 | 2017-07-24 | 2017-04-05–2017-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.56 |
| E0535202 | 2017-07-25 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | AREA OFFICE SUPPLY INC | $74.09 |
| E0535210 | 2017-07-25 | 2017-06-09–2017-06-09 | HABITATION EXPENSE | IndividualName withheld | $824.34 |
| E0535211 | 2017-07-25 | 2017-06-16–2017-06-16 | HABITATION EXPENSE | IndividualName withheld | $376.35 |
| E0535172 | 2017-07-26 | 2017-06-30–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $247.34 |
| E0535201 | 2017-07-26 | 2017-06-06–2017-06-15 | FOOD & BEVERAGE | IndividualName withheld | $34.00 |
| E0535207 | 2017-07-27 | 2017-04-26–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $96.92 |