$6.83M
Direct disbursements
377
Distinct vendors
3,284
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$895Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Peevy, Jan
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MIKE ROGERS FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | NRSC | 6 vendors | $5,538,155 | Network ↗ |
| R | NRCC | 6 vendors | $5,384,660 | Network ↗ |
| R | PERDUE FOR SENATE | 5 vendors | $64,511,346 | Network ↗ |
| R | BRIAN FITZPATRICK FOR ALL OF US | 5 vendors | $2,248,282 | Network ↗ |
| R | TOM REED PAC | 5 vendors | $1,794,701 | Network ↗ |
| R | MARCO RUBIO FOR SENATE | 4 vendors | $19,740,513 | Network ↗ |
| R | DAN CRENSHAW FOR CONGRESS | 5 vendors | $546,121 | Network ↗ |
| R | MARSHA FOR SENATE | 4 vendors | $16,078,027 | Network ↗ |
| R | RON ESTES FOR CONGRESS | 5 vendors | $265,030 | Network ↗ |
| R | FRIENDS FOR CHRIS STEWART, INC. | 5 vendors | $258,051 | Network ↗ |
People paid by MIKE ROGERS FOR CONGRESS top 20 · $1,304,944 · 6 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Derek Singleton | FEC REPORT PREPAR… | 64 | $572,945 | Feb 2017 → May 2026 |
| Susan J. Peevy | PAYROLL | 141 | $266,076 | May 2021 → Jun 2026 |
| Laura Satterfield | PAYROLL EXPENSE | 166 | $199,496 | Jan 2017 → May 2021 |
| Christopher Brinson | BONUS | 8 | $188,480 | Dec 2017 → Nov 2024 |
| Michael Rogers · | TRAVEL EXPENSE RE… | 255 | $34,120 | Jan 2017 → Jun 2026 |
| Haley Wilson | BONUS | 1 | $10,000 | Dec 2025 |
| Tim Roszell | ADVERTISING | 4 | $9,500 | Jun 2017 → Mar 2024 |
| Ken Burroughs | CONTRACT LABOR FO… | 3 | $4,760 | Sep 2018 → Dec 2018 |
| Jan Peevy | PAYROLL | 3 | $4,745 | Apr 2022 → Apr 2022 |
| Harrison Morris | IN | 1 | $2,798 | Aug 2022 |
| Donna Elizabeth Rogers | TRAVEL EXPENSE RE… | 24 | $2,268 | Jun 2017 → Jun 2026 |
| Chris Pringle · | CONTRIBUTION | 1 | $2,000 | Oct 2019 |
| Elizabeth Lamberth | IN | 1 | $1,899 | Oct 2022 |
| Luanne Russell | IN | 1 | $1,899 | Oct 2022 |
| Carl Peevy | TRAVEL EXPENSE RE… | 5 | $838 | Jun 2022 → Jun 2024 |
| Troby Kilpatrick | IN | 1 | $700 | Nov 2023 |
| David Riggs | BUILDING REPAIRS | 1 | $650 | Dec 2024 |
| Dusty Stinson | CATERING | 1 | $646 | Aug 2022 |
| Andy Koehler | IN | 1 | $625 | Nov 2024 |
| Stanley Boykin | SIGN DISTRIBUTION… | 1 | $500 | Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,538,310 | 451 |
| Digital | $1,515,713 | 163 |
| Wages & Payroll | $781,919 | 452 |
| Media | $726,341 | 289 |
| Legal & Compliance | $502,262 | 90 |
| Travel & Events | $400,766 | 357 |
| Contributions & Transfers | $214,346 | 257 |
| Strategy & Research | $168,164 | 28 |
| Other / Unclassified | $163,237 | 189 |
| Admin & Office | $154,878 | 701 |
| Print & Mail | $134,964 | 64 |
| Software & Tech | $36,995 | 44 |
| Field & Voter Contact | $8,401 | 7 |
Recent activity showing 20 of 3,284
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed, LLC | JUNE PROCESSING FEES | $2 |
| Jun 30, 2026 | DEMOCRACY ENGINE, LLC | JUNE PROCESSING FEES | $1,075 |
| Jun 30, 2026 | CLICK AND PLEDGE | JUNE PROCESSING FEES | $1,465 |
| Jun 29, 2026 | FARMER'S & MERCHANTS BANK | BANK FEES | $25 |
| Jun 24, 2026 | WIDENET CONSULTING, LLC | WEBSITE SERVICE | $50 |
| Jun 24, 2026 | ANNISTON WATER WORKS & SEWER BOARD | UTILITIES-WATER & SEWER | $35 |
| Jun 23, 2026 | SPARKLIGHT | CABLE/NETWORK | $103 |
| Jun 23, 2026 | ROGERS, MICHAEL | TRAVEL EXPENSE REIMBURSEMENT | $143 |
| Jun 23, 2026 | KIWANIS CLUB OF CLEBURNE COUNTY | SPONSORSHIP - 2026 SHRIMP BOIL | $500 |
| Jun 22, 2026 | VERIZON WIRELESS | WIRELESS SERVICE | $109 |
| Jun 18, 2026 | PEEVY, SUSAN J. | TRAVEL EXPENSE REIMBURSEMENT | $137 |
| Jun 18, 2026 | PEEVY, SUSAN J. | PAYROLL | $2,070 |
| Jun 16, 2026 | RANDOLPH COUNTY CATTLEMEN'S ASSOCIATION | SPONSORSHIP - ANNUAL WEEKEND RODEO | $300 |
| Jun 16, 2026 | DRUCKER LAWHON | FUNDRAISING CONSULTATION | $4,971 |
| Jun 16, 2026 | CLICK AND PLEDGE | FEES | $25 |
| Jun 15, 2026 | ROGERS, MICHAEL | TRAVEL EXPENSE REIMBURSEMENT | $38 |
| Jun 15, 2026 | ROGERS, MICHAEL | TRAVEL EXPENSE REIMBURSEMENT | $150 |
| Jun 15, 2026 | ROGERS, MICHAEL | TELEPHONE EXPENSE REIMBURSEMENT | $153 |
| Jun 15, 2026 | ROGERS, DONNA ELIZABETH | TRAVEL EXPENSE REIMBURSEMENT | $144 |
| Jun 11, 2026 | PARTNERS BY DESIGN | ADVERTISING | $303 |