Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$486,024.602021 HON. HAROLD ROGERS ($486,024.60) · Median member: $402,356.41
2021 so far$1,393,942.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $422,222.81 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAROLD ROGERS | 2021 | $486,024.60 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,222.81 |
| 2 | Contractual services | Itemized | $7,336.80 |
| 3 | Rent, communications and utilities | Itemized | $27,533.88 |
| 4 | Printing and franked mail | Itemized | $3,659.27 |
| 5 | Travel | Itemized | $18,218.93 |
| 6 | Equipment | Itemized | $560.64 |
| 7 | Supplies and materials | Itemized | $6,492.27 |
| Member total | $486,024.60 |
Staff, by title38 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 |
| CASEWORKER | 2 | $22,500.00 |
| SCHEDULER | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $19,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $17,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,416.67 |
| SHARED EMPLOYEE | 1 | $17,218.74 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $17,131.25 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,416.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,583.34 |
| other titles | 15 | $106,497.81 |
| Payroll total | 38 | $422,222.81 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471931 | 2021-10-05 | 2021-09-22–2021-09-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $826.80 |
| 1478346 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1481909 | 2021-10-25 | 2021-10-13–2021-10-14 | TRAINING | IndividualName withheld | $55.00 |
| 1481911 | 2021-10-26 | 2021-10-13–2021-10-14 | TRAINING | IndividualName withheld | $35.00 |
| 1482286 | 2021-10-26 | 2021-10-13–2021-10-14 | TRAINING | IndividualName withheld | $55.00 |
| 1482300 | 2021-10-26 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | BUSY BEE JANITORIAL LLC | $140.00 |
| 1482298 | 2021-10-27 | 2021-10-13–2021-10-14 | TRAINING | IndividualName withheld | $55.00 |
| 1482304 | 2021-11-01 | 2021-11-01–2021-11-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1486258 | 2021-11-05 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1490819 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1472939 | 2021-10-06 | 2021-10-05–2021-11-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $506.65 |
| 1472991 | 2021-10-06 | 2021-09-19–2021-10-18 | UTILITIES | TIME WARNER CABLE | $458.56 |
| 1474797 | 2021-10-13 | 2021-08-19–2021-09-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $73.88 |
| 1474802 | 2021-10-13 | 2021-09-19–2021-10-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $322.81 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.32 |
| 1478222 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1478223 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1478240 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
| 1482301 | 2021-10-25 | 2021-09-22–2021-10-21 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $25.33 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.43 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.79 |
| MED0110469 | 2021-10-26 | 2021-10-20–2021-10-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1494802 | 2021-11-24 | 2021-11-17–2021-11-17 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| MED0111171 | 2021-11-24 | 2021-11-18–2021-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1500646 | 2021-12-13 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1507304 | 2021-12-31 | 2021-12-16–2021-12-16 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,100.00 |
Travel, line by line73 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472883 | 2021-10-04 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $550.20 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.40 |
| 〃 | 〃 | 2021-09-15–2021-09-16 | LODGING | 〃 | $391.14 |
| 1472929 | 2021-10-04 | 2021-09-15–2021-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $141.72 |
| 1472971 | 2021-10-06 | 2021-07-08–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.40 |
| 〃 | 〃 | 2021-08-16–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.80 |
| 〃 | 〃 | 2021-09-01–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.76 |
| 1472984 | 2021-10-06 | 2021-07-27–2021-07-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $360.80 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
Supplies and materials, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1482302 | 2021-10-25 | 2021-10-13–2021-10-13 | WATER | KING BOTTLING INC | $41.70 |
| 1481911 | 2021-10-26 | 2021-10-12–2021-10-15 | WATER | IndividualName withheld | $4.00 |
| 1484219 | 2021-10-29 | 2021-10-01–2021-10-31 | WATER | KING BOTTLING INC | $10.60 |
| 1484225 | 2021-10-29 | 2021-10-25–2021-10-25 | HABITATION EXPENSE | IndividualName withheld | $46.62 |
| 1484397 | 2021-10-29 | 2021-10-20–2021-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $554.23 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$374.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $519.00 |
| 1483635 | 2021-11-02 | 2021-10-18–2021-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.00 |
| 1485749 | 2021-11-03 | 2021-11-01–2021-11-30 | WATER | KING BOTTLING INC | $10.60 |
| 1485834 | 2021-11-04 | 2021-10-27–2021-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,484.97 |