MIKE ROGERS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00367862- Internal id
cebb1d37-feef-49d7-8fe8-a6b1a6670e19- Treasurer
- PEEVY, JAN
- Connected / sponsoring organization
- MIKE ROGERS VICTORY
- Filing frequency
Q— Quarterly- Connected candidate
H2AL03032
Candidates
- ROGERS, MICHAEL — 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 |
|---|---|---|---|---|
| CHICKASAW NATION | — | ADA, OK | 1 | $2,500 |
| PANITCH, IRWIN | DELOITTE TAX LLP · TAX ADVISOR | POTOMAC, MD | 1 | $1,000 |
| STERN, DAVID | RETIRED · RETIRED | ANAPOLIS, MD | 1 | $1,000 |
| SCHUMAN, MARK | SELF-EMPLOYED · INVESTOR | BETHESDA, MD | 1 | $900 |
| HILLER, ARNIE | U.S. SEARCH LLC · EXECUTIVE SEARCH | POTOMAC, MD | 1 | $500 |
| SCHWARTZ, DAVID | RETIRED · RETIRED | WASHINGTON, DC | 1 | $500 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-06-07 | STRONG, DALE WHITNEY | 24K | $2,000 |
| 2021-03-31 | C00661868 | 24K | $1,000 |
| 2021-03-21 | C00386748 | 24K | $1,000 |
| 2021-01-25 | LETLOW, JULIA | 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 | CLICK AND PLEDGE | DECEMBER PROCESSING FEES | — | $127 |
| 2025-12-31 | DEMOCRACY ENGINE, LLC | DECEMBER PROCESSING FEES | — | $0 |
| 2025-12-31 | WINRED | DECEMBER PROCESSING FEES | — | $27 |
| 2025-12-31 | PEEVY, SUSAN J. | PAYROLL | — | $2,054 |
| 2025-12-29 | ALABAMA POWER COMPANY | UTILITIES-ELECTRICAL | — | $164 |
| 2025-12-29 | ANNISTON WATER WORKS & SEWER BOARD | UTILITIES-WATER/SEWER | — | $34 |
| 2025-12-19 | AMERICAN EXPRESS* | CATERING, AIRFARE, OFFICE SUPPLIES, POSTAGE | — | $14,342 |
| 2025-12-18 | VERIZON WIRELESS | WIRELESS SERVICE | — | $109 |
| 2025-12-18 | PEEVY, SUSAN J. | PAYROLL | — | $2,054 |
| 2025-12-17 | CRAFTMASTER PRINTERS, INC. | PRINTING | — | $6,262 |
| 2025-12-16 | CLICK AND PLEDGE | PROCESSING FEE | — | $2 |
| 2025-12-16 | DRUCKER LAWHON, LLP | FUNDRAISING CONSULTATION | — | $9,025 |
| 2025-12-16 | SPARKLIGHT | CABLE/NETWORK | — | $93 |
| 2025-12-15 | ROGERS, MICHAEL | TELEPHONE EXPENSE REIMBURSEMENT | — | $124 |
| 2025-12-15 | WILSON, HALEY | BONUS - PER CONTRACT | — | $10,000 |
| 2025-12-15 | VERIZON WIRELESS | TELEPHONE EXPENSE | — | $124 |
| 2025-12-12 | AMERICAN AIRLINES | AIRFARE | — | $435 |
| 2025-12-12 | UBER | CAR SERVICE | — | $69 |
| 2025-12-12 | UBER | CAR SERVICE | — | $52 |
| 2025-12-12 | AMERICAN AIRLINES | AIRFARE | — | $69 |
| 2025-12-12 | ENTERPRISE RENT-A-CAR | CAR RENTAL | — | $80 |
| 2025-12-12 | UBER | CAR SERVICE | — | $58 |
| 2025-12-11 | CRAFTMASTER PRINTERS, INC. | PRINTING AND POSTAGE | — | $1,962 |
| 2025-12-11 | U.S. POSTAL SERVICE | POSTAGE | — | $49 |
| 2025-12-10 | 106 JEFFERSON | LODGING | — | $267 |
| 2025-12-10 | DELTA AIRLINES, INC. | AIRFARE | — | $1,018 |
| 2025-12-10 | HOUSE GIFT SHOP | CONSTITUENT GIFTS | — | $274 |
| 2025-12-09 | HUBBARDS OFF MAIN | CATERING | — | $1,034 |
| 2025-12-09 | ENTERPRISE RENT-A-CAR | CAR RENTAL | — | $386 |
| 2025-12-09 | ROGERS, MICHAEL | TRAVEL EXPENSE REIMBURSEMENT | — | $139 |
| 2025-12-08 | THE PARKING SPOT | PARKING FEE | — | $68 |
| 2025-12-08 | UBER | CAR SERVICE | — | $33 |
| 2025-12-08 | DELTA AIRLINES, INC. | AIRFARE | — | $50 |
| 2025-12-08 | HILTON GARDEN INN | LODGING | — | $123 |
| 2025-12-07 | UBER | CAR SERVICE | — | $72 |
| 2025-12-06 | UBER | CAR SERVICE | — | $139 |
| 2025-12-06 | UBER | CAR SERVICE | — | $19 |
| 2025-12-06 | KELLARI TAVERNA RESTAURANT | CATERING | — | $206 |
| 2025-12-05 | HUNT & FISH CLUB | CATERING | — | $533 |
| 2025-12-04 | UBER | CAR SERVICE | — | $30 |
| 2025-12-04 | UBER | CAR SERVICE | — | $54 |
| 2025-12-04 | UBER | CAR SERVICE | — | $20 |
| 2025-12-04 | HOBBY LOBBY | OFFICE SUPPLIES | — | $13 |
| 2025-12-04 | UBER | CAR SERVICE | — | $22 |
| 2025-12-04 | DELTA AIRLINES, INC. | AIRFARE | — | $183 |
| 2025-12-04 | UBER | CAR SERVICE | — | $33 |
| 2025-12-04 | TST STARR THE OCCIDENT | CATERING | — | $371 |
| 2025-12-04 | HOBBY LOBBY | OFFICE SUPPLIES | — | $48 |
| 2025-12-04 | PEEVY, SUSAN J. | PAYROLL | — | $2,054 |
| 2025-12-03 | UBER | CAR SERVICE | — | $29 |
Connected on the graph
Inbound (6)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | ROGERS, MICHAEL | principal_candidate_of | — | candidate_committees | |
| — | Rogers, Mike D. | principal_candidate_of | — | candidate_committees | |
| 2025-10-31 | CHICKASAW NATION | contributed_to | $2,500 | fec_indiv | |
| 2025-10-27 | HILLER, ARNIE | contributed_to | $500 | fec_indiv | |
| 2025-10-27 | STERN, DAVID | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | PANITCH, IRWIN | contributed_to | $1,000 | fec_indiv |
Outbound (2)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-06-07 | contributed_to | Strong, Dale W. | $2,000 | pas2 | |
| 2021-01-25 | contributed_to | Letlow, Julia | $2,000 | pas2 |