3rows
$980.22paid 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 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$323,100.542018 HON. HAROLD ROGERS ($172.80) · 2019 HON. HAROLD ROGERS ($33,549.00) · 2020 HON. HAROLD ROGERS ($289,378.74) · Median member: $362,416.13
2020 so far$289,378.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $267,943.17 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAROLD ROGERS | 2018 | $172.80 |
| 2019 HON. HAROLD ROGERS | 2019 | $33,549.00 |
| 2020 HON. HAROLD ROGERS | 2020 | $289,378.74 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,943.17 |
| 2 | Contractual services | Itemized | $8,825.00 |
| 3 | Rent, communications and utilities | Itemized | $28,677.38 |
| 4 | Printing and franked mail | Itemized | $2,301.22 |
| 5 | Travel | Itemized | $5,548.07 |
| 6 | Equipment | Itemized | $5,656.29 |
| 7 | Supplies and materials | Itemized | $4,149.41 |
| Member total | $323,100.54 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| RECEPTIONIST/CASEWORKER | 6 | $28,249.98 |
| CASEWORKER | 4 | $26,250.00 |
| FIELD REPRESENTATIVE | 4 | $25,999.98 |
| SCHEDULER | 2 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,833.33 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,750.00 |
| STAFF ASSISTANT | 4 | $10,666.67 |
| CHIEF OF STAFF | 2 | $8,954.05 |
| LEGISLATIVE AIDE | 1 | $7,666.66 |
| DIRECTOR OF OPERATIONS | 2 | $7,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $6,903.34 |
| other titles | 7 | $18,669.17 |
| Payroll total | 45 | $267,943.17 |
Contractual services, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238434 | 2020-01-14 | 2020-01-01–2020-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1239154 | 2020-01-16 | 2020-01-03–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $2,400.00 |
| 1250935 | 2020-02-06 | 2020-02-01–2020-02-29 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1250880 | 2020-02-07 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1257172 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1255895 | 2020-03-04 | 2020-03-01–2020-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1271109 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1238421 | 2020-01-14 | 2019-12-01–2019-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1239257 | 2020-01-15 | 2019-05-28–2019-05-28 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $260.00 |
| 1243084 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 1238463 | 2020-01-14 | 2020-01-05–2020-02-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $499.70 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.49 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.97 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.08 |
| 1250902 | 2020-02-05 | 2020-01-22–2020-02-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1250922 | 2020-02-05 | 2020-01-19–2020-02-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $314.62 |
| 1250928 | 2020-02-05 | 2020-01-15–2020-02-14 | UTILITIES | APPALACHIAN WIRELESS | $407.96 |
| 1251142 | 2020-02-05 | 2020-01-19–2020-02-18 | UTILITIES | TIME WARNER CABLE | $186.01 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.04 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.66 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.03 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1255908 | 2020-02-21 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | IndividualName withheld | $229.48 |
| MED0095872 | 2020-02-27 | 2020-01-31–2020-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1263166 | 2020-03-04 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.80 |
| 1263169 | 2020-03-04 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,022.65 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250887 | 2020-02-07 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $784.32 |
| 1255881 | 2020-02-26 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $14.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $221.30 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $45.66 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 1263248 | 2020-03-03 | 2020-01-09–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.20 |
| 1263355 | 2020-03-03 | 2020-02-24–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.26 |
| 1263783 | 2020-03-03 | 2020-01-23–2020-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.99 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
Supplies and materials, line by line21 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239267 | 2020-01-15 | 2020-01-09–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.48 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.21 |
| 1250878 | 2020-02-07 | 2020-01-31–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $204.11 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $121.34 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $116.18 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |
| 1263703 | 2020-03-03 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.98 |
| 1263748 | 2020-03-03 | 2020-01-13–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.38 |
| 1263686 | 2020-03-04 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $359.55 |