17rows
$14,637.19paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$518,406.602023 HON. HAROLD ROGERS ($518,406.60) · Median member: $437,588.26
2023 so far$1,312,410.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $424,133.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $518,406.60 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,133.30 |
| 2 | Contractual services | Itemized | $16,534.64 |
| 3 | Rent, communications and utilities | Itemized | $36,467.41 |
| 4 | Printing and franked mail | Itemized | $3,492.57 |
| 5 | Travel | Itemized | $31,481.54 |
| 6 | Equipment | Itemized | $560.64 |
| 7 | Supplies and materials | Itemized | $5,736.50 |
| Member total | $518,406.60 |
Staff, by title42 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| SHARED EMPLOYEE | 2 | $21,499.98 |
| LEGISLATIVE AIDE | 1 | $15,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $10,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,500.00 |
| other titles | 17 | $72,799.99 |
| Payroll total | 42 | $424,133.30 |
Contractual services, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083779 | 2023-07-03 | 2023-06-17–2023-06-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0083771 | 2023-07-05 | 2023-07-01–2023-07-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| 1674949 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0089543 | 2023-07-24 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0089771 | 2023-07-27 | 2023-08-01–2023-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0092774 | 2023-08-08 | 2023-04-13–2023-04-13 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $9,796.25 |
| 1682688 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0095143 | 2023-08-17 | 2023-08-10–2023-08-10 | EQUIPMENT INSTALLATION | AMERICAN COMPUTER WORKS INC | $147.50 |
| X0096905 | 2023-08-29 | 2023-09-01–2023-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0101359 | 2023-09-06 | 2023-08-20–2023-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
Rent, communications and utilities, line by line80 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083782 | 2023-07-03 | 2023-07-01–2023-07-31 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $223.82 |
| X0083795 | 2023-07-03 | 2023-05-17–2023-06-15 | UTILITIES | COLUMBIA GAS | $88.73 |
| AC-19995 | 2023-07-05 | 2023-01-06–2023-02-06 | UTILITIES | IndividualName withheld | −$334.32 |
| AC-19996 | 2023-07-05 | 2023-03-07–2023-04-05 | UTILITIES | IndividualName withheld | −$274.63 |
| AC-19997 | 2023-07-05 | 2023-02-06–2023-03-07 | UTILITIES | IndividualName withheld | −$258.38 |
| X0083772 | 2023-07-06 | 2023-01-06–2023-02-06 | UTILITIES | HON. HAROLD ROGERS | $334.32 |
| 〃 | 〃 | 2023-02-06–2023-03-07 | UTILITIES | 〃 | $258.38 |
| 〃 | 〃 | 2023-03-07–2023-04-05 | UTILITIES | 〃 | $274.63 |
| X0084958 | 2023-07-06 | 2023-03-15–2023-04-14 | UTILITIES | IndividualName withheld | $196.24 |
| 〃 | 〃 | 2023-04-15–2023-05-14 | UTILITIES | IndividualName withheld | $205.68 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.75 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $450.48 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.19 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.66 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $812.84 |
| X0085040 | 2023-07-06 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0091274 | 2023-08-03 | 2023-07-19–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,013.00 |
| X0096911 | 2023-08-23 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0128123 | 2023-09-26 | 2023-09-22–2023-09-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line87 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083193 | 2023-07-03 | 2023-02-21–2023-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.41 |
| X0083229 | 2023-07-06 | 2023-06-04–2023-06-07 | LODGING | IndividualName withheld | $1,227.43 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $75.98 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | MEALS | IndividualName withheld | $17.45 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $9.09 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $475.12 |
| X0085425 | 2023-07-06 | 2023-05-23–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.96 |
| X0086536 | 2023-07-13 | 2023-06-04–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $868.62 |
| X0085047 | 2023-07-20 | 2023-06-06–2023-06-09 | LODGING | IndividualName withheld | $951.72 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.88 |
Supplies and materials, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081118 | 2023-07-05 | 2023-06-14–2023-06-14 | WATER | KING BOTTLING INC | $89.55 |
| X0085481 | 2023-07-06 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0082823 | 2023-07-10 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $250.64 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.61 |
| 〃 | 〃 | 2023-03-05–2023-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.57 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.33 |
| X0084933 | 2023-07-11 | 2023-06-08–2023-06-08 | FOOD & BEVERAGE | IndividualName withheld | $115.54 |
| X0085041 | 2023-07-11 | 2023-06-30–2023-06-30 | FOOD & BEVERAGE | DANVILLE OFFICE EQUIPMENT CO INC | $49.98 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,273.91 |