$45K
Direct disbursements
25
Distinct vendors
56
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$45Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at ROGERS FOR FLORIDA also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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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 | REDWINGMCPAC | 1 officer | — | Network ↗ |
| · | FIRST CAPITAL PAC | 1 officer | — | Network ↗ |
| R | JIM CHRISTIANA FOR SENATE | 1 officer | — | Network ↗ |
| R | JOHN CHRIN FOR CONGRESS | 1 officer | — | Network ↗ |
| R | PA PATRIOTS FUND | 1 officer | — | Network ↗ |
| · | FREEDOM RINGS EVERY DAY PAC | 1 officer | — | Network ↗ |
| R | CRAIG RIEDEL FOR OHIO | 1 officer | — | Network ↗ |
| · | TEAM PERRY VICTORY COMMITTEE | 1 officer | — | Network ↗ |
| R | JAMES HAYES FOR CONGRESS | 1 officer | — | Network ↗ |
| R | CHIEF VITIELLO FOR SENATE | 1 officer | — | Network ↗ |
People paid by ROGERS FOR FLORIDA top 2 · $5,239 · 0 of 2 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 |
|---|---|---|---|---|
| Jack Hubbard | IN | 1 | $3,439 | Mar 2026 |
| Clark Rogers | REIMBURSEMENT FOR… | 1 | $1,800 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity showing 20 of 56
| 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 |