Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$309,403.642019 HON. HAROLD ROGERS ($40.50) · 2020 HON. HAROLD ROGERS ($69.07) · 2021 HON. HAROLD ROGERS ($309,294.07) · Median member: $317,580.04
2021 so far$596,317.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $260,851.27 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. HAROLD ROGERS | 2019 | $40.50 |
| 2020 HON. HAROLD ROGERS | 2020 | $69.07 |
| 2021 HON. HAROLD ROGERS | 2021 | $309,294.07 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,851.27 |
| 2 | Contractual services | Itemized | $6,255.00 |
| 3 | Rent, communications and utilities | Itemized | $29,704.72 |
| 4 | Printing and franked mail | Itemized | $2,012.22 |
| 5 | Travel | Itemized | $6,090.87 |
| 6 | Equipment | Itemized | $560.64 |
| 7 | Supplies and materials | Itemized | $3,928.92 |
| Member total | $309,403.64 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| RECEPTIONIST/CASEWORKER | 3 | $29,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $27,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.01 |
| SCHEDULER | 1 | $22,500.00 |
| CASEWORKER | 2 | $21,050.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $15,216.68 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $9,855.83 |
| SHARED EMPLOYEE | 1 | $5,898.75 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,080.00 |
| Payroll total | 21 | $260,851.27 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405831 | 2021-04-13 | 2021-05-01–2021-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1406563 | 2021-04-14 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1409011 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1415122 | 2021-05-06 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1419529 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1427073 | 2021-06-07 | 2021-06-01–2021-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1429215 | 2021-06-15 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1431400 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line70 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403726 | 2021-04-02 | 2021-03-20–2021-05-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $518.77 |
| 1403729 | 2021-04-02 | 2021-03-19–2021-04-18 | UTILITIES | TIME WARNER CABLE | $189.23 |
| 1403732 | 2021-04-02 | 2021-03-15–2021-04-14 | UTILITIES | APPALACHIAN WIRELESS | $237.88 |
| 1403738 | 2021-04-02 | 2021-03-19–2021-04-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $322.69 |
| 1403742 | 2021-04-02 | 2021-02-07–2021-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $195.67 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.54 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.12 |
| 1406462 | 2021-04-13 | 2021-03-01–2021-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $17.48 |
| 1406469 | 2021-04-13 | 2021-02-01–2021-02-28 | UTILITIES | VERIZON BUSINESS SERVICES | $17.61 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.31 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $581.64 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.21 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1412338 | 2021-04-21 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $75.00 |
| 1413419 | 2021-04-28 | 2021-02-08–2021-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $555.40 |
| 1429107 | 2021-06-15 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $387.26 |
| 1436122 | 2021-06-28 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD | $33.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403723 | 2021-04-02 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $366.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 1405834 | 2021-04-12 | 2021-01-05–2021-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.48 |
| 〃 | 〃 | 2021-02-01–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.84 |
| 〃 | 〃 | 2021-03-03–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.28 |
| 1407496 | 2021-04-15 | 2021-03-01–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,012.32 |
| 1415151 | 2021-05-05 | 2021-03-11–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.20 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402797 | 2021-04-01 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.63 |
| 1405843 | 2021-04-12 | 2021-05-16–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $1,052.79 |
| 1405859 | 2021-04-12 | 2021-03-01–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $59.99 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $157.76 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$454.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $818.95 |
| 1413963 | 2021-05-04 | 2021-04-26–2022-04-25 | PUBLICATIONS/REFERENCE MAT'L | BLUEGRASS NEWSMEDIA LLC | $40.00 |
| 1415127 | 2021-05-05 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $482.09 |
| 1415590 | 2021-05-05 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.86 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $97.87 |