Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$404,678.952016 HON. HAROLD ROGERS ($26,241.87) · 2017 HON. HAROLD ROGERS ($378,437.08) · Median member: $341,527.33
2017 so far$1,169,460.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $325,046.51 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAROLD ROGERS | 2016 | $26,241.87 |
| 2017 HON. HAROLD ROGERS | 2017 | $378,437.08 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,046.51 |
| 2 | Contractual services | Itemized | $9,238.50 |
| 3 | Rent, communications and utilities | Itemized | $25,930.59 |
| 4 | Printing and franked mail | Itemized | $4,141.32 |
| 5 | Travel | Itemized | $12,415.34 |
| 6 | Equipment | Itemized | $25,094.10 |
| 7 | Supplies and materials | Itemized | $2,812.59 |
| Member total | $404,678.95 |
Staff, by title37 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,999.98 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,312.50 |
| CASEWORKER | 2 | $22,250.01 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $21,333.34 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $16,013.01 |
| OFFICE MANAGER | 1 | $15,000.00 |
| SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,633.35 |
| SENIOR LA AND COUNSEL | 1 | $12,500.01 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $11,718.75 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $11,208.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $9,981.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| other titles | 11 | $64,958.49 |
| Payroll total | 37 | $325,046.51 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948155 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0563336 | 2017-10-19 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0567481 | 2017-11-07 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 956454 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959968 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582684 | 2017-12-20 | 2017-08-02–2017-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $112.50 |
| E0577157 | 2017-12-21 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 951969 | 2017-10-26 | 2017-07-06–2017-07-06 | EQUIPMENT INSTALLATION QTY - 12 | LEIDOS DIGITAL SOLUTIONS INC | $3,156.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948454 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY | $4,577.73 |
| 948495 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
| 948860 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.07 |
| E0563338 | 2017-10-23 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $312.99 |
| E0563341 | 2017-10-23 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| E0563389 | 2017-10-23 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| E0563394 | 2017-10-23 | 2017-09-15–2017-10-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $415.84 |
| E0563235 | 2017-10-24 | 2017-09-27–2017-10-26 | UTILITIES | DIRECTV | $70.64 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.91 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $556.85 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $613.94 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| E0567480 | 2017-11-09 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | IndividualName withheld | $177.44 |
| E0570240 | 2017-11-09 | 2017-07-21–2017-08-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.60 |
| E0570237 | 2017-11-15 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $2,185.00 |
| E0575523 | 2017-12-05 | 2017-11-15–2017-11-15 | PRINTING & REPRODUCTION | IndividualName withheld | $22.84 |
| E0575528 | 2017-12-05 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563330 | 2017-10-19 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.80 |
| E0563281 | 2017-10-23 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.48 |
| E0563236 | 2017-10-25 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $686.40 |
| E0564553 | 2017-10-26 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.80 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $570.80 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $570.80 |
| E0567479 | 2017-11-06 | 2017-10-18–2017-10-18 | MEALS | IndividualName withheld | $35.01 |
| 〃 | 〃 | 2017-10-21–2017-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.00 |
| E0567478 | 2017-11-11 | 2017-10-17–2017-10-19 | LODGING | IndividualName withheld | $235.66 |
| 〃 | 〃 | 2017-10-17–2017-10-18 | MEALS | IndividualName withheld | $40.52 |
Equipment, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| E0575529 | 2017-12-14 | 2017-11-13–2017-11-13 | MAINTENANCE / REPAIRS | ANDERSON OFFICE SUPPLY COMPANY INC | $65.00 |
| E0577168 | 2017-12-23 | 2017-10-05–2017-10-12 | MAINTENANCE / REPAIRS | WALKER COMMUNICATIONS INC | $840.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| 951778 | 2017-10-27 | 2016-11-08–2016-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $693.75 |
| 952170 | 2017-10-31 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $11,968.92 |
| 952183 | 2017-10-31 | 2017-04-21–2017-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,287.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $2,457.36 |
Supplies and materials, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563236 | 2017-10-25 | 2017-09-05–2017-09-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $186.88 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $533.73 |
| E0570262 | 2017-11-16 | 2017-11-01–2017-11-01 | HABITATION EXPENSE | DANVILLE OFFICE EQUIPMENT CO INC | $379.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $589.46 |
| E0570265 | 2017-11-16 | 2017-10-13–2017-10-13 | HABITATION EXPENSE | IndividualName withheld | $15.89 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $67.94 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |
| RMS0073569 | 2017-11-30 | 2017-11-01–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.98 |