1rows
$438.30paid 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 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 2019Apr – Jun 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$306,508.622018 HON. HAROLD ROGERS ($2,790.11) · 2019 HON. HAROLD ROGERS ($303,718.51) · Median member: $304,159.70
2019 so far$856,609.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $256,006.28 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAROLD ROGERS | 2018 | $2,790.11 |
| 2019 HON. HAROLD ROGERS | 2019 | $303,718.51 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,006.28 |
| 2 | Contractual services | Itemized | $6,075.00 |
| 3 | Rent, communications and utilities | Itemized | $27,102.27 |
| 4 | Printing and franked mail | Itemized | $4,027.80 |
| 5 | Travel | Itemized | $9,541.87 |
| 6 | Equipment | Itemized | $624.78 |
| 7 | Supplies and materials | Itemized | $3,130.62 |
| Member total | $306,508.62 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,999.98 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| RECEPTIONIST/CASEWORKER | 3 | $28,249.98 |
| CASEWORKER | 2 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| SENIOR LA AND COUNSEL | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $14,783.34 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,380.00 |
| CHIEF OF STAFF | 1 | $8,022.99 |
| SHARED EMPLOYEE | 1 | $2,799.99 |
| PAID INTERN | 1 | $1,520.00 |
| Payroll total | 26 | $256,006.28 |
Contractual services, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149928 | 2019-07-15 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1149957 | 2019-07-15 | 2019-06-18–2019-06-18 | SECURITY SERVICE | MODERN SYSTEMS INC | $85.00 |
| 1153089 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1168401 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1172239 | 2019-08-28 | 2019-09-01–2019-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1177525 | 2019-09-13 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1182168 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.68 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 1149925 | 2019-07-15 | 2019-07-05–2019-08-04 | UTILITIES | SUDDENLINK | $496.00 |
| 1149935 | 2019-07-15 | 2019-06-15–2019-07-14 | UTILITIES | APPALACHIAN WIRELESS | $400.96 |
| 1149940 | 2019-07-15 | 2019-05-19–2019-06-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| 1149943 | 2019-07-15 | 2019-06-19–2019-07-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $314.19 |
| 1149947 | 2019-07-15 | 2019-06-22–2019-07-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1152735 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1152788 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
| 1153020 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.74 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.47 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $673.99 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1151468 | 2019-07-18 | 2019-07-05–2019-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1151475 | 2019-07-18 | 2019-07-08–2019-07-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1151579 | 2019-07-18 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1160822 | 2019-08-05 | 2019-07-24–2019-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1160849 | 2019-08-27 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,785.00 |
Travel, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136311 | 2019-07-01 | 2019-05-02–2019-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.32 |
| 1135044 | 2019-07-16 | 2019-04-22–2019-04-22 | COMMERCIAL TRANSPORTATION | HON. HAROLD ROGERS | $438.30 |
| 1136471 | 2019-07-16 | 2019-05-06–2019-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.88 |
| 1149399 | 2019-07-16 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $134.30 |
| 1149569 | 2019-07-16 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $353.30 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $19.00 |
| 1149886 | 2019-07-16 | 2019-06-04–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.84 |
| 1149894 | 2019-07-16 | 2019-06-26–2019-06-26 | MEALS | IndividualName withheld | $6.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.28 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $64.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144342 | 2019-07-01 | 2019-03-22–2019-03-22 | HABITATION EXPENSE | IndividualName withheld | $175.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $280.90 |
| 1145186 | 2019-07-15 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $160.32 |
| 1149918 | 2019-07-16 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $262.28 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.10 |
| 1160841 | 2019-08-05 | 2019-07-01–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $212.51 |
| 1160844 | 2019-08-06 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $1,477.79 |
| 1173604 | 2019-08-28 | 2019-07-31–2019-07-31 | WATER | DEER PARK | $254.65 |