$53K
Direct disbursements
20
Distinct vendors
56
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$53Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Rogers, Doug
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for DOUG ROGERS FOR TEXAS, INC. — 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 1 peer 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 | ||
|---|---|---|---|---|
| D | GREG CASAR FOR CONGRESS | 3 vendors | $104,526 | Network ↗ |
People paid by DOUG ROGERS FOR TEXAS, INC. top 4 · $21,943 · 1 of 4 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 |
|---|---|---|---|---|
| Amy Gray | CAMPAIGN CONSULTI… | 5 | $12,250 | Jan 2026 → Jun 2026 |
| Russell Hirshon | TRAVEL STIPEND | 2 | $7,756 | Mar 2026 |
| Julie Naff | VIDEO EDITING | 2 | $1,537 | Feb 2026 → Mar 2026 |
| Abigail Morales | FIELD ORGANIZER F… | 1 | $400 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,000 | 2 |
| Print & Mail | $4,265 | 3 |
| Travel & Events | $3,252 | 3 |
| Other / Unclassified | $2,200 | 1 |
| Media | $1,445 | 1 |
| Fundraising | $911 | 14 |
| Field & Voter Contact | $400 | 1 |
Recent activity showing 20 of 56
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | NGP | SERVICE FEE | $320 |
| Jun 30, 2026 | GRAY, AMY | CAMPAIGN CONSULTING | $250 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| Jun 22, 2026 | NGP | SERVICE FEE | $1,385 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $14 |
| May 4, 2026 | Hearsay Beaumont | FOOD/BEVERAGE | $311 |
| May 4, 2026 | Hearsay Beaumont | FOOD/BEVERAGE | $227 |
| Apr 28, 2026 | AMALGAMATED BANK | BANK FEE | $89 |
| Mar 27, 2026 | AMALGAMATED BANK | BANK FEE | $135 |
| Mar 24, 2026 | GRAY, AMY | CAMPAIGN CONSULTING | $3,000 |
| Mar 23, 2026 | Reddo Public Relations | MEDIA CONSULTING | $3,000 |
| Mar 11, 2026 | HIRSHON, RUSSELL | TRAVEL STIPEND/REIMBURSEMENT | $1,080 |
| Mar 11, 2026 | HIRSHON, RUSSELL | TRAVEL STIPEND | $6,676 |
| Mar 11, 2026 | CLEAR SKIES STRATEGIC COMMUNICATIONS | FACEBOOK AND INSTAGRAM ADVERTISING | $1,132 |
| Mar 10, 2026 | NAFF, JULIE | VIDEO EDITING | $537 |
| Mar 10, 2026 | FILFIL CAMERA LLC | BEAUMONT RESEARCH SHOOT | $1,900 |
| Mar 8, 2026 | AIRBNB | TRAVEL EXPENSE | $72 |
| Mar 6, 2026 | NGP | SERVICE FEE | $5,539 |
| Mar 3, 2026 | ActBlue Technical Services, Inc. | SERVICE FEE | $2 |
| Mar 2, 2026 | SANDLER, REIFF, ET AL PC | CONSULTING | $2,535 |