2rows
$938.25paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,574.512016 HON. HAROLD ROGERS (−$536.10) · 2017 HON. HAROLD ROGERS ($725.97) · 2018 HON. HAROLD ROGERS ($276,384.64) · Median member: $312,059.33
2018 so far$795,184.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $224,237.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. HAROLD ROGERS | 2016 | −$536.10 |
| 2017 HON. HAROLD ROGERS | 2017 | $725.97 |
| 2018 HON. HAROLD ROGERS | 2018 | $276,384.64 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,237.17 |
| 2 | Contractual services | Itemized | $7,040.00 |
| 3 | Rent, communications and utilities | Itemized | $27,302.13 |
| 4 | Printing and franked mail | Itemized | $2,118.13 |
| 5 | Travel | Itemized | $11,638.00 |
| 6 | Equipment | Itemized | $781.50 |
| 7 | Supplies and materials | Itemized | $3,457.58 |
| Member total | $276,574.51 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $38,416.65 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,312.50 |
| CASEWORKER | 2 | $22,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 3 | $14,119.44 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LA AND COUNSEL | 1 | $12,916.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,083.33 |
| DISTRICT COMMUNICATIONS COORD. | 1 | $10,675.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,219.43 |
| CHIEF OF STAFF | 1 | $8,022.99 |
| COMMUNICATIONS DIRECTOR | 1 | $5,833.33 |
| PAID INTERN | 2 | $3,450.00 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 1 | $500.00 |
| other titles | 1 | $300.00 |
| Payroll total | 25 | $224,237.17 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001166 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640154 | 2018-07-16 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| E0643157 | 2018-07-23 | 2018-08-01–2018-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0645430 | 2018-08-08 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1009590 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0651726 | 2018-08-31 | 2018-09-01–2018-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| E0653116 | 2018-09-08 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1014523 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0654939 | 2018-09-17 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line74 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637957 | 2018-07-05 | 2018-05-01–2018-06-01 | UTILITIES | CITY OF SOMERSET UTILITIES | $80.48 |
| E0637963 | 2018-07-05 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $181.55 |
| E0637954 | 2018-07-06 | 2018-07-01–2018-07-31 | UTILITIES | TV SERVICE INC | $115.02 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| E0640146 | 2018-07-13 | 2018-06-19–2018-07-18 | UTILITIES | TIME WARNER CABLE | $132.05 |
| E0640147 | 2018-07-13 | 2018-06-19–2018-07-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $313.92 |
| E0640148 | 2018-07-13 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| E0640153 | 2018-07-13 | 2018-07-05–2018-08-04 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $488.27 |
| E0640162 | 2018-07-13 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $25.33 |
| E0640142 | 2018-07-14 | 2018-06-15–2018-07-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $402.70 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.70 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $807.91 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $426.52 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| E0640158 | 2018-07-13 | 2018-04-23–2018-05-23 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.96 |
| E0645429 | 2018-08-06 | 2018-07-23–2018-07-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $349.75 |
| E0651727 | 2018-08-28 | 2018-05-23–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $47.75 |
| 1013790 | 2018-09-19 | 2018-06-21–2018-07-27 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.29 |
Travel, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637956 | 2018-07-06 | 2018-05-28–2018-05-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-05-29–2018-05-31 | MEALS | IndividualName withheld | $104.96 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.36 |
| 〃 | 〃 | 2018-05-28–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.08 |
| E0640144 | 2018-07-17 | 2018-06-15–2018-06-15 | MEALS | IndividualName withheld | $18.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.16 |
| E0640149 | 2018-07-17 | 2018-06-01–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.96 |
| E0640151 | 2018-07-17 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $7.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637956 | 2018-07-06 | 2018-05-29–2018-05-31 | WATER | IndividualName withheld | $13.99 |
| E0637965 | 2018-07-06 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $654.39 |
| E0640152 | 2018-07-17 | 2018-06-05–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $24.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$294.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.24 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $12.99 |
| E0645431 | 2018-08-08 | 2018-07-30–2018-07-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $236.39 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $276.14 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $299.00 |