8rows
$10,307.40paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,192.242023 HON. HAROLD ROGERS ($16,120.97) · 2024 HON. HAROLD ROGERS ($414,071.27) · Median member: $434,778.14
2024 so far$782,010.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $339,872.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $16,120.97 |
| 2024 HON. HAROLD ROGERS | 2024 | $414,071.27 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,872.76 |
| 2 | Contractual services | Itemized | $10,644.90 |
| 3 | Rent, communications and utilities | Itemized | $32,299.22 |
| 4 | Printing and franked mail | Itemized | $943.53 |
| 5 | Travel | Itemized | $38,848.90 |
| 6 | Equipment | Itemized | $3,433.13 |
| 7 | Supplies and materials | Itemized | $4,149.80 |
| Member total | $430,192.24 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| RECEPTIONIST/CASEWORKER | 3 | $40,500.03 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| CASEWORKER | 3 | $32,750.01 |
| FIELD REPRESENTATIVE | 2 | $32,499.99 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $29,999.99 |
| SCHEDULER | 1 | $29,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,694.45 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| CHIEF OF STAFF | 1 | $9,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,916.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,386.66 |
| other titles | 5 | $15,624.99 |
| Payroll total | 28 | $339,872.76 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155383 | 2024-04-05 | 2024-03-29–2024-03-29 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1743064 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0158763 | 2024-04-23 | 2024-04-12–2024-04-12 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0159788 | 2024-04-23 | 2024-04-02–2024-05-01 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0159814 | 2024-04-23 | 2024-01-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,960.00 |
| X0162735 | 2024-05-01 | 2024-04-26–2024-04-26 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1750633 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0166820 | 2024-05-23 | 2024-05-10–2024-05-10 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0167408 | 2024-05-24 | 2024-05-01–2024-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0168977 | 2024-06-03 | 2024-05-23–2024-05-23 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155378 | 2024-04-05 | 2024-02-01–2024-03-04 | UTILITIES | CITY OF SOMERSET UTILITIES | $470.44 |
| X0155382 | 2024-04-08 | 2024-04-05–2024-05-04 | UTILITIES | OPTIMUM | $539.60 |
| X0155820 | 2024-04-08 | 2024-02-29–2024-03-28 | UTILITIES | KENTUCKY POWER COMPANY | $81.06 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.99 |
| X0156203 | 2024-04-11 | 2024-03-22–2024-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| X0156492 | 2024-04-11 | 2024-02-25–2024-03-24 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $73.33 |
| X0159258 | 2024-04-23 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $507.10 |
| X0159369 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $240.11 |
| X0159801 | 2024-04-23 | 2024-03-15–2024-04-16 | UTILITIES | COLUMBIA GAS | $119.55 |
| X0159869 | 2024-04-23 | 2024-05-01–2024-05-31 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $231.31 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.04 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.33 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.06 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0159789 | 2024-04-23 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0174713 | 2024-06-24 | 2024-06-11–2024-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| MED0134797 | 2024-06-26 | 2024-06-04–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $133.30 |
| X0161646 | 2024-04-30 | 2023-11-01–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
Travel, line by line75 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154461 | 2024-04-10 | 2024-03-02–2024-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $70.11 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.67 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.10 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $679.20 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$21.00 |
| 〃 | 〃 | 2024-03-16–2024-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $61.28 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,112.49 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line23 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153793 | 2024-04-02 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.86 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.84 |
| X0155819 | 2024-04-04 | 2024-03-13–2024-03-13 | WATER | KING BOTTLING INC | $109.45 |
| X0153807 | 2024-04-05 | 2024-03-28–2024-03-28 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $543.55 |
| X0153148 | 2024-04-08 | 2024-04-24–2025-04-23 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $1,409.96 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $76.07 |
| 1745735 | 2024-04-19 | 2024-03-29–2024-03-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $165.88 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$477.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $900.51 |