17rows
$8,015.21paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$602,164.292024 HON. HAROLD ROGERS ($1,471.70) · 2025 HON. HAROLD ROGERS ($600,692.59) · Median member: $486,747.22
2025 so far$1,907,366.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $522,448.06 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. HAROLD ROGERS | 2024 | $1,471.70 |
| 2025 HON. HAROLD ROGERS | 2025 | $600,692.59 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $522,448.06 |
| 2 | Contractual services | Itemized | $10,763.76 |
| 3 | Rent, communications and utilities | Itemized | $41,925.59 |
| 4 | Printing and franked mail | Itemized | $428.88 |
| 5 | Travel | Itemized | $25,159.34 |
| 6 | Equipment | Itemized | $320.64 |
| 7 | Supplies and materials | Itemized | $1,118.02 |
| Member total | $602,164.29 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 5 | $100,087.50 |
| DISTRICT DIRECTOR | 1 | $56,424.99 |
| LEGISLATIVE ASSISTANT | 2 | $48,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $43,364.66 |
| SCHEDULER | 1 | $36,923.67 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $33,979.16 |
| SHARED EMPLOYEE | 1 | $30,237.50 |
| LEGISLATIVE DIRECTOR | 1 | $26,302.08 |
| FIELD REPRESENTATIVE | 1 | $26,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $21,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,500.01 |
| CHIEF OF STAFF | 1 | $19,893.75 |
| STAFF ASSISTANT | 1 | $18,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 1 | $14,000.00 |
| other titles | 1 | $8,234.72 |
| Payroll total | 21 | $522,448.06 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865790 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865791 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0295317 | 2025-11-17 | 2025-09-25–2025-09-25 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0301948 | 2025-11-21 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| X0302665 | 2025-11-21 | 2025-10-09–2025-10-09 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0301888 | 2025-11-25 | 2025-11-06–2025-11-06 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0296592 | 2025-11-26 | 2025-10-01–2025-10-31 | SECURITY SERVICE | IndividualName withheld | $254.90 |
| X0304464 | 2025-12-02 | 2025-08-21–2025-08-21 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $3,404.91 |
| X0305629 | 2025-12-10 | 2025-11-20–2025-11-20 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| 1874974 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line81 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295401 | 2025-10-03 | 2025-09-15–2025-10-14 | UTILITIES | CHARTER COMMUNICATIONS | $248.12 |
| X0296629 | 2025-10-03 | 2025-08-28–2025-09-26 | UTILITIES | KENTUCKY POWER COMPANY | $272.73 |
| X0296617 | 2025-10-06 | 2025-08-25–2025-09-24 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $73.56 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $827.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,094.51 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.39 |
| 1866889 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1867107 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,920.50 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.92 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.25 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.54 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| X0296673 | 2025-10-03 | 2025-07-31–2025-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0301891 | 2025-11-19 | 2025-06-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $33.22 |
Travel, line by line61 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295786 | 2025-10-06 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $229.00 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.30 |
| 〃 | 〃 | 2025-09-06–2025-09-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $423.49 |
| X0271964 | 2025-10-07 | 2025-06-14–2025-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.48 |
| X0281455 | 2025-10-07 | 2025-07-23–2025-07-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$470.89 |
| 〃 | 〃 | 2025-07-24–2025-07-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $470.89 |
| 〃 | 〃 | 2025-08-17–2025-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $414.59 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $138.59 |
| 〃 | 〃 | 2025-08-22–2025-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$138.59 |
| X0281463 | 2025-10-07 | 2025-08-14–2025-08-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.49 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296642 | 2025-10-03 | 2025-07-03–2025-07-03 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $35.26 |
| X0296564 | 2025-10-06 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $116.77 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $90.25 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | −$98.47 |
| X0302358 | 2025-11-23 | 2025-10-01–2025-10-31 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $309.66 |
| X0301889 | 2025-11-24 | 2025-09-10–2025-09-10 | WATER | KING BOTTLING INC | $59.70 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$419.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.09 |
| X0305255 | 2025-12-03 | 2025-11-17–2025-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.48 |
| 1876049 | 2025-12-23 | 2025-11-30–2025-11-30 | WATER | BLUETRITON BRANDS INC | $94.64 |