2rows
$2,728.81paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$569,720.652023 HON. HAROLD ROGERS ($569,720.65) · Median member: $505,537.67
2023 so far$1,882,131.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $504,315.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $569,720.65 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $504,315.56 |
| 2 | Contractual services | Itemized | $15,115.10 |
| 3 | Rent, communications and utilities | Itemized | $32,802.56 |
| 4 | Printing and franked mail | Itemized | $2,046.52 |
| 5 | Travel | Itemized | $11,403.76 |
| 6 | Equipment | Itemized | −$399.36 |
| 7 | Supplies and materials | Itemized | $4,436.51 |
| Member total | $569,720.65 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| RECEPTIONIST/CASEWORKER | 3 | $40,500.03 |
| FIELD REPRESENTATIVE | 2 | $39,999.99 |
| CASEWORKER | 3 | $36,500.01 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| SHARED EMPLOYEE | 2 | $31,050.00 |
| 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 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $19,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| RECEPTIONIST/CASEWORKER (OTHER COMPENSATION) | 3 | $18,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $18,083.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $17,041.68 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| other titles | 14 | $107,723.90 |
| Payroll total | 40 | $504,315.56 |
Contractual services, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104988 | 2023-10-05 | 2023-10-01–2023-10-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0109949 | 2023-10-05 | 2023-09-21–2023-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1698090 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0112631 | 2023-10-19 | 2023-10-12–2023-10-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0113557 | 2023-10-26 | 2023-01-03–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0113928 | 2023-10-26 | 2023-10-04–2023-10-04 | SECURITY SERVICE | MODERN SYSTEMS INC | $400.25 |
| X0113941 | 2023-11-01 | 2023-11-01–2023-11-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0115009 | 2023-11-01 | 2023-10-26–2023-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0117679 | 2023-11-07 | 2023-10-11–2023-10-11 | SECURITY SERVICE | MODERN SYSTEMS INC | $95.00 |
| X0100775 | 2023-11-09 | 2023-10-03–2023-10-04 | TRAINING | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.18 |
| X0104980 | 2023-10-05 | 2023-10-01–2023-10-31 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $223.80 |
| X0109939 | 2023-10-05 | 2023-10-05–2023-11-04 | UTILITIES | OPTIMUM | $515.01 |
| X0109946 | 2023-10-05 | 2023-09-15–2023-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $196.24 |
| X0109953 | 2023-10-05 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $238.44 |
| X0109962 | 2023-10-05 | 2023-09-15–2023-10-14 | UTILITIES | APPALACHIAN WIRELESS | $238.13 |
| X0109964 | 2023-10-05 | 2023-09-11–2023-10-18 | UTILITIES | CHARTER COMMUNICATIONS | $511.59 |
| X0109966 | 2023-10-05 | 2023-08-19–2023-09-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $320.13 |
| X0109987 | 2023-10-05 | 2023-08-02–2023-09-05 | UTILITIES | CITY OF SOMERSET UTILITIES | $78.37 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.33 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.68 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,158.54 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| MED0129037 | 2023-10-26 | 2023-10-23–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
| MED0129670 | 2023-11-27 | 2023-11-20–2023-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0123878 | 2023-12-06 | 2023-11-29–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0125234 | 2023-12-07 | 2023-06-15–2023-11-29 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $25.00 |
Travel, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108482 | 2023-10-05 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $140.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.90 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $296.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $506.70 |
| 〃 | 〃 | 2023-09-11–2023-09-12 | LODGING | 〃 | $212.36 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | 〃 | $34.68 |
| X0112520 | 2023-10-19 | 2023-10-10–2023-10-11 | LODGING | IndividualName withheld | $163.82 |
| 〃 | 〃 | 2023-10-10–2023-10-13 | CAR RENTAL | IndividualName withheld | $380.44 |
| 〃 | 〃 | 2023-10-10–2023-10-10 | TAXI/RIDE SHARE | IndividualName withheld | $27.40 |
| 〃 | 〃 | 2023-10-13–2023-10-13 | TAXI/RIDE SHARE | IndividualName withheld | $24.61 |
Equipment, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line21 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109935 | 2023-10-05 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $313.51 |
| X0111028 | 2023-10-12 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $22.99 |
| 1701996 | 2023-10-26 | 2023-04-11–2024-04-10 | PUBLICATIONS/REFERENCE MAT'L | THE COURIER-JOURNAL | $787.87 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$431.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $836.66 |
| X0113921 | 2023-11-01 | 2023-10-11–2023-10-11 | WATER | KING BOTTLING INC | $69.65 |
| X0116897 | 2023-11-03 | 2023-10-31–2023-10-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $106.13 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $54.90 |
| X0118373 | 2023-11-14 | 2023-10-24–2023-10-24 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0118607 | 2023-11-17 | 2023-11-07–2023-11-07 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |