HAL ROGERS FOR CONGRESS

R · type H · designation P

FEC committee id: C00116632
Internal id: 77092cdc-a231-4be3-bc99-bb30c6a71872
Treasurer: MITCHELL, ROBERT
Connected / sponsoring organization: HAL ROGERS VICTORY FUND
Filing frequency: Q — Quarterly
Connected candidate: H0KY05015

Candidates

ROGERS, HAROLD DALLAS — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
MATTHEWS, INA	CHILDERS OIL · PRESIDENT	WHITESBURG, KY	1	$2,000

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-12-03	CALVERT, KEN	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$59
2025-12-22	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$0
2025-12-18	SOMERSET CULINARY COMPANY, LLC	CATERING	Solicitation and Fundraising Expenses	$15,370
2025-12-17	WAIT'S HILL	SUPPORTER GIFTS	Campaign Materials	$264
2025-12-17	MITCHELL, ROBERT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$2,000
2025-12-17	LIFELINE REALTY	RENT	Administrative/Salary/Overhead Expenses	$368
2025-12-17	AT&T MOBILITY	PHONE SERVICE	Administrative/Salary/Overhead Expenses	$288
2025-12-16	CARDMEMBER SERVICE	SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$1,472
2025-12-15	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$128
2025-12-11	WINDSTREAM	TELEPHONE SERVICE	Administrative/Salary/Overhead Expenses	$248
2025-12-08	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,000
2025-12-03	CSX TRS LLC	CATERING	Campaign Event Expenses	$5,000
2025-12-02	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$250
2025-11-19	WE, THE PIZZA	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$62
2025-11-18	THE CAPITOL HILL CLUB	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$152
2025-11-17	MICHLER'S FLORIST, GREENHOUSES & GARDEN…	CREDIT - SUPPORTER GIFTS	Campaign Materials	$-122
2025-11-17	MONSTER STORAGE	RENT	Administrative/Salary/Overhead Expenses	$125
2025-11-14	AT&T MOBILITY	PHONE SERVICE	Administrative/Salary/Overhead Expenses	$288
2025-11-14	LIFELINE REALTY	RENT	Administrative/Salary/Overhead Expenses	$368
2025-11-12	CARDMEMBER SERVICE	SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$4,274
2025-11-12	WINDSTREAM	TELEPHONE SERVICE	Administrative/Salary/Overhead Expenses	$244
2025-11-10	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,000
2025-11-04	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$250
2025-11-03	KENTUCKY STATE TREASURER	FILING FEES	Administrative/Salary/Overhead Expenses	$500
2025-11-03	KENTUCKY UTILITIES	UTILITIES	Administrative/Salary/Overhead Expenses	$51
2025-10-29	GENERAL RENTAL CENTER	STORAGE	Administrative/Salary/Overhead Expenses	$1,414
2025-10-29	MITCHELL, ROBERT	STRATEGIC CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$2,000
2025-10-28	SIRIUS XM RADIO INC	CREDIT - SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$-26
2025-10-23	DUDLEY GOLF SALES	FACILITY RENTAL & CATERING	Solicitation and Fundraising Expenses	$8,613
2025-10-23	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$285
2025-10-23	GET UR SMOKE ON	CATERING	Solicitation and Fundraising Expenses	$1,654
2025-10-20	WHITE HOUSE HISTORY SHOP	SUPPORTER GIFTS	Campaign Materials	$1,676
2025-10-20	WHITE HOUSE HISTORY SHOP	SUPPORTER GIFTS	Campaign Materials	$256
2025-10-17	SIMPLY THE BEST FLORIST	SUPPORTER GIFTS	Campaign Materials	$91
2025-10-16	STEEL MAGNOLIAS FLORAL	SUPPORTER GIFTS	Campaign Materials	$269
2025-10-15	THE CAPITOL HILL CLUB	MEAL EXPENSE	Administrative/Salary/Overhead Expenses	$289
2025-10-15	MPIX	PRINTING EXPENSE	Administrative/Salary/Overhead Expenses	$220
2025-10-14	AT&T MOBILITY	PHONE SERVICE	Administrative/Salary/Overhead Expenses	$296
2025-10-14	STONECREST GOLF COURSE	FACILITY RENTAL	Campaign Event Expenses	$6,414
2025-10-14	CARDMEMBER SERVICE	SEE MEMO ITEMS	Administrative/Salary/Overhead Expenses	$10,938
2025-10-14	LIFELINE REALTY	RENT	Administrative/Salary/Overhead Expenses	$368
2025-10-14	WINDSTREAM	TELEPHONE SERVICE	Administrative/Salary/Overhead Expenses	$210
2025-10-14	MONSTER STORAGE	RENT	Administrative/Salary/Overhead Expenses	$125
2025-10-13	PEPSI COLA BOTTLING OF CORBIN, KY	BEVERAGE EXPENSE	Solicitation and Fundraising Expenses	$269
2025-10-10	TREASURE CHEST FLOWERS	SUPPORTER GIFTS	Campaign Materials	$169
2025-10-08	CFS COMPLIANCE	COMPLIANCE CONSULTING	Administrative/Salary/Overhead Expenses	$2,000
2025-10-04	SHELL	FUEL	Travel Expenses	$44
2025-10-03	SIRIUS XM RADIO INC	SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$26
2025-10-03	UNITED STATES POSTAL SERVICE	POSTAGE	Administrative/Salary/Overhead Expenses	$244
2025-10-03	CORUM FLOWER SHOP	SUPPORTER GIFTS	Campaign Materials	$106

Connected on the graph

Inbound (2)

date	from	type	amount	role	source
—	Rogers, Harold	principal_candidate_of	—		candidate_committees
2025-10-31	MATTHEWS, INA	contributed_to	$2,000		fec_indiv

Outbound (1)

date	type	to	amount	role	source
2025-12-03	contributed_to	Calvert, Ken	$2,000		pas2

pac.dog is a free, independent, non-partisan research tool. Every candidate, committee, bill, vote, member, and nonprofit on this site is mirrored from primary U.S. government sources (FEC, congress.gov, govinfo.gov, IRS) and each state's Secretary of State / election commission — no third-party data vendors, no paywall, no editorial intermediation. Citations to the originating source are on every detail page.