Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$310,310.002019 HON. HAROLD ROGERS ($5,660.26) · 2020 HON. HAROLD ROGERS ($304,649.74) · Median member: $321,766.04
2020 so far$897,657.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $261,695.39 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAROLD ROGERS | 2019 | $5,660.26 |
| 2020 HON. HAROLD ROGERS | 2020 | $304,649.74 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,695.39 |
| 2 | Contractual services | Itemized | $6,165.00 |
| 3 | Rent, communications and utilities | Itemized | $26,747.20 |
| 4 | Printing and franked mail | Itemized | $669.39 |
| 5 | Travel | Itemized | $4,853.54 |
| 6 | Equipment | Itemized | $5,989.28 |
| 7 | Supplies and materials | Itemized | $4,190.20 |
| Member total | $310,310.00 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $21,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,655.57 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,875.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $10,355.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,833.33 |
| SHARED EMPLOYEE | 1 | $4,898.76 |
| other titles | 1 | $577.78 |
| Payroll total | 24 | $261,695.39 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310784 | 2020-07-14 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1310789 | 2020-07-16 | 2020-08-01–2020-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1313131 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1321885 | 2020-08-12 | 2020-07-01–2020-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1322020 | 2020-08-13 | 2020-09-01–2020-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1323475 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1329578 | 2020-09-03 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1333726 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line72 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.40 |
| 1310780 | 2020-07-10 | 2020-06-19–2020-07-18 | UTILITIES | TIME WARNER CABLE | $185.94 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.72 |
| 1310778 | 2020-07-13 | 2020-06-19–2020-07-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $314.76 |
| 1310779 | 2020-07-13 | 2020-05-19–2020-06-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| 1310786 | 2020-07-13 | 2020-06-22–2020-07-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1310777 | 2020-07-14 | 2020-07-05–2020-08-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $514.83 |
| 1310781 | 2020-07-14 | 2020-06-15–2020-07-14 | UTILITIES | APPALACHIAN WIRELESS | $395.76 |
| 1312890 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1312928 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $850.11 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.65 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.92 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$392.39 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315691 | 2020-07-21 | 2020-05-27–2020-05-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.17 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $132.97 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $631.97 |
| 1316201 | 2020-07-21 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $374.33 |
| 1322045 | 2020-08-13 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.37 |
| 1323736 | 2020-08-17 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $67.95 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 2020-07-17–2020-07-17 | COMMERCIAL TRANSPORTATION | 〃 | $72.68 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $455.10 |
| 1329846 | 2020-09-04 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.16 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1308166 | 2020-07-01 | 2020-05-19–2020-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $4,537.14 |
| 1323757 | 2020-08-14 | 2020-08-04–2020-08-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | MODERN SYSTEMS INC | $891.50 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310788 | 2020-07-14 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $545.39 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $8.99 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $388.82 |
| 1321966 | 2020-08-12 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.71 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $77.34 |
| 1321886 | 2020-08-13 | 2020-07-30–2020-07-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $333.84 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.00 |
| 1329867 | 2020-09-04 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $1,323.68 |