3rows
$962.07paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$406,533.792022 HON. HAROLD ROGERS ($28,936.07) · 2023 HON. HAROLD ROGERS ($377,597.72) · Median member: $417,256.24
2023 so far$377,597.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $338,882.76 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAROLD ROGERS | 2022 | $28,936.07 |
| 2023 HON. HAROLD ROGERS | 2023 | $377,597.72 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,882.76 |
| 2 | Contractual services | Itemized | $9,299.80 |
| 3 | Rent, communications and utilities | Itemized | $34,154.37 |
| 4 | Printing and franked mail | Itemized | $1,555.08 |
| 5 | Travel | Itemized | $9,579.51 |
| 6 | Equipment | Itemized | $3,562.57 |
| 7 | Supplies and materials | Itemized | $9,499.70 |
| Member total | $406,533.79 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $39,333.33 |
| RECEPTIONIST/CASEWORKER | 6 | $39,083.36 |
| DISTRICT DIRECTOR | 2 | $34,999.99 |
| CASEWORKER | 6 | $32,375.01 |
| SCHEDULER | 2 | $27,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $24,166.66 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 2 | $22,500.00 |
| SHARED EMPLOYEE | 5 | $19,324.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,916.67 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $16,930.55 |
| LEGISLATIVE ASSISTANT | 2 | $16,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,333.33 |
| DEPUTY CHIEF OF STAFF | 2 | $13,052.77 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,833.33 |
| other titles | 3 | $2,783.33 |
| Payroll total | 44 | $338,882.76 |
Contractual services, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042371 | 2023-01-10 | 2023-01-01–2023-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0042630 | 2023-01-10 | 2023-01-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $1,200.00 |
| 1629242 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045119 | 2023-01-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0047345 | 2023-02-06 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1638052 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0050898 | 2023-02-21 | 2023-03-01–2023-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0052001 | 2023-02-28 | 2023-02-18–2023-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0053097 | 2023-03-06 | 2023-02-27–2023-02-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,325.00 |
| 1643970 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628481 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1628695 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1628696 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,750.50 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| X0046308 | 2023-01-31 | 2023-01-15–2023-02-14 | UTILITIES | APPALACHIAN WIRELESS | $361.25 |
| X0046310 | 2023-01-31 | 2023-01-19–2023-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $503.17 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| X0048032 | 2023-02-03 | 2022-12-21–2023-02-04 | UTILITIES | OPTIMUM | $514.97 |
| X0048033 | 2023-02-03 | 2023-01-20–2023-03-04 | UTILITIES | OPTIMUM | $514.97 |
| 1637321 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.69 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.83 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0052294 | 2023-02-27 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.06 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.60 |
Travel, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053652 | 2023-03-06 | 2023-02-28–2023-02-28 | PARKING | IndividualName withheld | $49.00 |
| X0054349 | 2023-03-14 | 2023-02-27–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $557.80 |
| X0056783 | 2023-03-15 | 2023-01-11–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.07 |
| X0056787 | 2023-03-15 | 2023-02-02–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $863.08 |
| X0056673 | 2023-03-21 | 2023-02-27–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $609.24 |
| 〃 | 〃 | 2023-01-11–2023-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,718.33 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $43.65 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $41.20 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | IndividualName withheld | $67.79 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042699 | 2023-01-10 | 2023-01-04–2023-01-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.94 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1635446 | 2023-02-14 | 2022-12-09–2022-12-09 | FURNITURE AND FIXTURE LESS THAN $25 000 | DANVILLE OFFICE EQUIPMENT CO INC | $2,949.99 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.09 |
| X0046311 | 2023-02-01 | 2023-01-27–2024-01-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.00 |
| X0047347 | 2023-02-02 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $357.98 |
| X0047718 | 2023-02-07 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $525.00 |
| X0050354 | 2023-02-17 | 2023-02-10–2023-02-10 | HABITATION EXPENSE | IndividualName withheld | $296.59 |
| X0050909 | 2023-02-21 | 2023-02-08–2023-02-08 | WATER | KING BOTTLING INC | $22.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,574.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.12 |