4rows
$1,311.43paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$281,115.692015 HON. HAROLD ROGERS ($827.22) · 2017 HON. HAROLD ROGERS ($36,293.72) · 2018 HON. HAROLD ROGERS ($243,994.75) · Median member: $335,905.50
2018 so far$243,994.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $218,452.63 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. HAROLD ROGERS | 2015 | $827.22 |
| 2017 HON. HAROLD ROGERS | 2017 | $36,293.72 |
| 2018 HON. HAROLD ROGERS | 2018 | $243,994.75 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,452.63 |
| 2 | Contractual services | Itemized | $11,429.00 |
| 3 | Rent, communications and utilities | Itemized | $29,339.87 |
| 4 | Printing and franked mail | Itemized | $2,714.96 |
| 5 | Travel | Itemized | $10,352.32 |
| 6 | Equipment | Itemized | $4,518.68 |
| 7 | Supplies and materials | Itemized | $4,308.23 |
| Member total | $281,115.69 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $37,999.98 |
| DISTRICT DIRECTOR | 2 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 6 | $25,312.50 |
| CASEWORKER | 4 | $22,250.01 |
| OFFICE MANAGER | 2 | $16,666.66 |
| DISTRICT COMMUNICATIONS COORD. | 2 | $16,013.01 |
| STAFF ASSISTANT | 4 | $15,750.00 |
| SCHEDULER | 2 | $13,749.99 |
| SENIOR LA AND COUNSEL | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| CHIEF OF STAFF | 2 | $8,022.99 |
| SHARED EMPLOYEE | 2 | $300.00 |
| Payroll total | 38 | $218,452.63 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592457 | 2018-01-23 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| E0592461 | 2018-01-23 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $2,400.00 |
| E0592455 | 2018-01-24 | 2018-01-01–2018-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0594916 | 2018-01-31 | 2018-02-01–2018-02-28 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 971683 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600018 | 2018-02-16 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0600019 | 2018-02-16 | 2018-03-01–2018-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 979533 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608042 | 2018-03-16 | 2018-04-01–2018-04-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0582742 | 2018-01-03 | 2017-10-23–2017-10-23 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $454.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.95 |
| E0592451 | 2018-01-24 | 2017-12-01–2018-01-03 | UTILITIES | CITY OF SOMERSET UTILITIES | $636.24 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.10 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.43 |
| E0594917 | 2018-01-29 | 2018-01-19–2018-02-18 | UTILITIES | TIME WARNER CABLE | $229.75 |
| E0594918 | 2018-01-29 | 2018-01-19–2018-02-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $314.75 |
| E0594920 | 2018-01-29 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $69.64 |
| E0594922 | 2018-01-29 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $415.72 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.07 |
Printing and franked mail, line by line16 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $322.43 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $508.59 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| E0600005 | 2018-02-16 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | IndividualName withheld | $22.84 |
| 975575 | 2018-03-05 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,017.66 |
| E0608044 | 2018-03-16 | 2017-12-20–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.63 |
| E0610132 | 2018-03-22 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0612369 | 2018-03-30 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0600011 | 2018-02-15 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.60 |
| E0600017 | 2018-02-15 | 2018-01-04–2018-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| E0600020 | 2018-02-15 | 2018-01-09–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.04 |
| E0601703 | 2018-02-23 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.00 |
| E0605011 | 2018-03-06 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.00 |
| E0605056 | 2018-03-08 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.80 |
| E0608029 | 2018-03-15 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $309.60 |
| E0608040 | 2018-03-16 | 2018-02-03–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.00 |
| E0608045 | 2018-03-16 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.84 |
| E0582737 | 2018-01-02 | 2017-11-02–2017-11-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.60 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| E0612370 | 2018-03-30 | 2018-03-24–2018-03-24 | MAINTENANCE / REPAIRS | AMERICAN COMPUTER WORKS INC | $95.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| 969916 | 2018-02-02 | 2018-01-02–2018-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,676.39 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $138.57 |
| 969020 | 2018-01-22 | 2015-11-27–2015-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $827.22 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591357 | 2018-01-21 | 2018-01-02–2019-01-01 | PUBLICATIONS/REFERENCE MAT'L | THE PAINTSVILLE HERALD | $75.00 |
| E0591360 | 2018-01-21 | 2018-01-05–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| E0591363 | 2018-01-21 | 2018-01-02–2018-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| E0591361 | 2018-01-22 | 2018-01-08–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0592479 | 2018-01-23 | 2018-01-15–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $99.97 |
| E0592608 | 2018-01-23 | 2018-01-06–2019-01-05 | PUBLICATIONS/REFERENCE MAT'L | BLUEGRASS NEWSMEDIA LLC | $35.00 |
| E0591362 | 2018-01-25 | 2018-01-04–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| E0591372 | 2018-01-30 | 2018-01-12–2019-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0591373 | 2018-01-30 | 2018-01-12–2019-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| E0594919 | 2018-01-30 | 2018-01-31–2019-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.50 |