3rows
$887.97paid 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 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,136.632018 HON. HAROLD ROGERS ($734.08) · 2019 HON. HAROLD ROGERS ($300,402.55) · Median member: $303,726.00
2019 so far$552,890.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $233,761.84 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAROLD ROGERS | 2018 | $734.08 |
| 2019 HON. HAROLD ROGERS | 2019 | $300,402.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,761.84 |
| 2 | Contractual services | Itemized | $15,934.64 |
| 3 | Rent, communications and utilities | Itemized | $29,769.02 |
| 4 | Printing and franked mail | Itemized | $1,923.86 |
| 5 | Travel | Itemized | $15,268.87 |
| 6 | Equipment | Itemized | $841.38 |
| 7 | Supplies and materials | Itemized | $3,637.02 |
| Member total | $301,136.63 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,312.50 |
| CASEWORKER | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LA AND COUNSEL | 1 | $12,680.55 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| CHIEF OF STAFF | 1 | $8,022.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,840.00 |
| SHARED EMPLOYEE | 1 | $2,799.99 |
| PAID INTERN | 1 | $1,093.33 |
| Payroll total | 23 | $233,761.84 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102607 | 2019-04-10 | 2019-03-01–2019-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1111377 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111378 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111379 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1111380 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113293 | 2019-05-02 | 2019-05-01–2019-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1115854 | 2019-05-07 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1120204 | 2019-05-16 | 2019-06-01–2019-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1126264 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1128964 | 2019-05-29 | 2019-01-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
Rent, communications and utilities, line by line80 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102722 | 2019-04-09 | 2019-03-15–2019-04-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $416.53 |
| 1102726 | 2019-04-09 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| 1102729 | 2019-04-09 | 2019-03-19–2019-04-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $314.87 |
| 1102732 | 2019-04-09 | 2019-03-19–2019-04-18 | UTILITIES | TIME WARNER CABLE | $166.49 |
| 1102738 | 2019-04-09 | 2019-02-01–2019-03-01 | UTILITIES | CITY OF SOMERSET UTILITIES | $393.81 |
| 1102743 | 2019-04-09 | 2019-02-07–2019-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $203.30 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.83 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.79 |
| 1108476 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1108529 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.14 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $979.91 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| 1113894 | 2019-05-02 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | PRINT SHOPPE PLUS INC | $131.49 |
| 1135247 | 2019-06-12 | 2019-03-21–2019-04-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $59.54 |
| 1145180 | 2019-06-27 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $377.92 |
Travel, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097263 | 2019-04-10 | 2019-02-05–2019-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.20 |
| 1102597 | 2019-04-11 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $414.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $414.00 |
| 1104288 | 2019-04-11 | 2019-03-01–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $484.80 |
| 1113994 | 2019-04-29 | 2019-04-08–2019-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.84 |
| 1113908 | 2019-04-30 | 2019-03-04–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.00 |
| 1115842 | 2019-05-07 | 2019-03-05–2019-03-12 | MEALS | IndividualName withheld | $47.00 |
| 〃 | 〃 | 2019-03-05–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.28 |
| 1115847 | 2019-05-07 | 2019-04-02–2019-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $645.60 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| 1120092 | 2019-05-15 | 2019-05-03–2019-05-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.94 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $91.94 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.50 |
Supplies and materials, line by line24 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102615 | 2019-04-09 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $68.35 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $146.30 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $203.68 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $529.23 |
| 1115847 | 2019-05-07 | 2019-04-17–2019-04-18 | FOOD & BEVERAGE | IndividualName withheld | $32.10 |
| 1115869 | 2019-05-07 | 2019-04-30–2019-04-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $365.78 |
| 1120178 | 2019-05-14 | 2019-02-26–2019-02-26 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $16.84 |
| 1115998 | 2019-05-15 | 2019-04-27–2019-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.41 |
| 1120205 | 2019-05-15 | 2019-05-19–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $832.31 |