Representative · KY · Republican · bioguide R000395
Harold Rogers
In office since 1981
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$454,305.132022 HON. HAROLD ROGERS ($37,898.51) · 2023 HON. HAROLD ROGERS ($416,406.62) · Median member: $415,972.51
2023 so far$794,004.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $338,283.29 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. HAROLD ROGERS | 2022 | $37,898.51 |
| 2023 HON. HAROLD ROGERS | 2023 | $416,406.62 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,283.29 |
| 2 | Contractual services | Itemized | $6,259.95 |
| 3 | Rent, communications and utilities | Itemized | $33,453.20 |
| 4 | Printing and franked mail | Itemized | $1,023.60 |
| 5 | Travel | Itemized | $18,378.37 |
| 6 | Equipment | Itemized | $36,220.26 |
| 7 | Supplies and materials | Itemized | $20,686.46 |
| Member total | $454,305.13 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| RECEPTIONIST/CASEWORKER | 3 | $40,500.03 |
| FIELD REPRESENTATIVE | 2 | $39,999.99 |
| CASEWORKER | 3 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $28,749.99 |
| SCHEDULER | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SHARED EMPLOYEE | 2 | $12,499.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $9,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,055.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,166.67 |
| other titles | 2 | $3,061.11 |
| Payroll total | 26 | $338,283.29 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651223 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0066606 | 2023-04-21 | 2023-04-15–2023-04-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1659226 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0072680 | 2023-05-16 | 2023-04-02–2023-05-01 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0072930 | 2023-05-17 | 2023-05-13–2023-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1667232 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line79 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061786 | 2023-04-04 | 2023-03-20–2023-05-04 | UTILITIES | CABLEVISION-OPTIMUM | $518.73 |
| X0061894 | 2023-04-04 | 2023-03-19–2023-04-18 | UTILITIES | CHARTER COMMUNICATIONS | $513.44 |
| X0061895 | 2023-04-04 | 2023-04-01–2023-04-30 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $221.55 |
| X0062270 | 2023-04-06 | 2023-03-22–2023-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| X0062273 | 2023-04-06 | 2023-03-15–2023-04-14 | UTILITIES | APPALACHIAN WIRELESS | $249.17 |
| X0062275 | 2023-04-06 | 2023-02-19–2023-03-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $321.98 |
| X0063432 | 2023-04-10 | 2023-02-01–2023-03-01 | UTILITIES | CITY OF SOMERSET UTILITIES | $401.86 |
| X0064804 | 2023-04-14 | 2023-02-25–2023-03-24 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $73.06 |
| 1650510 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1650719 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.30 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$41.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.85 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| X0074435 | 2023-06-01 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065246 | 2023-04-19 | 2023-03-06–2023-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.63 |
| X0061675 | 2023-04-21 | 2023-01-11–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,567.60 |
| X0065407 | 2023-04-21 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $170.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $6.96 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $20.24 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $9.97 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | TAXI/RIDE SHARE | IndividualName withheld | $28.09 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | TAXI/RIDE SHARE | IndividualName withheld | $24.99 |
| X0056595 | 2023-04-24 | 2023-04-10–2023-04-12 | LODGING | CITIBANK | $1,461.52 |
| X0061846 | 2023-04-25 | 2023-04-10–2023-04-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $741.80 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655575 | 2023-04-28 | 2023-03-21–2023-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | ASHLAND OFFICE SUPPLY | $5,675.00 |
| 1655595 | 2023-04-28 | 2023-03-30–2023-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | ASHLAND OFFICE SUPPLY | $1,429.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| X0067318 | 2023-04-28 | 2023-04-20–2023-04-20 | MAINTENANCE / REPAIRS | ASHLAND OFFICE SUPPLY | $150.00 |
| X0070255 | 2023-05-15 | 2023-04-11–2023-05-01 | MAINTENANCE / REPAIRS | WALKER COMMUNICATIONS INC | $620.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| 1648176 | 2023-04-14 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $27,785.62 |
Supplies and materials, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062265 | 2023-04-10 | 2023-03-31–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $259.02 |
| X0065161 | 2023-04-20 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $414.81 |
| X0065162 | 2023-04-20 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $4.99 |
| X0065164 | 2023-04-20 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $97.00 |
| X0065617 | 2023-04-20 | 2023-04-11–2023-04-11 | WATER | KING BOTTLING INC | $15.00 |
| X0061675 | 2023-04-21 | 2023-02-07–2023-02-07 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-02-14–2023-03-14 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1655595 | 2023-04-28 | 2023-03-30–2023-03-30 | HABITATION EXPENSE QTY - 2 | ASHLAND OFFICE SUPPLY | $1,042.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $1,474.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE QTY - 6 | 〃 | $2,328.00 |