2rows
$3,102.88paid 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 2025
38 earlier →
Apr – Jun 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$438,815.642024 HON. HAROLD ROGERS (−$120.73) · 2025 HON. HAROLD ROGERS ($438,936.37) · Median member: $432,916.48
2025 so far$1,306,674.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $360,798.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAROLD ROGERS | 2024 | −$120.73 |
| 2025 HON. HAROLD ROGERS | 2025 | $438,936.37 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,798.17 |
| 2 | Contractual services | Itemized | $7,331.61 |
| 3 | Rent, communications and utilities | Itemized | $37,216.29 |
| 4 | Printing and franked mail | Itemized | $581.06 |
| 5 | Travel | Itemized | $26,759.00 |
| 6 | Equipment | Itemized | −$58.36 |
| 7 | Supplies and materials | Itemized | $6,187.87 |
| Member total | $438,815.64 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 5 | $69,075.00 |
| SCHEDULER | 1 | $42,972.33 |
| DISTRICT DIRECTOR | 1 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,666.68 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $23,124.99 |
| CHIEF OF STAFF | 1 | $19,893.75 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| SHARED EMPLOYEE | 1 | $16,012.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $12,940.29 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,022.22 |
| LEGISLATIVE DIRECTOR | 1 | $9,760.42 |
| other titles | 1 | $1,080.00 |
| Payroll total | 23 | $360,798.17 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268799 | 2025-07-01 | 2025-05-14–2025-07-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| X0271875 | 2025-07-08 | 2025-07-01–2025-07-01 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0271945 | 2025-07-08 | 2025-06-05–2025-06-05 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1844543 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0274980 | 2025-07-23 | 2025-03-17–2025-03-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| X0275712 | 2025-07-23 | 2025-07-17–2025-07-17 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0280019 | 2025-08-05 | 2025-07-31–2025-07-31 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1851261 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0284744 | 2025-08-28 | 2025-09-01–2025-09-01 | SECURITY SERVICE | IndividualName withheld | $59.95 |
| X0284271 | 2025-08-29 | 2025-08-14–2025-08-14 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269093 | 2025-07-01 | 2025-05-25–2025-06-24 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $73.62 |
| X0269227 | 2025-07-01 | 2025-05-19–2025-06-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $246.02 |
| X0269228 | 2025-07-01 | 2025-06-19–2025-07-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $246.02 |
| X0267366 | 2025-07-02 | 2025-07-01–2025-07-31 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $240.22 |
| X0267370 | 2025-07-03 | 2025-05-15–2025-06-16 | UTILITIES | COLUMBIA GAS | $116.60 |
| X0271116 | 2025-07-03 | 2025-05-29–2025-06-27 | UTILITIES | KENTUCKY POWER COMPANY | $249.65 |
| X0270898 | 2025-07-07 | 2025-06-15–2025-07-14 | UTILITIES | APPALACHIAN WIRELESS | $319.60 |
| X0270912 | 2025-07-07 | 2025-05-15–2025-06-14 | UTILITIES | APPALACHIAN WIRELESS | $314.88 |
| X0271124 | 2025-07-07 | 2025-04-19–2025-05-18 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $246.02 |
| X0271245 | 2025-07-07 | 2025-05-01–2025-06-02 | UTILITIES | CITY OF SOMERSET UTILITIES | $126.16 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.46 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.82 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.96 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0271710 | 2025-07-08 | 2025-03-31–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $29.23 |
| X0271719 | 2025-07-08 | 2025-03-30–2025-03-30 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $31.68 |
| X0274770 | 2025-07-23 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0274984 | 2025-07-23 | 2025-03-14–2025-04-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.50 |
Travel, line by line98 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0257950 | 2025-07-01 | 2025-04-21–2025-04-23 | LODGING | CITIBANK | $954.83 |
| X0269380 | 2025-07-02 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.87 |
| X0263716 | 2025-07-08 | 2025-05-23–2025-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $397.48 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$397.48 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $441.48 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,628.94 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.48 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$812.96 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$92.20 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,165.26 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272772 | 2025-07-24 | 2025-05-08–2025-05-08 | MAINTENANCE / REPAIRS | ASHLAND OFFICE SUPPLY | $150.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| 1855878 | 2025-09-04 | 2025-04-01–2025-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | −$529.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270737 | 2025-07-02 | 2025-06-01–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $300.46 |
| X0270744 | 2025-07-02 | 2025-06-30–2026-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $600.00 |
| X0271882 | 2025-07-08 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $160.85 |
| X0270747 | 2025-07-09 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $144.49 |
| X0271883 | 2025-07-09 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $106.99 |
| X0273828 | 2025-07-22 | 2025-07-09–2026-07-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $67.67 |
| X0272738 | 2025-07-23 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $14.05 |
| X0273522 | 2025-07-23 | 2025-07-09–2026-07-08 | PUBLICATIONS/REFERENCE MAT'L | APPALACHIAN NEWSPAPERS INC | $85.00 |
| X0273839 | 2025-07-23 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |