6rows
$4,894.01paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$616,160.612023 HON. HAROLD ROGERS ($13.78) · 2024 HON. HAROLD ROGERS ($616,146.83) · Median member: $521,926.02
2024 so far$1,884,576.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $527,936.15 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $13.78 |
| 2024 HON. HAROLD ROGERS | 2024 | $616,146.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $527,936.15 |
| 2 | Contractual services | Itemized | $6,983.56 |
| 3 | Rent, communications and utilities | Itemized | $38,601.40 |
| 4 | Printing and franked mail | Itemized | $733.23 |
| 5 | Travel | Itemized | $37,934.71 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $3,650.92 |
| Member total | $616,160.61 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CASEWORKER | 5 | $68,691.67 |
| DISTRICT DIRECTOR | 1 | $51,725.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,083.34 |
| SCHEDULER | 1 | $37,252.78 |
| COMMUNICATIONS DIRECTOR | 1 | $36,750.00 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $36,750.00 |
| RECEPTIONIST/CASEWORKER | 3 | $34,895.83 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $33,979.16 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,250.00 |
| FIELD REPRESENTATIVE | 1 | $27,000.00 |
| STAFF ASSISTANT | 1 | $21,854.17 |
| OFFICE MANAGER/CASEWORKER | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,020.84 |
| LEGISLATIVE ASSISTANT | 1 | $19,958.34 |
| SHARED EMPLOYEE | 1 | $16,475.01 |
| other titles | 4 | $31,500.00 |
| Payroll total | 25 | $527,936.15 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784956 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0204265 | 2024-10-18 | 2024-08-14–2024-09-13 | TECHNOLOGY SERVICE CONTRACTS | DANVILLE OFFICE EQUIPMENT CO | $68.61 |
| X0204349 | 2024-10-24 | 2024-10-11–2024-10-11 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0208810 | 2024-11-04 | 2024-11-01–2024-11-01 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0208813 | 2024-11-04 | 2024-10-14–2024-11-13 | TECHNOLOGY SERVICE CONTRACTS | DANVILLE OFFICE EQUIPMENT CO INC | $25.00 |
| X0205526 | 2024-11-05 | 2024-08-23–2024-08-23 | JANITORIAL AND MAINT SERV | RONEY PLUMBING INC | $240.00 |
| X0206370 | 2024-11-06 | 2024-10-24–2024-10-24 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0208784 | 2024-11-06 | 2024-10-15–2024-10-15 | TRAINING | IndividualName withheld | $150.00 |
| X0210227 | 2024-11-13 | 2024-11-07–2024-11-07 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 01791841 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197602 | 2024-10-01 | 2024-08-14–2024-09-13 | UTILITIES | COLUMBIA GAS | $88.73 |
| X0199448 | 2024-10-03 | 2024-07-01–2024-07-31 | UTILITIES | HON. HAROLD ROGERS | $530.34 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | 〃 | $544.45 |
| X0199536 | 2024-10-04 | 2024-05-25–2024-05-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.90 |
| X0199537 | 2024-10-04 | 2024-06-01–2024-06-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.90 |
| X0199538 | 2024-10-04 | 2024-06-15–2024-06-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.90 |
| X0201656 | 2024-10-10 | 2024-09-22–2024-10-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| X0201663 | 2024-10-10 | 2024-08-19–2024-09-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $323.02 |
| 01784128 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 01784268 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.51 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.86 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.31 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.27 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| X0212871 | 2024-12-02 | 2024-10-14–2024-11-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.48 |
| MED0139082 | 2024-12-23 | 2024-12-11–2024-12-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.90 |
Travel, line by line88 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197835 | 2024-10-01 | 2024-08-27–2024-08-28 | LODGING | CITIBANK | $142.21 |
| X0165843 | 2024-10-03 | 2024-06-20–2024-06-21 | LODGING | IndividualName withheld | $124.76 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $6.03 |
| 〃 | 〃 | 2024-05-07–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,335.90 |
| X0197774 | 2024-10-04 | 2024-07-22–2024-07-25 | LODGING | CITIBANK | $1,131.22 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | MEALS | 〃 | $5.00 |
| X0198503 | 2024-10-07 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $234.10 |
| X0201164 | 2024-10-10 | 2024-09-23–2024-09-25 | LODGING | IndividualName withheld | $1,381.29 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $37.95 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.16 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198811 | 2024-10-02 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | AREA OFFICE SUPPLY INC | $29.90 |
| X0199197 | 2024-10-02 | 2024-07-31–2024-07-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO | $492.50 |
| X0165843 | 2024-10-03 | 2024-05-14–2024-05-14 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0202679 | 2024-10-09 | 2024-10-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | THE SENTINEL ECHO | $79.09 |
| X0199389 | 2024-10-10 | 2024-07-27–2024-07-27 | HABITATION EXPENSE | IndividualName withheld | $28.61 |
| X0203299 | 2024-10-16 | 2024-08-14–2024-08-14 | WATER | KING BOTTLING INC | $89.55 |
| X0203313 | 2024-10-16 | 2024-09-11–2024-09-11 | WATER | KING BOTTLING INC | $79.60 |
| X0203315 | 2024-10-16 | 2024-07-11–2024-07-11 | WATER | KING BOTTLING INC | $89.55 |
| X0204292 | 2024-10-22 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | CUSTOM COINS LLC | $477.00 |