3rows
$866.86paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$311,639.322020 HON. HAROLD ROGERS ($38.98) · 2021 HON. HAROLD ROGERS ($311,600.34) · Median member: $323,381.05
2021 so far$907,917.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $266,619.45 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. HAROLD ROGERS | 2020 | $38.98 |
| 2021 HON. HAROLD ROGERS | 2021 | $311,600.34 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,619.45 |
| 2 | Contractual services | Itemized | $6,470.00 |
| 3 | Rent, communications and utilities | Itemized | $27,637.19 |
| 4 | Printing and franked mail | Itemized | $2,303.50 |
| 5 | Travel | Itemized | $3,207.47 |
| 6 | Equipment | Itemized | $2,698.62 |
| 7 | Supplies and materials | Itemized | $2,703.09 |
| Member total | $311,639.32 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 | 3 | $21,692.78 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 3 | $11,277.78 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $9,131.25 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,088.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,780.00 |
| SHARED EMPLOYEE | 1 | $5,898.75 |
| Payroll total | 25 | $266,619.45 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439495 | 2021-07-12 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1442931 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448398 | 2021-07-29 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1454391 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1457927 | 2021-08-24 | 2021-08-03–2021-08-03 | SECURITY SERVICE | MODERN SYSTEMS INC | $85.00 |
| 1457932 | 2021-09-01 | 2021-09-01–2021-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1461250 | 2021-09-08 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1466501 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1471379 | 2021-09-28 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1471268 | 2021-09-30 | 2021-10-01–2021-10-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437778 | 2021-07-02 | 2021-07-05–2021-08-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $507.60 |
| 1439562 | 2021-07-12 | 2021-06-22–2021-07-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1441712 | 2021-07-15 | 2021-05-12–2021-06-18 | UTILITIES | TIME WARNER CABLE | $711.71 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | UTILITIES | 〃 | −$711.71 |
| 1441761 | 2021-07-15 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $187.95 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | −$187.95 |
| 1442805 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1442806 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1442823 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.71 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,104.17 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $818.07 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| MED0108155 | 2021-07-26 | 2021-06-25–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.20 |
| MED0108954 | 2021-08-26 | 2021-07-27–2021-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1465414 | 2021-09-20 | 2021-09-08–2021-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437779 | 2021-07-02 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $364.70 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $142.40 |
| 1437788 | 2021-07-06 | 2021-04-06–2021-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.40 |
| 〃 | 〃 | 2021-05-04–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.18 |
| 〃 | 〃 | 2021-06-07–2021-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.98 |
| 1443416 | 2021-07-21 | 2021-05-04–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.60 |
| 1443419 | 2021-07-21 | 2021-06-03–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.40 |
| 1447111 | 2021-07-23 | 2021-06-03–2021-06-04 | LODGING | IndividualName withheld | −$30.00 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445792 | 2021-07-21 | 2021-03-19–2021-03-19 | MAINTENANCE / REPAIRS | MODERN SYSTEMS INC | $85.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,014.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $38.98 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437784 | 2021-07-02 | 2021-06-01–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $295.91 |
| 1439565 | 2021-07-12 | 2021-07-08–2022-07-07 | PUBLICATIONS/REFERENCE MAT'L | MIDDLESBORO DAILY NEWS | $101.76 |
| 1445936 | 2021-07-21 | 2021-05-01–2021-05-31 | OFFICE SUPPLIES (OUTSIDE) | KING BOTTLING INC | $10.60 |
| 1445939 | 2021-07-21 | 2021-06-09–2021-06-09 | WATER | KING BOTTLING INC | $6.95 |
| 1445940 | 2021-07-21 | 2021-05-27–2021-05-27 | WATER | KING BOTTLING INC | $44.85 |
| 1445972 | 2021-07-21 | 2021-05-24–2021-05-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $143.07 |
| 1447671 | 2021-07-27 | 2021-07-14–2021-07-14 | WATER | KING BOTTLING INC | $95.60 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $139.25 |
| 1448711 | 2021-07-30 | 2021-07-29–2021-07-29 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $23.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$303.00 |