ROGERS FOR FLORIDA

Federal · FEC · C00936963

$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

HOTEL INDIGO PANAMA CITY $6K — · 1 txn Targeted Victory, LLC $5K — · 1 txn FRIENDS OF MARK SHELDON $4K — · 1 txn CLEAN CULTURE, LLC $4K — · 1 txn HUBBARD, JACK $3K — · 1 txn WinRed Technical Services, LLC $3K — · 8 txns OFF THE WALL $3K — · 3 txns Scarlet Coast Advisors $3K — · 1 txn RIGHTWAY COMPLIANCE LLC $2K — · 1 txn FEDEX $2K — · 2 txns RF ROGERS FOR FLORIDA

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.

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 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