4rows
$2,075.44paid 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 2025Oct – Dec 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 2020Jul – Sep 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$481,452.592018 HON. HAROLD ROGERS ($48,198.93) · 2019 HON. HAROLD ROGERS ($433,253.66) · Median member: $368,947.66
2019 so far$1,289,863.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $375,848.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAROLD ROGERS | 2018 | $48,198.93 |
| 2019 HON. HAROLD ROGERS | 2019 | $433,253.66 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,848.12 |
| 2 | Contractual services | Itemized | $12,480.00 |
| 3 | Rent, communications and utilities | Itemized | $28,580.13 |
| 4 | Printing and franked mail | Itemized | $4,029.52 |
| 5 | Travel | Itemized | $13,858.47 |
| 6 | Equipment | Itemized | $43,559.57 |
| 7 | Supplies and materials | Itemized | $3,096.78 |
| Member total | $481,452.59 |
Staff, by title40 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $40,999.98 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| RECEPTIONIST/CASEWORKER | 3 | $28,249.98 |
| CASEWORKER | 2 | $26,250.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $23,333.34 |
| DIRECTOR OF OPERATIONS | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $15,375.01 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $15,208.34 |
| SENIOR LA AND COUNSEL | 1 | $15,000.00 |
| SCHEDULER | 2 | $13,736.11 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $11,890.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| other titles | 13 | $74,554.68 |
| Payroll total | 40 | $375,848.12 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197784 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1194116 | 2019-10-18 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1194135 | 2019-10-18 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1200577 | 2019-10-24 | 2019-11-01–2019-11-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1202988 | 2019-10-24 | 2019-10-01–2019-10-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1203024 | 2019-10-24 | 2019-07-01–2019-07-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1203193 | 2019-10-24 | 2019-08-01–2019-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1207980 | 2019-11-13 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1212729 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1209747 | 2019-11-18 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | MODERN SYSTEMS INC | $45.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194103 | 2019-10-11 | 2019-09-19–2019-10-18 | UTILITIES | TIME WARNER CABLE | $168.57 |
| 1194106 | 2019-10-11 | 2019-09-22–2019-10-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1194108 | 2019-10-11 | 2019-09-19–2019-10-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $317.68 |
| 1194111 | 2019-10-11 | 2019-08-19–2019-09-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.76 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.01 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.82 |
| 1186483 | 2019-10-16 | 2019-08-07–2019-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $204.71 |
| 1197447 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1197498 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.08 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.19 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.71 |
| 1194092 | 2019-10-11 | 2019-07-30–2019-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.55 |
| 1186462 | 2019-10-21 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | IndividualName withheld | $288.54 |
| 1209770 | 2019-11-13 | 2019-11-01–2019-11-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1222083 | 2019-12-19 | 2019-12-05–2019-12-05 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,785.00 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179180 | 2019-10-10 | 2019-08-29–2019-08-30 | LODGING | IndividualName withheld | $172.95 |
| 〃 | 〃 | 2019-07-09–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $790.08 |
| 〃 | 〃 | 2019-08-29–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 1191559 | 2019-10-18 | 2019-09-04–2019-09-06 | LODGING | CITIBANK GOV CARD SERVICE | $1,247.80 |
| 1194126 | 2019-10-18 | 2019-09-05–2019-09-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| 1194144 | 2019-10-18 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.00 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $571.00 |
| 〃 | 〃 | 2019-10-08–2019-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $1,088.00 |
| 1200561 | 2019-10-23 | 2019-10-08–2019-10-09 | LODGING | IndividualName withheld | $106.85 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1190300 | 2019-10-03 | 2019-06-05–2019-06-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,678.25 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $26,710.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $6,609.91 |
Supplies and materials, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194127 | 2019-10-11 | 2019-10-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | NEWS-EXPRESS | $65.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $280.19 |
| 1194122 | 2019-10-18 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $424.99 |
| 1174812 | 2019-10-21 | 2019-08-30–2019-08-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $234.91 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.31 |
| 1194209 | 2019-11-06 | 2019-09-18–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.58 |
| 1209764 | 2019-11-13 | 2019-10-01–2019-10-01 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $95.69 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |