14rows
$7,221.42paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$490,447.982023 HON. HAROLD ROGERS ($4,028.96) · 2024 HON. HAROLD ROGERS ($486,419.02) · Median member: $453,807.92
2024 so far$1,268,429.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $396,278.36 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $4,028.96 |
| 2024 HON. HAROLD ROGERS | 2024 | $486,419.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,278.36 |
| 2 | Contractual services | Itemized | $8,091.85 |
| 3 | Rent, communications and utilities | Itemized | $40,278.23 |
| 4 | Printing and franked mail | Itemized | $610.09 |
| 5 | Travel | Itemized | $28,388.21 |
| 6 | Equipment | Itemized | $10,304.53 |
| 7 | Supplies and materials | Itemized | $6,496.71 |
| Member total | $490,447.98 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $46,566.67 |
| SCHEDULER | 1 | $41,516.66 |
| RECEPTIONIST/CASEWORKER | 3 | $41,416.67 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $35,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,833.33 |
| CASEWORKER | 2 | $26,550.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,250.01 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $22,916.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,250.00 |
| FIELD REPRESENTATIVE | 1 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,033.34 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| CHIEF OF STAFF | 1 | $12,333.33 |
| STAFF ASSISTANT | 1 | $11,500.00 |
| other titles | 5 | $21,820.01 |
| Payroll total | 23 | $396,278.36 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177030 | 2024-07-01 | 2024-06-20–2024-06-20 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0177410 | 2024-07-02 | 2024-06-06–2024-06-06 | SECURITY SERVICE | MODERN SYSTEMS INC | $180.00 |
| X0179598 | 2024-07-10 | 2024-06-24–2024-06-24 | SECURITY SERVICE | MODERN SYSTEMS INC | $125.00 |
| X0180220 | 2024-07-11 | 2024-07-03–2024-07-03 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1764079 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0182646 | 2024-07-24 | 2024-07-17–2024-07-17 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0182170 | 2024-07-25 | 2024-08-01–2024-08-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0186416 | 2024-08-06 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1771298 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0188092 | 2024-08-16 | 2024-09-01–2024-09-30 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
Rent, communications and utilities, line by line91 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177417 | 2024-07-02 | 2024-06-08–2024-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.90 |
| X0177422 | 2024-07-02 | 2024-06-22–2024-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.25 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.84 |
| X0178861 | 2024-07-09 | 2024-05-01–2024-06-05 | UTILITIES | CITY OF SOMERSET UTILITIES | $148.07 |
| X0178874 | 2024-07-09 | 2024-06-15–2024-07-14 | UTILITIES | CHARTER COMMUNICATIONS | $208.67 |
| X0178886 | 2024-07-09 | 2024-06-12–2024-06-27 | UTILITIES | KENTUCKY POWER COMPANY | $234.57 |
| X0179597 | 2024-07-10 | 2024-06-15–2024-07-14 | UTILITIES | APPALACHIAN WIRELESS | $528.14 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.30 |
| 1763086 | 2024-07-15 | 2024-06-03–2024-07-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $658.00 |
| 1763237 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.96 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.13 |
| X0177537 | 2024-07-02 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| X0185215 | 2024-08-02 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line104 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172679 | 2024-07-19 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $535.20 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $558.10 |
| X0178036 | 2024-07-19 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$194.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.45 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.50 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.48 |
| 〃 | 〃 | 2024-07-03–2024-07-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.95 |
| X0174405 | 2024-07-22 | 2024-06-17–2024-06-18 | LODGING | IndividualName withheld | $185.39 |
| 〃 | 〃 | 2024-06-06–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.69 |
| X0181118 | 2024-07-22 | 2024-07-11–2024-07-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $395.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1774489 | 2024-08-28 | 2024-08-22–2024-08-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | DANVILLE OFFICE EQUIPMENT CO | $9,983.89 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $77.67 |
| X0178889 | 2024-07-09 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $73.45 |
| X0179458 | 2024-07-11 | 2024-07-21–2025-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| X0180705 | 2024-07-19 | 2024-06-12–2024-06-12 | WATER | KING BOTTLING INC | $59.70 |
| 1766806 | 2024-07-23 | 2023-07-19–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$101.76 |
| 〃 | 〃 | 2023-07-19–2024-07-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $101.76 |
| X0181833 | 2024-07-24 | 2024-05-31–2024-05-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $1,121.63 |
| X0183313 | 2024-07-29 | 2024-07-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.50 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $60.89 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |