ROGERS, AUSTIN
U.S. House FL · C00936963 · 2026 cycle
$722K
Total raised
$47K
Total spent
$675K
Cash on hand
45.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $15K/mo (last 90d ÷ 3)
Runway projection
$675K cash on hand · $15K/mo burn → 45.3 months runwayNo vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$0 across 12 months
Recent activity last 90 days
- 🆕 Feb 19, 2026 first $6K to HOTEL INDIGO PANAMA CITY — new vendor relationship
- · Mar 30, 2026 $4K to CLEAN CULTURE, LLC
- · Mar 30, 2026 $954 to WinRed Technical Services, LLC
- · Mar 30, 2026 $415 to AMERICAN AIRLINES
- · Mar 30, 2026 $303 to INSTACART
- · Mar 30, 2026 $228 to JETBLUE
- · Mar 30, 2026 $223 to AIRBNB
- · Mar 27, 2026 $417 to SIMPLY HOMEMADE BAKING
- · Mar 26, 2026 $22 to FNB BANK
- · Mar 25, 2026 $22 to FNB BANK
- · Mar 24, 2026 $3K to HUBBARD, JACK
- · Mar 23, 2026 $958 to FORTUNE HOUSE HOTEL
- · Mar 23, 2026 $728 to WinRed Technical Services, LLC
- · Mar 23, 2026 $219 to AMERICAN AIRLINES
- · Mar 20, 2026 $1K to HOLLAND & KNIGHT LLP
Vendors by service category 0 categories
No vendor activity recorded.
Spend by service category
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Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $954 |
| Mar 30, 2026 | JETBLUE | TRAVEL-AIRFARE | $228 |
| Mar 30, 2026 | INSTACART | CAMPAIGN EVENT FOOD AND BEVERAGES | $303 |
| Mar 30, 2026 | CLEAN CULTURE, LLC | REFUND OF CONTRIBUTION - FUNDS NOT UTILIZED | $3,500 |
| Mar 30, 2026 | AMERICAN AIRLINES | TRAVEL-AIRFARE | $415 |
| Mar 30, 2026 | AIRBNB | TRAVEL-LODGING | $223 |
| Mar 27, 2026 | SIMPLY HOMEMADE BAKING | FOOD AND BEVERAGE | $417 |
| Mar 26, 2026 | FNB BANK | BANK FEE | $22 |
| Mar 25, 2026 | FNB BANK | BANK FEE | $22 |
| Mar 24, 2026 | HUBBARD, JACK | IN-KIND: FUNDRAISING EVENT- FOOD AND BEVERAGE | $3,439 |
| Mar 23, 2026 | WinRed Technical Services, LLC | PROCESSING FEES | $728 |
| Mar 23, 2026 | FORTUNE HOUSE HOTEL | TRAVEL-LODGING | $958 |
| Mar 23, 2026 | AMERICAN AIRLINES | TRAVEL-AIRFARE | $219 |
| Mar 20, 2026 | HOLLAND & KNIGHT LLP | REIMBURSEMENT FOR LODGING | $1,152 |
| Mar 18, 2026 | SOUTHWEST AIRLINES | TRAVEL-AIRFARE | $292 |
| Mar 18, 2026 | SOUTHWEST AIRLINES | TRAVEL | $31 |
| Mar 18, 2026 | Scarlet Coast Advisors | FUNDRAISING CONSULTANT | $3,000 |
| Mar 18, 2026 | KISSANDFLY.COM | TRAVEL-AIRFARE | $225 |
| Mar 18, 2026 | FNB BANK | BANK FEE | $30 |
| Mar 18, 2026 | DELTA AIRLINES | TRAVEL-AIRFARE | $339 |