Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$309,417.182020 HON. HAROLD ROGERS ($22,393.71) · 2021 HON. HAROLD ROGERS ($287,023.47) · Median member: $322,248.92
2021 so far$287,023.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $258,669.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HAROLD ROGERS | 2020 | $22,393.71 |
| 2021 HON. HAROLD ROGERS | 2021 | $287,023.47 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,669.07 |
| 2 | Contractual services | Itemized | $10,114.65 |
| 3 | Rent, communications and utilities | Itemized | $29,460.19 |
| 4 | Printing and franked mail | Itemized | $3,553.02 |
| 5 | Travel | Itemized | $1,312.94 |
| 6 | Equipment | Itemized | $1,899.64 |
| 7 | Supplies and materials | Itemized | $4,407.67 |
| Member total | $309,417.18 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $31,666.67 |
| RECEPTIONIST/CASEWORKER | 6 | $28,583.32 |
| FIELD REPRESENTATIVE | 4 | $26,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $25,833.33 |
| CASEWORKER | 4 | $20,850.01 |
| SCHEDULER | 1 | $20,833.34 |
| COMMUNICATIONS DIRECTOR | 2 | $19,333.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,916.66 |
| STAFF ASSISTANT | 4 | $17,600.02 |
| LEGISLATIVE ASSISTANT | 3 | $17,583.33 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $10,671.67 |
| LEGISLATIVE AIDE | 2 | $7,666.66 |
| SHARED EMPLOYEE | 2 | $5,232.09 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $1,600.00 |
| other titles | 5 | $3,798.66 |
| Payroll total | 43 | $258,669.07 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371188 | 2021-01-06 | 2021-01-01–2021-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1380956 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1378677 | 2021-01-27 | 2021-01-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 1378678 | 2021-01-27 | 2021-01-03–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $2,400.00 |
| 1379933 | 2021-01-28 | 2021-02-01–2021-02-28 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1386553 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390145 | 2021-02-24 | 2021-02-01–2021-02-01 | JANITORIAL AND MAINT SERV | MODERN SYSTEMS INC | $254.65 |
| 1393490 | 2021-03-09 | 2021-02-01–2021-02-28 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1396423 | 2021-03-16 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1397817 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line73 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372025 | 2021-01-08 | 2021-01-05–2021-02-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $506.09 |
| 1375742 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1375757 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
| 1378743 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.05 |
| 1378673 | 2021-01-26 | 2021-02-01–2021-02-28 | UTILITIES | TV SERVICE INC | $212.33 |
| 1379927 | 2021-01-28 | 2021-01-15–2021-02-14 | UTILITIES | APPALACHIAN WIRELESS | $404.37 |
| 1382302 | 2021-02-09 | 2021-02-05–2021-03-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $516.09 |
| 1383374 | 2021-02-09 | 2021-01-19–2021-02-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $323.72 |
| 1383382 | 2021-02-09 | 2021-01-19–2021-02-18 | UTILITIES | TIME WARNER CABLE | $192.04 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$19.15 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$55.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.43 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.30 |
| MED0105330 | 2021-03-29 | 2021-03-03–2021-03-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $122.60 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.19 |
| 1368932 | 2021-01-04 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $2,785.00 |
Travel, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1384100 | 2021-02-17 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $136.10 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $83.40 |
| 1396458 | 2021-03-17 | 2021-03-05–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.04 |
| 1371153 | 2021-01-06 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.60 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $138.10 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $138.10 |
| 1384100 | 2021-02-17 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $79.10 |
| 〃 | 〃 | 2020-12-29–2020-12-29 | COMMERCIAL TRANSPORTATION | 〃 | $82.10 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$281.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1384098 | 2021-02-16 | 2021-02-10–2022-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.99 |
| 1384056 | 2021-02-17 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | TROUBLESOME CREEK TIMES | $26.00 |
| 1384066 | 2021-02-17 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | EK NEWSGROUP LLC | $55.12 |
| 1384073 | 2021-02-17 | 2021-02-09–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | THE PAINTSVILLE HERALD | $85.00 |
| 1384094 | 2021-02-17 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 1384095 | 2021-02-17 | 2021-02-11–2022-02-10 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY INDEPENDENT | $311.88 |
| 1384096 | 2021-02-17 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| 1384097 | 2021-02-17 | 2021-02-08–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $38.95 |