6rows
$6,602.35paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$442,902.682023 HON. HAROLD ROGERS ($46.57) · 2024 HON. HAROLD ROGERS ($35,292.91) · 2025 HON. HAROLD ROGERS ($407,563.20) · Median member: $451,616.33
2025 so far$407,563.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $355,955.00 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. HAROLD ROGERS | 2023 | $46.57 |
| 2024 HON. HAROLD ROGERS | 2024 | $35,292.91 |
| 2025 HON. HAROLD ROGERS | 2025 | $407,563.20 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,955.00 |
| 2 | Contractual services | Itemized | $14,668.70 |
| 3 | Rent, communications and utilities | Itemized | $38,691.04 |
| 4 | Printing and franked mail | Itemized | $3,570.69 |
| 5 | Travel | Itemized | $23,487.99 |
| 6 | Equipment | Itemized | $370.64 |
| 7 | Supplies and materials | Itemized | $6,158.62 |
| Member total | $442,902.68 |
Staff, by title39 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 10 | $69,075.00 |
| DISTRICT DIRECTOR | 2 | $37,749.99 |
| SCHEDULER | 2 | $30,875.01 |
| LEGISLATIVE ASSISTANT | 4 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,500.01 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 2 | $23,124.99 |
| CHIEF OF STAFF | 2 | $19,735.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| SHARED EMPLOYEE | 2 | $16,022.78 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,500.00 |
| LEGISLATIVE DIRECTOR AND COUNS | 2 | $13,375.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,497.22 |
| Payroll total | 39 | $355,955.00 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804440 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0227206 | 2025-01-24 | 2025-01-16–2025-01-16 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0227291 | 2025-01-28 | 2025-01-06–2025-01-06 | NON-TECHNOLOGY SERVICE CONTR | MODERN SYSTEMS INC | $868.75 |
| X0230627 | 2025-02-04 | 2025-01-30–2025-01-30 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0232208 | 2025-02-12 | 2025-03-01–2025-03-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| 1812493 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0233639 | 2025-02-21 | 2025-02-13–2025-02-13 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0237996 | 2025-03-07 | 2025-02-27–2025-02-27 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1817669 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242234 | 2025-03-27 | 2025-01-03–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
Rent, communications and utilities, line by line80 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227551 | 2025-01-24 | 2025-01-19–2025-02-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $245.89 |
| X0227067 | 2025-01-27 | 2025-02-01–2025-02-28 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $242.57 |
| 1808425 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| X0228337 | 2025-01-30 | 2025-01-15–2025-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $218.11 |
| X0228605 | 2025-02-03 | 2025-02-05–2025-03-04 | UTILITIES | OPTIMUM | $739.12 |
| 1809227 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,920.50 |
| 1809228 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1809229 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMUNITY TRUST BANK INC | $700.00 |
| X0232189 | 2025-02-12 | 2025-01-15–2025-02-14 | UTILITIES | APPALACHIAN WIRELESS | $324.73 |
| X0232570 | 2025-02-12 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $739.12 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $483.09 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$51.30 |
| X0227926 | 2025-01-28 | 2024-12-14–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.00 |
| X0229949 | 2025-02-12 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $235.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.50 |
| X0230795 | 2025-02-04 | 2024-06-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $25.00 |
| X0230793 | 2025-02-05 | 2024-04-01–2024-06-27 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $25.00 |
| X0228606 | 2025-02-11 | 2024-12-19–2024-12-19 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $2,840.00 |
Travel, line by line98 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229271 | 2025-02-04 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $33.68 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$532.08 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.48 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.48 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $518.49 |
| X0230014 | 2025-02-04 | 2025-01-02–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $602.57 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$333.47 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $578.48 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $333.47 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$544.20 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| X0235497 | 2025-03-03 | 2025-02-14–2025-03-13 | MAINTENANCE / REPAIRS | DANVILLE OFFICE EQUIPMENT CO INC | $25.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| X0227290 | 2025-01-27 | 2024-11-14–2024-12-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227678 | 2025-01-28 | 2025-01-17–2026-01-16 | PUBLICATIONS/REFERENCE MAT'L | MOUNTAIN ADVOCATE MEDIA INC | $101.56 |
| X0227680 | 2025-01-29 | 2025-02-14–2026-02-13 | PUBLICATIONS/REFERENCE MAT'L | TROUBLESOME CREEK TIMES | $30.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.72 |
| X0232592 | 2025-02-11 | 2025-01-23–2026-01-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.50 |
| X0232547 | 2025-02-13 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $372.36 |
| X0232549 | 2025-02-13 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.78 |
| X0232585 | 2025-02-13 | 2025-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $371.00 |
| X0233218 | 2025-02-25 | 2025-01-31–2025-02-03 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $351.14 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |