Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$314,382.602019 HON. HAROLD ROGERS ($10,753.10) · 2020 HON. HAROLD ROGERS ($303,629.50) · Median member: $323,093.34
2020 so far$593,008.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $254,538.71 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAROLD ROGERS | 2019 | $10,753.10 |
| 2020 HON. HAROLD ROGERS | 2020 | $303,629.50 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,538.71 |
| 2 | Contractual services | Itemized | $7,773.40 |
| 3 | Rent, communications and utilities | Itemized | $30,754.92 |
| 4 | Printing and franked mail | Itemized | $749.34 |
| 5 | Travel | Itemized | $6,664.87 |
| 6 | Equipment | Itemized | $10,205.88 |
| 7 | Supplies and materials | Itemized | $3,695.48 |
| Member total | $314,382.60 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| RECEPTIONIST/CASEWORKER | 3 | $28,249.98 |
| FIELD REPRESENTATIVE | 2 | $25,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CASEWORKER | 2 | $21,666.67 |
| SCHEDULER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT | 2 | $11,616.67 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,875.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $10,355.01 |
| SHARED EMPLOYEE | 1 | $4,898.76 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,760.00 |
| other titles | 1 | $866.67 |
| Payroll total | 21 | $254,538.71 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277946 | 2020-04-03 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1278001 | 2020-04-06 | 2020-03-03–2020-03-03 | SECURITY SERVICE | MODERN SYSTEMS INC | $233.40 |
| 1280120 | 2020-04-08 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1280128 | 2020-04-14 | 2020-05-01–2020-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1285272 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1289220 | 2020-05-05 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1289302 | 2020-05-12 | 2020-06-01–2020-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1292833 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297727 | 2020-06-02 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 1300771 | 2020-06-11 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277953 | 2020-04-02 | 2020-02-07–2020-03-06 | UTILITIES | AT&T MOBILITY II LLC | $203.70 |
| 1277987 | 2020-04-02 | 2020-03-19–2020-04-18 | UTILITIES | TIME WARNER CABLE | $185.94 |
| 1265520 | 2020-04-03 | 2020-03-05–2020-04-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $512.91 |
| 1277937 | 2020-04-03 | 2020-04-05–2020-05-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $512.31 |
| 1278064 | 2020-04-03 | 2020-03-22–2020-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1277961 | 2020-04-06 | 2020-03-15–2020-04-14 | UTILITIES | APPALACHIAN WIRELESS | $401.91 |
| 1277973 | 2020-04-06 | 2020-02-19–2020-03-18 | UTILITIES | WINDSTREAM HOLDINGS INC | $69.64 |
| 1277979 | 2020-04-06 | 2020-03-19–2020-04-18 | UTILITIES | WINDSTREAM HOLDINGS INC | $315.68 |
| 1277994 | 2020-04-06 | 2020-04-01–2020-04-30 | UTILITIES | TV SERVICE INC | $206.91 |
| 1277998 | 2020-04-06 | 2020-02-03–2020-03-02 | UTILITIES | CITY OF SOMERSET UTILITIES | $449.84 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.98 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1290286 | 2020-05-07 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $270.80 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265530 | 2020-04-03 | 2020-02-11–2020-02-11 | MEALS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-01-14–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.64 |
| 〃 | 〃 | 2020-02-06–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.44 |
| 1277948 | 2020-04-03 | 2020-02-05–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.40 |
| 1278005 | 2020-04-06 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.99 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $554.80 |
| 〃 | 〃 | 2020-01-30–2020-01-31 | LODGING | 〃 | $170.03 |
| 1280520 | 2020-04-10 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.60 |
| 1287228 | 2020-04-24 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $330.40 |
| 1287215 | 2020-04-27 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.41 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,473.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,833.24 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277916 | 2020-04-03 | 2020-03-31–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $265.36 |
| 1278074 | 2020-04-06 | 2020-03-22–2021-03-21 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH-JOURNAL | $192.47 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $141.85 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $164.33 |
| 1289297 | 2020-05-05 | 2020-05-17–2021-05-16 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $942.55 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $8.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $609.86 |
| 1297749 | 2020-06-01 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $475.28 |
| 1300739 | 2020-06-12 | 2020-05-18–2020-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.71 |