12rows
$11,782.30paid 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$457,462.042025 HON. HAROLD ROGERS ($253.61) · 2026 HON. HAROLD ROGERS ($457,208.43) · Median member: $445,551.61
2026 so far$860,637.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $352,556.39 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. HAROLD ROGERS | 2025 | $253.61 |
| 2026 HON. HAROLD ROGERS | 2026 | $457,208.43 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,556.39 |
| 2 | Contractual services | Itemized | $7,048.05 |
| 3 | Rent, communications and utilities | Itemized | $38,878.28 |
| 4 | Printing and franked mail | Itemized | $1,473.23 |
| 5 | Travel | Itemized | $48,311.46 |
| 6 | Equipment | Itemized | $2,071.54 |
| 7 | Supplies and materials | Itemized | $7,123.09 |
| Member total | $457,462.04 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 5 | $69,075.00 |
| DISTRICT DIRECTOR | 1 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,916.68 |
| COMMUNICATIONS DIRECTOR | 1 | $26,999.99 |
| FIELD REP/SPEC. PROJ. DIRECTOR | 1 | $23,124.99 |
| SCHEDULER | 1 | $20,583.34 |
| PART-TIME EMPLOYEE | 2 | $20,000.00 |
| CHIEF OF STAFF | 1 | $19,893.75 |
| PAID INTERN - HOUSE PROGRAM | 7 | $19,463.88 |
| FIELD REPRESENTATIVE | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $13,800.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $11,218.75 |
| SHARED EMPLOYEE | 1 | $8,184.17 |
| other titles | 1 | $5,045.83 |
| Payroll total | 28 | $352,556.39 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341479 | 2026-04-07 | 2026-04-01–2026-04-30 | SECURITY SERVICE | IndividualName withheld | $64.75 |
| X0341481 | 2026-04-07 | 2026-03-26–2026-03-26 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0343222 | 2026-04-14 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0350911 | 2026-05-11 | 2026-05-01–2026-05-31 | SECURITY SERVICE | IndividualName withheld | $64.75 |
| 1907672 | 2026-05-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907673 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0351273 | 2026-05-21 | 2026-05-07–2026-05-07 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0354648 | 2026-05-28 | 2026-05-21–2026-05-21 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
| X0357993 | 2026-06-04 | 2026-06-01–2026-06-30 | SECURITY SERVICE | IndividualName withheld | $48.55 |
| X0359406 | 2026-06-11 | 2026-06-04–2026-06-04 | JANITORIAL AND MAINT SERV | TRI-COUNTY CLEANING PROS | $125.00 |
Rent, communications and utilities, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341245 | 2026-04-06 | 2026-03-15–2026-04-14 | UTILITIES | CHARTER COMMUNICATIONS | $278.21 |
| X0341248 | 2026-04-06 | 2026-02-02–2026-03-03 | UTILITIES | CITY OF SOMERSET UTILITIES | $569.00 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.72 |
| X0342089 | 2026-04-07 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $505.71 |
| X0334941 | 2026-04-08 | 2026-04-01–2026-04-30 | UTILITIES | THACKER-GRISBY TELEPHONE CO INC | $247.96 |
| X0341247 | 2026-04-08 | 2026-03-22–2026-04-21 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $25.33 |
| X0342090 | 2026-04-08 | 2026-04-05–2026-05-04 | UTILITIES | OPTIMUM | $812.13 |
| X0341480 | 2026-04-09 | 2026-03-15–2026-04-14 | UTILITIES | APPALACHIAN WIRELESS | $315.44 |
| X0342073 | 2026-04-09 | 2026-02-15–2026-03-14 | UTILITIES | IndividualName withheld | $287.05 |
| 1901106 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BIG SANDY AREA DEVELOPMENT DISTRICT | $500.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.68 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.02 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.27 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $419.08 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$42.96 |
| X0341983 | 2026-04-08 | 2026-03-30–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | ASHLAND OFFICE SUPPLY | $133.73 |
| X0345742 | 2026-04-23 | 2026-02-14–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $36.66 |
| X0349395 | 2026-05-07 | 2026-03-14–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $135.20 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0357396 | 2026-06-05 | 2026-04-14–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | DANVILLE OFFICE EQUIPMENT CO INC | $95.37 |
Travel, line by line108 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338202 | 2026-04-02 | 2026-02-26–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.67 |
| X0337217 | 2026-04-06 | 2026-02-26–2026-02-27 | LODGING | IndividualName withheld | $160.95 |
| 〃 | 〃 | 2026-02-26–2026-03-01 | CAR RENTAL | IndividualName withheld | $337.30 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | GASOLINE | IndividualName withheld | $38.29 |
| X0333489 | 2026-04-08 | 2026-02-18–2026-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2026-02-26–2026-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $800.80 |
| X0343423 | 2026-04-20 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $2,651.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$2,898.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $396.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0345045 | 2026-04-27 | 2026-02-20–2026-02-20 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $1,569.90 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.88 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.88 |
Supplies and materials, line by line25 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336353 | 2026-04-06 | 2026-03-13–2027-03-12 | PUBLICATIONS/REFERENCE MAT'L | MOUNTAIN ADVOCATE MEDIA INC | $84.95 |
| X0330550 | 2026-04-15 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | ASHLAND OFFICE SUPPLY | $543.40 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $125.41 |
| X0343519 | 2026-04-20 | 2026-03-21–2027-03-20 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH-JOURNAL | $202.09 |
| X0344841 | 2026-04-22 | 2026-03-28–2027-03-27 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH-JOURNAL | $202.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.15 |
| X0349397 | 2026-05-14 | 2026-04-30–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | DANVILLE OFFICE EQUIPMENT CO INC | $196.77 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,522.53 |
| X0354646 | 2026-06-01 | 2026-04-05–2027-04-04 | PUBLICATIONS/REFERENCE MAT'L | HERALD LEADER | $1,701.04 |