6rows
$7,838.84paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$474,607.412024 HON. HAROLD ROGERS ($14,432.79) · 2025 HON. HAROLD ROGERS ($460,174.62) · Median member: $428,214.67
2025 so far$867,737.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $377,671.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAROLD ROGERS | 2024 | $14,432.79 |
| 2025 HON. HAROLD ROGERS | 2025 | $460,174.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,671.93 |
| 2 | Contractual services | Itemized | $7,892.75 |
| 3 | Rent, communications and utilities | Itemized | $38,923.04 |
| 4 | Printing and franked mail | Itemized | $1,807.72 |
| 5 | Travel | Itemized | $32,729.62 |
| 6 | Equipment | Itemized | $10,468.82 |
| 7 | Supplies and materials | Itemized | $5,113.53 |
| Member total | $474,607.41 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 5 | $69,075.00 |
| DISTRICT DIRECTOR | 1 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,416.67 |
| SCHEDULER | 1 | $30,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $23,124.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,333.34 |
| CHIEF OF STAFF | 1 | $19,893.75 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,073.60 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| SHARED EMPLOYEE | 1 | $16,012.50 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,500.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR AND COUNS | 1 | $9,418.75 |
| other titles | 2 | $3,898.33 |
| Payroll total | 25 | $377,671.93 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244130 | 2025-04-10 | 2025-01-01–2025-01-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0244556 | 2025-04-10 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1824575 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0248448 | 2025-04-21 | 2025-02-01–2025-02-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| X0249384 | 2025-04-21 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0248229 | 2025-04-24 | 2025-05-01–2025-05-31 | SECURITY SERVICE | MODERN SYSTEMS INC | $59.95 |
| X0252598 | 2025-05-01 | 2025-04-24–2025-04-24 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1831486 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0256885 | 2025-05-16 | 2025-05-08–2025-05-08 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0257575 | 2025-05-22 | 2025-03-01–2025-03-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line95 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242483 | 2025-04-10 | 2025-02-25–2025-03-24 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $73.59 |
| X0243278 | 2025-04-10 | 2025-03-22–2025-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| X0245783 | 2025-04-10 | 2025-04-05–2025-05-04 | UTILITIES | OPTIMUM | $760.91 |
| X0245797 | 2025-04-10 | 2025-03-15–2025-04-14 | UTILITIES | APPALACHIAN WIRELESS | $315.20 |
| X0245824 | 2025-04-10 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $241.93 |
| X0245841 | 2025-04-10 | 2025-03-19–2025-04-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $245.90 |
| 1825150 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1825263 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,920.50 |
| 1825264 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1825265 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMUNITY TRUST BANK INC | $700.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.82 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.75 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.32 |
| MED0142228 | 2025-04-25 | 2025-04-25–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1830906 | 2025-05-22 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $586.52 |
| X0259887 | 2025-05-28 | 2025-04-14–2025-05-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $83.56 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
Travel, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240187 | 2025-04-04 | 2025-01-09–2025-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,108.16 |
| X0233490 | 2025-04-10 | 2025-01-28–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $744.86 |
| X0238699 | 2025-04-14 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $800.96 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$800.96 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.48 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $554.49 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$554.49 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.49 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $371.48 |
| X0245168 | 2025-04-14 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$564.49 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| X0252980 | 2025-05-07 | 2025-01-08–2025-01-08 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $187.50 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| X0265549 | 2025-06-18 | 2025-05-28–2025-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $371.04 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1823283 | 2025-04-09 | 2025-04-01–2025-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,474.75 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $114.89 |
Supplies and materials, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0240187 | 2025-04-04 | 2025-02-04–2025-02-04 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $64.93 |
| X0245775 | 2025-04-10 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $362.42 |
| X0248066 | 2025-04-10 | 2025-03-12–2025-03-12 | WATER | KING BOTTLING INC | $69.65 |
| X0240588 | 2025-04-11 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | IndividualName withheld | $4.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.14 |
| X0250123 | 2025-04-23 | 2025-04-15–2026-04-14 | PUBLICATIONS/REFERENCE MAT'L | THE WAYNE WEEKLY | $41.00 |
| X0250128 | 2025-04-24 | 2025-04-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $1,695.71 |
| X0250125 | 2025-04-28 | 2025-04-05–2026-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |
| X0250564 | 2025-04-28 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.18 |