5rows
$1,469.85paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$282,002.542017 HON. HAROLD ROGERS ($7,197.72) · 2018 HON. HAROLD ROGERS ($274,804.82) · Median member: $302,276.68
2018 so far$518,799.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,285.96 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. HAROLD ROGERS | 2017 | $7,197.72 |
| 2018 HON. HAROLD ROGERS | 2018 | $274,804.82 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,285.96 |
| 2 | Contractual services | Itemized | $6,100.00 |
| 3 | Rent, communications and utilities | Itemized | $28,231.06 |
| 4 | Printing and franked mail | Itemized | $2,491.23 |
| 5 | Travel | Itemized | $12,678.62 |
| 6 | Equipment | Itemized | $5,890.22 |
| 7 | Supplies and materials | Itemized | $4,325.45 |
| Member total | $282,002.54 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $37,999.98 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,312.50 |
| CASEWORKER | 2 | $22,250.01 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $16,013.01 |
| STAFF ASSISTANT | 2 | $15,750.00 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LA AND COUNSEL | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| CHIEF OF STAFF | 1 | $8,022.99 |
| DIRECTOR OF OPERATIONS | 1 | $5,833.33 |
| PAID INTERN | 2 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 22 | $222,285.96 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614904 | 2018-04-12 | 2018-03-28–2018-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 983014 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623796 | 2018-05-15 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 989042 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0623988 | 2018-05-16 | 2018-05-02–2018-05-02 | TRAINING | IndividualName withheld | $40.00 |
| E0626970 | 2018-05-24 | 2018-06-01–2018-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0632919 | 2018-06-14 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 995081 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0635977 | 2018-06-27 | 2018-07-01–2018-07-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612368 | 2018-04-02 | 2018-03-15–2018-04-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $409.04 |
| E0612371 | 2018-04-02 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $69.64 |
| E0612373 | 2018-04-02 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $314.58 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.86 |
| 983291 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,577.73 |
| 983330 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVEL DISTRICT | $500.00 |
| 983673 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| E0616253 | 2018-04-16 | 2018-05-05–2018-06-04 | UTILITIES | IndividualName withheld | $977.66 |
| E0616250 | 2018-04-17 | 2018-03-29–2018-03-29 | UTILITIES | HON. HAROLD ROGERS | $310.29 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.47 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,047.28 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.04 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| E0616252 | 2018-04-16 | 2018-02-22–2018-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $22.85 |
| E0616259 | 2018-04-17 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $35.87 |
| E0620062 | 2018-04-27 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | IndividualName withheld | $29.55 |
| E0623795 | 2018-05-15 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $78.21 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614901 | 2018-04-10 | 2018-03-05–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $690.72 |
| E0614903 | 2018-04-10 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.28 |
| E0616249 | 2018-04-15 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $405.30 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $1,103.20 |
| E0618782 | 2018-04-23 | 2018-04-02–2018-04-04 | LODGING | IndividualName withheld | $356.02 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $34.55 |
| 〃 | 〃 | 2018-04-02–2018-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.12 |
| E0619971 | 2018-04-30 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.20 |
| E0619973 | 2018-05-08 | 2018-04-02–2018-04-04 | LODGING | IndividualName withheld | $356.02 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | MEALS | IndividualName withheld | $28.74 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| E0632916 | 2018-06-15 | 2018-02-13–2018-02-13 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| E0632917 | 2018-06-15 | 2018-04-05–2018-04-05 | MAINTENANCE / REPAIRS | LEIDOS DIGITAL SOLUTIONS INC | $130.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| 981720 | 2018-04-05 | 2018-03-06–2018-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | AREA OFFICE SUPPLY INC | $4,718.72 |
Supplies and materials, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614906 | 2018-04-12 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $292.28 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $140.91 |
| E0619974 | 2018-04-27 | 2018-04-15–2018-04-15 | FOOD & BEVERAGE | IndividualName withheld | $109.97 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.70 |
| E0620926 | 2018-05-02 | 2018-05-20–2019-05-19 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $722.07 |
| E0621662 | 2018-05-08 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $47.00 |
| E0621666 | 2018-05-08 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| E0621667 | 2018-05-08 | 2018-04-30–2018-04-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $176.70 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $12.99 |