2rows
$942.61paid 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 2025Oct – Dec 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 2023Jul – Sep 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$571,793.722021 HON. HAROLD ROGERS ($3,959.01) · 2022 HON. HAROLD ROGERS ($567,834.71) · Median member: $494,470.34
2022 so far$1,714,613.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $509,713.91 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. HAROLD ROGERS | 2021 | $3,959.01 |
| 2022 HON. HAROLD ROGERS | 2022 | $567,834.71 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $509,713.91 |
| 2 | Contractual services | Itemized | $994.85 |
| 3 | Rent, communications and utilities | Itemized | $31,324.07 |
| 4 | Printing and franked mail | Itemized | $5,719.86 |
| 5 | Travel | Itemized | $16,266.90 |
| 6 | Equipment | Itemized | $2,380.64 |
| 7 | Supplies and materials | Itemized | $5,393.49 |
| Member total | $571,793.72 |
Staff, by title43 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 2 | $38,000.01 |
| RECEPTIONIST/CASEWORKER | 3 | $36,250.02 |
| SHARED EMPLOYEE | 2 | $32,700.00 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| CASEWORKER | 2 | $25,250.01 |
| SCHEDULER | 1 | $25,250.01 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $24,041.66 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $22,833.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $16,208.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,416.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,291.67 |
| other titles | 19 | $132,472.23 |
| Payroll total | 43 | $509,713.91 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027301 | 2022-10-18 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0023873 | 2022-10-19 | 2022-10-01–2022-10-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0031317 | 2022-11-09 | 2022-10-19–2022-10-21 | TRAINING | IndividualName withheld | $50.00 |
| X0031877 | 2022-11-10 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0030584 | 2022-11-14 | 2022-11-01–2022-11-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0032859 | 2022-11-18 | 2022-12-01–2022-12-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0036654 | 2022-12-12 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0037697 | 2022-12-14 | 2022-12-09–2022-12-09 | EQUIPMENT INSTALLATION | AMERICAN COMPUTER WORKS INC | $375.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| X0020600 | 2022-10-03 | 2022-08-15–2022-09-14 | UTILITIES | APPALACHIAN WIRELESS | $1,038.77 |
| X0025666 | 2022-10-05 | 2022-09-15–2022-10-14 | UTILITIES | APPALACHIAN WIRELESS | $251.50 |
| X0025668 | 2022-10-05 | 2022-09-19–2022-10-18 | UTILITIES | CHARTER COMMUNICATIONS | $474.23 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1604911 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1604912 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1604928 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,620.50 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.16 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$15.10 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $472.11 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.61 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.09 |
| 1611810 | 2022-11-09 | 2022-09-01–2022-09-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $241.28 |
| X0032846 | 2022-11-19 | 2022-11-09–2022-11-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0032136 | 2022-11-20 | 2022-09-29–2022-09-29 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $3,390.00 |
| MED0120168 | 2022-11-22 | 2022-10-11–2022-11-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $84.00 |
| MED0121011 | 2022-12-27 | 2022-12-02–2022-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.70 |
Travel, line by line76 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024153 | 2022-10-03 | 2022-08-01–2022-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $401.50 |
| X0025456 | 2022-10-04 | 2022-09-06–2022-09-06 | MEALS | IndividualName withheld | $41.10 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $16.77 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | MEALS | IndividualName withheld | $56.37 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | MEALS | IndividualName withheld | $13.89 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | TAXI/RIDE SHARE | IndividualName withheld | $33.49 |
| X0024921 | 2022-10-17 | 2022-09-02–2022-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.20 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.20 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.60 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,820.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024756 | 2022-10-04 | 2022-08-23–2022-08-23 | OFFICE SUPPLIES (OUTSIDE) | CUSTOM COINS LLC | $1,092.00 |
| X0024755 | 2022-10-05 | 2022-09-01–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $327.47 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $108.36 |
| X0024921 | 2022-10-17 | 2022-09-09–2022-10-09 | WATER | CITIBANK | $3.00 |
| 1608202 | 2022-10-20 | 2022-08-02–2022-08-02 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0027762 | 2022-10-21 | 2022-10-12–2022-10-12 | WATER | KING BOTTLING INC | $22.50 |
| X0026241 | 2022-10-25 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0029033 | 2022-10-28 | 2022-11-17–2023-11-16 | PUBLICATIONS/REFERENCE MAT'L | TIMES-TRIBUNE | $153.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$464.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.44 |