Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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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 2019Jul – 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$400,481.522018 HON. HAROLD ROGERS ($400,481.52) · Median member: $350,022.37
2018 so far$1,195,665.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $349,902.15 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAROLD ROGERS | 2018 | $400,481.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,902.15 |
| 2 | Contractual services | Itemized | $6,060.00 |
| 3 | Rent, communications and utilities | Itemized | $25,724.06 |
| 4 | Printing and franked mail | Itemized | $934.11 |
| 5 | Travel | Itemized | $11,641.39 |
| 6 | Equipment | Itemized | $781.50 |
| 7 | Supplies and materials | Itemized | $5,438.31 |
| Member total | $400,481.52 |
Staff, by title36 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $39,249.99 |
| DISTRICT DIRECTOR | 1 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 3 | $25,312.50 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $23,041.67 |
| CASEWORKER | 2 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $15,125.01 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $14,708.34 |
| SCHEDULER | 1 | $13,749.99 |
| SENIOR LA AND COUNSEL | 1 | $13,749.99 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $13,218.76 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $10,481.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| other titles | 10 | $72,377.16 |
| Payroll total | 36 | $349,902.15 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1015863 | 2018-10-01 | 2018-10-01–2018-10-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1021598 | 2018-10-12 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1025257 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1029620 | 2018-10-29 | 2018-11-01–2018-11-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1035378 | 2018-11-14 | 2018-10-01–2018-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1038362 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1045933 | 2018-12-10 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1050814 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018469 | 2018-10-01 | 2018-10-01–2018-10-31 | UTILITIES | TV SERVICE INC | $115.02 |
| 1021604 | 2018-10-12 | 2018-10-05–2018-11-04 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $481.09 |
| 1021665 | 2018-10-12 | 2018-09-10–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | APPALACHIAN WIRELESS | $408.65 |
| 1021670 | 2018-10-12 | 2018-09-19–2018-10-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $313.63 |
| 1021676 | 2018-10-12 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $69.64 |
| 1025524 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,577.73 |
| 1025563 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1025895 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $500.00 |
| 1022844 | 2018-10-17 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1022857 | 2018-10-18 | 2018-09-19–2018-10-18 | UTILITIES | TIME WARNER CABLE | $132.12 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $383.54 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $447.04 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.29 |
| 1022837 | 2018-10-15 | 2018-07-27–2018-08-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.45 |
| 1022948 | 2018-10-16 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | IndividualName withheld | $8.75 |
| 1035395 | 2018-11-13 | 2018-08-22–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.54 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021607 | 2018-10-12 | 2018-09-05–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $255.36 |
| 1022853 | 2018-10-18 | 2018-09-11–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.48 |
| 1022882 | 2018-10-18 | 2018-08-18–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.08 |
| 1022971 | 2018-10-18 | 2018-09-06–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.40 |
| 1023023 | 2018-10-19 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.80 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $413.80 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $413.80 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $177.20 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $570.80 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $570.80 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021663 | 2018-10-12 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $315.65 |
| 1021681 | 2018-10-12 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $13.98 |
| 1022948 | 2018-10-16 | 2018-09-23–2018-09-23 | FOOD & BEVERAGE | IndividualName withheld | $75.22 |
| 1022882 | 2018-10-18 | 2018-08-23–2018-08-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $229.24 |
| 1029553 | 2018-10-29 | 2018-10-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.50 |
| 1029591 | 2018-10-29 | 2018-10-17–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE SENTINEL ECHO | $65.88 |
| 1029623 | 2018-10-29 | 2018-12-25–2019-12-24 | PUBLICATIONS/REFERENCE MAT'L | MOREHEAD NEWS GROUP | $49.99 |
| 1029561 | 2018-10-30 | 2018-10-17–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | NEWS-EXPRESS | $124.00 |
| 1029629 | 2018-10-30 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.22 |