3rows
$1,676.58paid 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 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 2022Apr – Jun 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$382,402.712022 HON. HAROLD ROGERS ($382,402.71) · Median member: $411,473.46
2022 so far$1,146,778.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $330,553.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAROLD ROGERS | 2022 | $382,402.71 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,553.34 |
| 2 | Contractual services | Itemized | $379.90 |
| 3 | Rent, communications and utilities | Itemized | $38,613.84 |
| 4 | Printing and franked mail | Itemized | $887.62 |
| 5 | Travel | Itemized | $7,953.18 |
| 6 | Equipment | Itemized | $560.64 |
| 7 | Supplies and materials | Itemized | $3,454.19 |
| Member total | $382,402.71 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| RECEPTIONIST/CASEWORKER | 3 | $34,916.68 |
| DISTRICT DIRECTOR | 2 | $32,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| FIELD REPRESENTATIVE | 2 | $31,000.02 |
| SHARED EMPLOYEE | 2 | $29,100.00 |
| SCHEDULER | 1 | $25,250.01 |
| CASEWORKER | 2 | $24,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $21,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| STAFF ASSISTANT | 2 | $15,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $8,620.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 1 | $1,583.33 |
| Payroll total | 24 | $330,553.34 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014048 | 2022-07-25 | 2022-08-01–2022-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0017144 | 2022-08-11 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0017569 | 2022-08-22 | 2022-09-01–2022-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0020850 | 2022-09-16 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line73 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574833 | 2022-07-05 | 2022-07-05–2022-08-04 | UTILITIES | SUDDENLINK COMMUNICATIONS | $504.53 |
| 1575265 | 2022-07-05 | 2022-05-02–2022-06-02 | UTILITIES | CITY OF SOMERSET UTILITIES | $78.84 |
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1572946 | 2022-07-07 | 2022-05-07–2022-06-06 | UTILITIES | AT&T MOBILITY II LLC | $184.82 |
| 1576070 | 2022-07-07 | 2022-06-19–2022-07-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $320.17 |
| 1576073 | 2022-07-07 | 2022-05-25–2022-06-24 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $72.97 |
| 1576077 | 2022-07-07 | 2022-06-19–2022-07-18 | UTILITIES | CHARTER COMMUNICATIONS | $474.23 |
| 1576083 | 2022-07-07 | 2022-05-05–2022-06-03 | UTILITIES | HON. HAROLD ROGERS | $368.62 |
| 1576075 | 2022-07-08 | 2022-05-22–2022-07-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
Printing and franked mail, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$30.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.57 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| MED0117064 | 2022-07-27 | 2022-06-17–2022-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
| 1591755 | 2022-08-24 | 2022-05-20–2022-05-20 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $302.10 |
| X0018370 | 2022-08-24 | 2022-08-11–2022-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
| MED0117762 | 2022-08-25 | 2022-07-28–2022-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| X0020475 | 2022-09-08 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1600605 | 2022-09-23 | 2022-08-23–2022-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line66 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574917 | 2022-07-05 | 2022-06-17–2022-06-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $724.58 |
| 1576089 | 2022-07-07 | 2022-07-25–2022-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 1576305 | 2022-07-11 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $142.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.20 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.20 |
| 1577566 | 2022-07-14 | 2022-05-13–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.55 |
| 〃 | 〃 | 2022-06-06–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.40 |
| 〃 | 〃 | 2022-07-06–2022-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.00 |
| 1577235 | 2022-07-29 | 2022-06-10–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.80 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0014735 | 2022-07-27 | 2022-06-29–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | APPALACHIAN WIRELESS | $1,992.76 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1592437 | 2022-08-26 | 2022-06-29–2022-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | APPALACHIAN WIRELESS | −$1,992.76 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574914 | 2022-07-05 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $302.07 |
| 1576059 | 2022-07-07 | 2022-06-22–2022-06-22 | FOOD & BEVERAGE | IndividualName withheld | $45.28 |
| 1576067 | 2022-07-07 | 2022-06-23–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $147.21 |
| 1577788 | 2022-07-14 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $502.96 |
| X0014045 | 2022-07-22 | 2022-07-14–2023-07-13 | PUBLICATIONS/REFERENCE MAT'L | MIDDLESBORO DAILY NEWS | $101.76 |
| X0014119 | 2022-07-22 | 2022-07-13–2022-07-13 | WATER | KING BOTTLING INC | $22.50 |
| X0014704 | 2022-07-27 | 2022-06-30–2022-06-30 | WATER | KING BOTTLING INC | $13.78 |
| 1577235 | 2022-07-29 | 2022-07-04–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $135.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,130.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $870.50 |