8rows
$3,234.74paid 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 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$452,753.042021 HON. HAROLD ROGERS ($59,499.65) · 2022 HON. HAROLD ROGERS ($393,253.39) · Median member: $383,571.86
2022 so far$393,253.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $377,793.32 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAROLD ROGERS | 2021 | $59,499.65 |
| 2022 HON. HAROLD ROGERS | 2022 | $393,253.39 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,793.32 |
| 2 | Contractual services | Itemized | $28,097.26 |
| 3 | Rent, communications and utilities | Itemized | $32,285.65 |
| 4 | Printing and franked mail | Itemized | $553.07 |
| 5 | Travel | Itemized | $3,453.30 |
| 6 | Equipment | Itemized | $2,848.14 |
| 7 | Supplies and materials | Itemized | $7,722.30 |
| Member total | $452,753.04 |
Staff, by title52 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $32,916.66 |
| RECEPTIONIST/CASEWORKER | 6 | $30,916.67 |
| DEPUTY CHIEF OF STAFF | 2 | $28,916.67 |
| FIELD REPRESENTATIVE | 4 | $28,666.66 |
| SCHEDULER | 2 | $23,416.67 |
| CASEWORKER | 4 | $23,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $12,547.91 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,416.67 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $11,416.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,583.34 |
| other titles | 15 | $82,912.06 |
| Payroll total | 52 | $377,793.32 |
Contractual services, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511993 | 2022-01-10 | 2022-01-01–2022-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1511976 | 2022-01-11 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 1511979 | 2022-01-11 | 2022-01-03–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $2,400.00 |
| 1523914 | 2022-02-09 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1531309 | 2022-02-28 | 2022-02-10–2022-02-10 | SECURITY SERVICE | MODERN SYSTEMS INC | $158.14 |
| 1531311 | 2022-02-28 | 2022-02-07–2022-02-07 | SECURITY SERVICE | MODERN SYSTEMS INC | $158.14 |
| 1531313 | 2022-02-28 | 2022-03-01–2022-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1531316 | 2022-02-28 | 2022-02-08–2022-02-08 | SECURITY SERVICE | MODERN SYSTEMS INC | $85.00 |
| 1534229 | 2022-03-10 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1534320 | 2022-03-11 | 2022-02-19–2022-02-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $47.98 |
Rent, communications and utilities, line by line83 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511884 | 2022-01-11 | 2021-12-20–2022-02-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $515.82 |
| 1511985 | 2022-01-11 | 2022-01-01–2022-01-31 | UTILITIES | TV SERVICE INC | $217.75 |
| 1511989 | 2022-01-11 | 2021-12-19–2022-01-18 | UTILITIES | CHARTER COMMUNICATIONS | $456.05 |
| 1514854 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1514855 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1514870 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
| 1516363 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | −$500.00 |
| 1516367 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | −$700.00 |
| 1516370 | 2022-01-18 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | −$4,620.50 |
| 1519480 | 2022-01-25 | 2022-02-01–2022-02-28 | UTILITIES | TV SERVICE INC | $222.82 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.28 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$14.75 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.20 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| MED0114088 | 2022-03-29 | 2022-02-24–2022-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $43.70 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.89 |
| FLG0112711 | 2022-01-31 | 2021-12-01–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$5.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.40 |
Travel, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1532414 | 2022-03-03 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.20 |
| 〃 | 〃 | 2022-02-07–2022-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.80 |
| 1534209 | 2022-03-10 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.60 |
| 1534318 | 2022-03-10 | 2022-03-01–2022-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $10.81 |
| 1509734 | 2022-01-04 | 2021-11-02–2021-11-05 | LODGING | IndividualName withheld | $686.25 |
| 1511952 | 2022-01-10 | 2021-11-01–2021-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $363.84 |
| 〃 | 〃 | 2021-12-02–2021-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.40 |
| 1512021 | 2022-01-11 | 2021-12-02–2021-12-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $284.80 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.40 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.40 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1531293 | 2022-02-28 | 2022-02-22–2022-02-22 | MAINTENANCE / REPAIRS | AMERICAN COMPUTER WORKS INC | $97.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,190.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514122 | 2022-01-21 | 2022-02-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| 1514254 | 2022-01-21 | 2022-01-01–2022-01-31 | WATER | KING BOTTLING INC | $10.60 |
| 1519427 | 2022-01-25 | 2022-01-12–2022-01-12 | WATER | KING BOTTLING INC | $34.75 |
| 1520435 | 2022-01-31 | 2022-01-11–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $43.49 |
| 1520464 | 2022-01-31 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $232.12 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $504.21 |
| 1521626 | 2022-02-02 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $1,224.57 |
| 1521973 | 2022-02-02 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.57 |
| 1531318 | 2022-02-28 | 2022-03-25–2023-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE BIG SANDY NEWS | $25.00 |
| 1531319 | 2022-02-28 | 2022-02-11–2023-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |