$3.72M
Total disbursements
422
Distinct vendors
3,158
Disbursement rows
Sep 2014 – Dec 2025
Activity window
$378Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at HAL ROGERS FOR CONGRESS also serve at 3+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by HAL ROGERS FOR CONGRESS top 20 · $310,578 · 4 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Robert Mitchell | STRATEGIC CAMPAIG… | 106 | $218,000 | Jan 2017 → Dec 2025 |
| Tracy Rogers | DATABASE MANAGEME… | 59 | $59,000 | Feb 2017 → Dec 2021 |
| Charles Grizzle | SEE MEMO ITEM | 2 | $7,858 | Jul 2017 → Jul 2018 |
| Tim Dudley | SEE MEMO ITEM | 1 | $6,660 | Oct 2024 |
| Kristin Crosbie | SEE MEMO ITEMS | 1 | $4,838 | Jul 2024 |
| John Mccarthy | IN | 1 | $2,613 | Oct 2023 |
| Kyle Turpen | PAYROLL | 2 | $2,500 | Oct 2023 → Oct 2023 |
| Karen Kelly | SEE MEMO ITEMS | 1 | $1,180 | Jul 2024 |
| Steve Kelly | IN | 1 | $1,146 | Oct 2019 |
| Jakob Johnsen | SEE MEMO ITEMS | 3 | $1,002 | Jun 2021 → Nov 2023 |
| Geoffrey Davis | IN | 1 | $750 | May 2023 |
| Geoffrey C. Davis | IN | 1 | $750 | Dec 2021 |
| John Scofield | IN | 1 | $750 | Jun 2019 |
| Steve Martin | TAX FILING | 2 | $650 | Apr 2017 → May 2018 |
| Dakota West | EVENT SUPPLIES | 1 | $639 | Nov 2022 |
| Annie Thompson | SEE MEMO ITEMS | 3 | $541 | Oct 2020 → Oct 2024 |
| Adam Owens | EVENT ENTERTAINME… | 1 | $500 | Dec 2022 |
| Jonah Deaton | PHOTOGRAPHY SERVI… | 1 | $500 | Nov 2017 |
| George Mills | WAGES | 2 | $450 | Dec 2017 → Dec 2019 |
| Elizabeth Mills | WAGES | 1 | $250 | Dec 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $939,428 | 23 |
| Fundraising | $796,889 | 541 |
| Other / Unclassified | $577,302 | 313 |
| Travel & Events | $539,462 | 1,044 |
| Admin & Office | $248,342 | 521 |
| Print & Mail | $243,263 | 390 |
| Strategy & Research | $239,000 | 112 |
| Software & Tech | $63,114 | 117 |
| Legal & Compliance | $31,865 | 67 |
| Wages & Payroll | $21,588 | 22 |
| Media | $19,701 | 5 |
| Contributions & Transfers | $1,849 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $59 |
| Dec 22, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Dec 18, 2025 | SOMERSET CULINARY COMPANY, LLC | CATERING | $15,370 |
| Dec 17, 2025 | WAIT'S HILL | SUPPORTER GIFTS | $264 |
| Dec 17, 2025 | MITCHELL, ROBERT | STRATEGIC CAMPAIGN CONSULTING | $2,000 |
| Dec 17, 2025 | LIFELINE REALTY | RENT | $368 |
| Dec 17, 2025 | AT&T MOBILITY | PHONE SERVICE | $288 |
| Dec 16, 2025 | CARDMEMBER SERVICE | SEE MEMO ITEMS | $1,472 |
| Dec 15, 2025 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $128 |
| Dec 11, 2025 | WINDSTREAM | TELEPHONE SERVICE | $248 |
| Dec 8, 2025 | CFS COMPLIANCE | COMPLIANCE CONSULTING | $2,000 |
| Dec 3, 2025 | CSX TRS LLC | CATERING | $5,000 |
| Dec 2, 2025 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE | $250 |
| Nov 19, 2025 | WE, THE PIZZA | MEAL EXPENSE | $62 |
| Nov 18, 2025 | THE CAPITOL HILL CLUB | MEAL EXPENSE | $152 |
| Nov 17, 2025 | MONSTER STORAGE | RENT | $125 |
| Nov 17, 2025 | MICHLER'S FLORIST, GREENHOUSES & GARDEN DESIGN | CREDIT - SUPPORTER GIFTS | -$122 |
| Nov 14, 2025 | LIFELINE REALTY | RENT | $368 |
| Nov 14, 2025 | AT&T MOBILITY | PHONE SERVICE | $288 |
| Nov 12, 2025 | WINDSTREAM | TELEPHONE SERVICE | $244 |