Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$274,985.702018 HON. HAROLD ROGERS ($22,497.26) · 2019 HON. HAROLD ROGERS ($252,488.44) · Median member: $301,016.28
2019 so far$252,488.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $226,064.62 · 13 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. HAROLD ROGERS | 2018 | $22,497.26 |
| 2019 HON. HAROLD ROGERS | 2019 | $252,488.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,064.62 |
| 2 | Contractual services | Itemized | $5,545.00 |
| 3 | Rent, communications and utilities | Itemized | $28,526.07 |
| 4 | Printing and franked mail | Itemized | $1,723.46 |
| 5 | Travel | Itemized | $8,650.52 |
| 6 | Equipment | Itemized | $781.50 |
| 7 | Supplies and materials | Itemized | $3,694.53 |
| Member total | $274,985.70 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $39,249.99 |
| DISTRICT DIRECTOR | 2 | $29,887.50 |
| RECEPTIONIST/CASEWORKER | 6 | $25,312.50 |
| CASEWORKER | 4 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF OPERATIONS | 2 | $17,499.99 |
| STAFF ASSISTANT | 4 | $15,125.01 |
| SCHEDULER | 2 | $13,749.99 |
| SENIOR LA AND COUNSEL | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| CHIEF OF STAFF | 2 | $8,022.99 |
| SHARED EMPLOYEE | 2 | $1,966.66 |
| Payroll total | 38 | $226,064.62 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066751 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 | ||
| 01078245 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 | ||
| 01088578 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 | ||
| 01088284 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 | ||
| 01097257 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 | ||
| 01097260 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 | ||
| 01059582 | EQUIPMENT INSTALLATION | MODERN SYSTEMS INC | $4,170.00 |
Rent, communications and utilities, line by line64 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059576 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $492.20 | ||
| 01061993 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $25.33 | ||
| 01072501 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 | ||
| 01075032 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 | ||
| 01067551 | UTILITIES | TIME WARNER CABLE | $133.93 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.12 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.59 | ||
| 01079456 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 | ||
| 01079513 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 | ||
| 01078261 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $314.91 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$16.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.88 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $629.66 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 | ||
| 01088289 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01097111 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.73 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $827.81 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.38 |
Travel, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01078247 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.84 | ||
| 01078255 | PRIVATE AUTO MILEAGE | IndividualName withheld | $406.56 | ||
| 01078257 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.00 | ||
| 01083162 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $414.00 | ||
| 01085271 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 | ||
| 01088281 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.44 | ||
| 01088304 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.36 | ||
| 01089944 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $414.00 | ||
| 01059589 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.60 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.50 |
Supplies and materials, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.82 | ||
| 01078252 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $421.30 | ||
| 01084684 | WATER | DEER PARK | $96.82 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.79 | ||
| 01088304 | FOOD & BEVERAGE | IndividualName withheld | $5.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.42 | ||
| 01059568 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $1,112.76 |