6rows
$1,634.92paid 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$445,194.742025 HON. HAROLD ROGERS ($41,765.78) · 2026 HON. HAROLD ROGERS ($403,428.96) · Median member: $497,960.53
2026 so far$403,428.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $348,737.52 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HAROLD ROGERS | 2025 | $41,765.78 |
| 2026 HON. HAROLD ROGERS | 2026 | $403,428.96 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,737.52 |
| 2 | Contractual services | Itemized | $12,248.09 |
| 3 | Rent, communications and utilities | Itemized | $39,654.44 |
| 4 | Printing and franked mail | Itemized | $2,328.86 |
| 5 | Travel | Itemized | $29,469.30 |
| 6 | Equipment | Itemized | $470.64 |
| 7 | Supplies and materials | Itemized | $12,285.89 |
| Member total | $445,194.74 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 10 | $69,075.00 |
| DISTRICT DIRECTOR | 2 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $32,500.02 |
| SCHEDULER | 2 | $30,875.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 2 | $23,124.99 |
| PART-TIME EMPLOYEE | 3 | $22,166.67 |
| CHIEF OF STAFF | 2 | $19,893.75 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| SHARED EMPLOYEE | 2 | $16,012.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| OFFICE MANAGER/CASEWORKER | 2 | $13,500.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $10,593.75 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,245.83 |
| Payroll total | 40 | $348,737.52 |
Contractual services, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318780 | 2026-01-10 | 2026-01-01–2026-01-31 | SECURITY SERVICE | IndividualName withheld | $64.75 |
| X0322903 | 2026-01-30 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,160.00 |
| X0325278 | 2026-02-09 | 2026-01-29–2026-01-29 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0326740 | 2026-02-10 | 2026-02-01–2026-02-28 | SECURITY SERVICE | IndividualName withheld | $64.75 |
| X0332327 | 2026-03-03 | 2026-03-01–2026-03-31 | SECURITY SERVICE | IndividualName withheld | $64.75 |
| X0330624 | 2026-03-04 | 2026-02-26–2026-02-26 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0335680 | 2026-03-18 | 2026-03-12–2026-03-12 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0314819 | 2026-01-09 | 2025-12-03–2025-12-03 | SECURITY SERVICE | IndividualName withheld | $23.84 |
| X0314500 | 2026-01-10 | 2025-12-18–2025-12-18 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0314817 | 2026-01-10 | 2025-12-01–2025-12-01 | SECURITY SERVICE | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line72 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880116 | 2026-01-09 | 2026-01-05–2026-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.12 |
| 1882959 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
| 1883056 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LIFELINE REALTY LLC | $4,920.50 |
| 1883057 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GORMAN COMPANY LLC | $700.00 |
| 1883058 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMUNITY TRUST BANK INC | $700.00 |
| X0317246 | 2026-01-20 | 2026-01-05–2026-02-04 | UTILITIES | OPTIMUM | $761.32 |
| 1885843 | 2026-02-02 | 2026-01-26–2026-01-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.12 |
| X0323013 | 2026-02-03 | 2026-01-15–2026-02-14 | UTILITIES | APPALACHIAN WIRELESS | $314.96 |
| X0325252 | 2026-02-06 | 2026-01-22–2026-02-21 | UTILITIES | UNITI | $25.33 |
| 1886928 | 2026-02-10 | 2026-02-02–2026-02-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.72 |
Printing and franked mail, line by line18 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.94 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.22 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| X0321786 | 2026-01-26 | 2025-12-14–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.65 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0323134 | 2026-02-02 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $728.50 |
| X0323135 | 2026-02-03 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0323133 | 2026-02-06 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0329561 | 2026-02-27 | 2026-01-14–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.99 |
Travel, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325303 | 2026-02-09 | 2026-01-05–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $557.37 |
| X0326412 | 2026-02-17 | 2026-01-07–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $551.42 |
| X0323953 | 2026-02-25 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,388.49 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $493.50 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $353.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,317.98 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.50 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $657.00 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $676.99 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| X0332507 | 2026-03-10 | 2026-02-11–2026-02-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320907 | 2026-01-26 | 2026-03-25–2027-03-24 | PUBLICATIONS/REFERENCE MAT'L | THE BIG SANDY NEWS | $27.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.32 |
| X0325272 | 2026-02-06 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $20.10 |
| X0323122 | 2026-02-10 | 2026-01-01–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $3,468.00 |
| 1886929 | 2026-02-11 | 2026-08-21–2027-08-20 | PUBLICATIONS/REFERENCE MAT'L | GRAY LOCAL MEDIA INC | $203.94 |
| 1887182 | 2026-02-12 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS | $338.00 |
| 1891644 | 2026-02-26 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $370.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $675.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $488.22 |