3rows
$866.06paid 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 2025Apr – Jun 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 2022Jan – Mar 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$385,302.982021 HON. HAROLD ROGERS ($14,180.60) · 2022 HON. HAROLD ROGERS ($371,122.38) · Median member: $392,307.81
2022 so far$764,375.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $313,465.01 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAROLD ROGERS | 2021 | $14,180.60 |
| 2022 HON. HAROLD ROGERS | 2022 | $371,122.38 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,465.01 |
| 2 | Contractual services | Itemized | $626.76 |
| 3 | Rent, communications and utilities | Itemized | $35,334.07 |
| 4 | Printing and franked mail | Itemized | $1,631.15 |
| 5 | Travel | Itemized | $12,780.95 |
| 6 | Equipment | Itemized | $16,966.36 |
| 7 | Supplies and materials | Itemized | $4,498.68 |
| Member total | $385,302.98 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| RECEPTIONIST/CASEWORKER | 3 | $34,250.01 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $31,000.02 |
| SCHEDULER | 1 | $25,250.01 |
| CASEWORKER | 2 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SHARED EMPLOYEE | 1 | $14,718.75 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $14,381.25 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| STAFF ASSISTANT | 2 | $10,874.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,740.00 |
| Payroll total | 21 | $313,465.01 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544329 | 2022-04-06 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1552048 | 2022-04-25 | 2022-05-01–2022-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $45.00 |
| 1556376 | 2022-05-10 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1555842 | 2022-05-11 | 2022-04-26–2022-04-26 | SECURITY SERVICE | MODERN SYSTEMS INC | $166.86 |
| 1566085 | 2022-06-07 | 2022-06-01–2022-06-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| 1566780 | 2022-06-09 | 2022-06-23–2022-06-24 | TRAINING | IndividualName withheld | $35.00 |
| 1568156 | 2022-06-15 | 2022-07-01–2022-07-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543719 | 2022-04-06 | 2022-03-15–2022-04-14 | UTILITIES | APPALACHIAN WIRELESS | $241.61 |
| 1543726 | 2022-04-06 | 2022-02-19–2022-03-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $406.40 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.60 |
| 1544778 | 2022-04-06 | 2022-02-22–2022-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1544784 | 2022-04-06 | 2022-03-19–2022-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $464.03 |
| 1544789 | 2022-04-06 | 2022-02-01–2022-03-01 | UTILITIES | CITY OF SOMERSET UTILITIES | $400.40 |
| 1544795 | 2022-04-06 | 2022-03-19–2022-04-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $320.97 |
| 1544850 | 2022-04-06 | 2022-04-05–2022-05-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $501.21 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.44 |
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $572.46 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$30.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.76 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $732.47 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1544906 | 2022-04-06 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $29.86 |
| MED0114753 | 2022-04-22 | 2022-04-05–2022-04-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| MED0115557 | 2022-05-25 | 2022-04-21–2022-04-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 |
| 1566892 | 2022-06-09 | 2022-06-06–2022-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544799 | 2022-04-06 | 2022-03-30–2022-03-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | LODGING | IndividualName withheld | $563.66 |
| 〃 | 〃 | 2022-03-01–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.24 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $17.78 |
| 〃 | 〃 | 2022-03-30–2022-04-01 | PARKING | IndividualName withheld | $27.00 |
| 1544896 | 2022-04-06 | 2022-03-16–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.08 |
| 1544906 | 2022-04-06 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.64 |
| 1544752 | 2022-04-07 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $347.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $347.60 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1574362 | 2022-06-30 | 2022-06-15–2022-06-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | APPALACHIAN WIRELESS | $996.38 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,451.30 |
| 1573516 | 2022-06-23 | 2021-12-17–2021-12-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $4,179.75 |
| 1574288 | 2022-06-28 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,778.29 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543723 | 2022-04-06 | 2022-03-31–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $270.88 |
| 1544357 | 2022-04-06 | 2022-04-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH-JOURNAL | $202.09 |
| 1545651 | 2022-04-12 | 2022-04-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | THE WAYNE WEEKLY | $19.00 |
| 1552060 | 2022-04-25 | 2022-05-06–2023-05-05 | PUBLICATIONS/REFERENCE MAT'L | BLUEGRASS NEWSMEDIA LLC | $40.00 |
| 1552065 | 2022-04-25 | 2022-04-13–2022-04-13 | WATER | KING BOTTLING INC | $34.75 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $195.28 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$364.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.87 |
| 1556367 | 2022-05-11 | 2022-03-31–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | MOUNTAIN CITIZEN | $27.00 |
| 1556475 | 2022-05-11 | 2022-05-15–2023-05-14 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $1,230.84 |