Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$456,477.102019 HON. HAROLD ROGERS (−$197.40) · 2020 HON. HAROLD ROGERS ($456,674.50) · Median member: $373,877.00
2020 so far$1,354,332.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $410,567.63 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAROLD ROGERS | 2019 | −$197.40 |
| 2020 HON. HAROLD ROGERS | 2020 | $456,674.50 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $410,567.63 |
| 2 | Contractual services | Itemized | $8,712.50 |
| 3 | Rent, communications and utilities | Itemized | $28,506.36 |
| 4 | Printing and franked mail | Itemized | $948.13 |
| 5 | Travel | Itemized | $4,923.61 |
| 6 | Equipment | Itemized | $560.64 |
| 7 | Supplies and materials | Itemized | $2,258.23 |
| Member total | $456,477.10 |
Staff, by title38 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 | $20,750.01 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $20,708.34 |
| SCHEDULER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $16,333.34 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $13,458.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $12,916.68 |
| LEGISLATIVE AIDE | 1 | $11,499.99 |
| other titles | 13 | $117,400.97 |
| Payroll total | 38 | $410,567.63 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338344 | 2020-10-01 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1338355 | 2020-10-01 | 2020-10-09–2020-10-16 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1338377 | 2020-10-01 | 2020-10-01–2020-10-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1340387 | 2020-10-06 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1344203 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348578 | 2020-10-30 | 2020-10-26–2020-10-26 | TRAINING | IndividualName withheld | $30.00 |
| 1348594 | 2020-10-30 | 2020-10-27–2020-10-27 | TRAINING | IndividualName withheld | $30.00 |
| 1348649 | 2020-11-02 | 2020-10-29–2020-10-30 | TRAINING | IndividualName withheld | $30.00 |
| 1348655 | 2020-11-02 | 2020-10-29–2020-10-30 | TRAINING | IndividualName withheld | $30.00 |
| 1350001 | 2020-11-04 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338390 | 2020-10-01 | 2020-10-01–2020-10-31 | UTILITIES | TV SERVICE INC | $206.91 |
| 1338869 | 2020-10-01 | 2020-10-05–2020-11-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $514.11 |
| 1340381 | 2020-10-07 | 2020-09-19–2020-10-18 | UTILITIES | TIME WARNER CABLE | $189.12 |
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.68 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1343160 | 2020-10-16 | 2020-08-22–2020-10-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $101.32 |
| 1343167 | 2020-10-16 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $69.64 |
| 1343174 | 2020-10-16 | 2020-09-19–2020-10-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $1,220.32 |
| 1343957 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1343996 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.80 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.93 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| 1348592 | 2020-10-29 | 2020-10-26–2020-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338956 | 2020-10-01 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $390.10 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $133.68 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $390.10 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $1,095.10 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $395.10 |
| 1350047 | 2020-11-03 | 2020-04-09–2020-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-10-27–2020-10-27 | COMMERCIAL TRANSPORTATION | 〃 | $99.20 |
| 〃 | 〃 | 2020-11-01–2020-11-01 | COMMERCIAL TRANSPORTATION | 〃 | $321.10 |
| 〃 | 〃 | 2020-10-20–2020-10-21 | LODGING | 〃 | $634.40 |
| 1350056 | 2020-11-04 | 2020-10-20–2020-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341492 | 2020-10-13 | 2020-09-30–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $60.84 |
| 1343059 | 2020-10-19 | 2020-10-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | NEWS-EXPRESS | $65.00 |
| 1347838 | 2020-10-26 | 2020-10-19–2020-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $280.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $62.88 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.00 |
| 1350012 | 2020-11-04 | 2020-10-30–2020-10-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $84.71 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $78.88 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.00 |