10rows
$6,377.31paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$418,646.902023 HON. HAROLD ROGERS ($50,707.44) · 2024 HON. HAROLD ROGERS ($367,939.46) · Median member: $491,359.06
2024 so far$367,939.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $342,982.43 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $50,707.44 |
| 2024 HON. HAROLD ROGERS | 2024 | $367,939.46 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,982.43 |
| 2 | Contractual services | Itemized | $8,768.80 |
| 3 | Rent, communications and utilities | Itemized | $36,686.15 |
| 4 | Printing and franked mail | Itemized | $3,658.30 |
| 5 | Travel | Itemized | $21,024.92 |
| 6 | Equipment | Itemized | $625.64 |
| 7 | Supplies and materials | Itemized | $4,900.66 |
| Member total | $418,646.90 |
Staff, by title42 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| RECEPTIONIST/CASEWORKER | 6 | $40,500.03 |
| FIELD REPRESENTATIVE | 4 | $39,999.99 |
| CASEWORKER | 6 | $36,500.01 |
| DISTRICT DIRECTOR | 2 | $36,249.99 |
| LEGISLATIVE DIRECTOR AND COUNS | 2 | $28,749.99 |
| SCHEDULER | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| SHARED EMPLOYEE | 4 | $12,706.10 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $7,600.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,733.33 |
| other titles | 1 | $1,193.00 |
| Payroll total | 42 | $342,982.43 |
Contractual services, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0132885 | 2024-01-10 | 2024-01-01–2024-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0136461 | 2024-01-23 | 2024-02-01–2024-02-01 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0136532 | 2024-01-23 | 2024-01-13–2024-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| X0137904 | 2024-01-26 | 2024-01-16–2024-01-16 | SECURITY SERVICE | MODERN SYSTEMS INC | $220.00 |
| 1725867 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0142613 | 2024-02-14 | 2024-02-06–2024-02-06 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1728993 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0144462 | 2024-02-23 | 2024-03-01–2024-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0150033 | 2024-03-13 | 2024-03-15–2024-03-25 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,100.00 |
| X0149538 | 2024-03-14 | 2024-02-21–2024-02-21 | SECURITY SERVICE | MODERN SYSTEMS INC | $315.00 |
Rent, communications and utilities, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.99 |
| X0137896 | 2024-01-29 | 2024-01-15–2024-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $205.68 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.99 |
| X0141745 | 2024-02-13 | 2024-01-15–2024-02-14 | UTILITIES | APPALACHIAN WIRELESS | $387.22 |
| X0142674 | 2024-02-13 | 2024-02-05–2024-03-04 | UTILITIES | OPTIMUM | $515.04 |
| X0141750 | 2024-02-14 | 2024-01-22–2024-02-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| X0142397 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $231.31 |
| X0144427 | 2024-02-23 | 2024-01-17–2024-02-15 | UTILITIES | COLUMBIA GAS | $169.88 |
| X0144432 | 2024-02-23 | 2024-03-01–2024-03-31 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $231.31 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.99 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.35 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.40 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0145472 | 2024-02-29 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0132660 | 2024-03-27 | 2024-03-26–2024-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.75 |
| X0134809 | 2024-01-17 | 2024-01-02–2024-01-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $272.00 |
| X0134824 | 2024-01-17 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $2,740.00 |
Travel, line by line82 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136560 | 2024-01-23 | 2024-01-15–2024-01-17 | LODGING | IndividualName withheld | $441.00 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | MEALS | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $35.75 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $56.88 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $70.02 |
| 〃 | 〃 | 2024-01-15–2024-01-17 | PARKING | IndividualName withheld | $50.88 |
| X0125857 | 2024-01-30 | 2024-01-22–2024-01-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2024-01-22–2024-01-23 | LODGING | IndividualName withheld | $193.08 |
| 〃 | 〃 | 2024-01-23–2024-01-25 | LODGING | IndividualName withheld | $441.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| X0150975 | 2024-03-22 | 2023-03-16–2023-03-25 | MAINTENANCE / REPAIRS | AMTECK HOLDCO LLC | $305.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135090 | 2024-01-23 | 2024-01-06–2024-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.35 |
| X0135140 | 2024-01-23 | 2024-01-10–2024-01-10 | WATER | KING BOTTLING INC | $59.70 |
| X0135163 | 2024-01-23 | 2024-02-02–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | MOREHEAD NEWS GROUP | $323.88 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$379.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.26 |
| X0122780 | 2024-02-06 | 2023-11-16–2023-11-16 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-12-05–2023-12-05 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0140081 | 2024-02-06 | 2024-03-24–2025-03-23 | PUBLICATIONS/REFERENCE MAT'L | THE BIG SANDY NEWS | $27.00 |
| X0140087 | 2024-02-08 | 2024-01-31–2025-01-31 | PUBLICATIONS/REFERENCE MAT'L | APPALACHIAN NEWSPAPERS INC | $181.00 |
| X0141754 | 2024-02-13 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | DANVILLE OFFICE EQUIPMENT CO INC | $69.24 |