Campaign Finance
2022 Cycle
Harold Rogers
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$820,504.67
Money raised during the selected cycle.
Total Disbursements
$944,442.54
Money spent during the selected cycle.
Cash on Hand
$712,965.28
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $431,182.09 |
| PACs / other committees | Committee-origin contributions | $382,177.63 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| ROGERS, HAROLD DALLAS REP | H0KY05015 | C | H KY 05 | $820,504.67 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| HAL ROGERS FOR CONGRESS SOMERSET, KY | C00116632 | H P | NONE | MITCHELL, ROBERT |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN MARITIME OFFICERS VOLUNTARY POLITICAL ACTION FUND C00027532 | 4 transactions | Q B | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| GENERAL DYNAMICS CORPORATION POLITICAL ACTION COMMITTEE (GENERAL DYNAMICS EMPLOYEE PAC) C00078451 | 6 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 3 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 9 transactions | Q B | $10,000.00 |
| MAJORITY COMMITTEE PAC--MC PAC C00428052 | 2 transactions | Q D | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| OSI SYSTEMS INC PAC OSI PAC C00414896 | 2 transactions | Q B | $10,000.00 |
| CORECIVIC, INC. POLITICAL ACTION COMMITTEE (CORECIVIC PAC) C00366468 | 5 transactions | Q B | $9,000.00 |
| EMPLOYEES OF RAYTHEON TECHNOLOGIES CORPORATION PAC C00097568 | 5 transactions | Q B | $9,000.00 |
| THE BOEING COMPANY POLITICAL ACTION COMMITTEE C00142711 | 6 transactions | Q B | $9,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 4 transactions | Q B | $8,000.00 |
| GENERAL ATOMICS POLITICAL ACTION COMMITTEE C00215285 | 3 transactions | Q B | $7,500.00 |
| THE CARLYLE GROUP INC. PAC (AKA 'CARLYLE PAC') C00689091 | 2 transactions | Q B | $6,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| KY | 276 | $245,100.00 |
| VA | 55 | $39,150.00 |
| DC | 33 | $20,650.00 |
| NY | 10 | $17,000.00 |
| PA | 8 | $16,000.00 |
| TN | 10 | $12,500.00 |
| TX | 6 | $12,100.00 |
| FL | 9 | $10,750.00 |
| CA | 5 | $9,700.00 |
| WA | 4 | $7,300.00 |
| MI | 5 | $6,000.00 |
| NC | 2 | $5,800.00 |
| MD | 9 | $5,500.00 |
| NJ | 4 | $5,000.00 |
| OH | 3 | $3,400.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 004 Advertising Expenses | 2 | $176,220.12 |
| ADVERTISING EXPENSE 004 Advertising Expenses | 2 | $173,049.00 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 17 | $144,760.20 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 40 | $84,267.79 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 21 | $42,000.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 31 | $32,942.36 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 2 | $22,500.00 |
| VEHICLE LEASE 002 Travel Expenses | 6 | $18,750.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 1 | $18,585.56 |
| CATERING 007 Campaign Event Expenses | 2 | $18,583.50 |
| CATERING AND FACILITY RENTAL 003 Solicitation and Fundraising Expenses | 1 | $15,855.50 |
| SUPPORTER GIFTS 006 Campaign Materials | 13 | $13,598.13 |
| DATABASE MANAGEMENT 001 Administrative/Salary/Overhead Expenses | 12 | $12,000.00 |
| AUTOMOBILE LEASE 002 Travel Expenses | 19 | $10,939.06 |
| FACILITY RENTAL 007 Campaign Event Expenses | 2 | $7,400.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GRIT CREATIVE, LLC FRANKFORT, KY | 6 | $371,769.12 |
| DISTRICT CITY CONSULTING WASHINGTON, DC | 17 | $144,760.20 |
| CARDMEMBER SERVICE SAINT LOUIS, MO | 26 | $81,419.34 |
| MITCHELL, ROBERT CORBIN, KY | 24 | $48,000.00 |
| CFS COMPLIANCE BETHESDA, MD | 23 | $25,090.58 |
| AD EAST, INC. HAZARD, KY | 5 | $22,357.06 |
| SOMERSET CULINARY COMPANY, LLC SOMERSET, KY | 4 | $20,950.70 |
| HUTCH FORD LLC PAINTSVILLE, KY | 6 | $18,750.00 |
| SASSY SPOON CATERING, LLC SOMERSET, KY | 1 | $15,855.50 |
| WAIT'S HILL SOMERSET, KY | 10 | $12,156.53 |
| ROGERS, TRACY SOMERSET, KY | 12 | $12,000.00 |
| GM FINANCIAL FORT WORTH, TX | 19 | $10,939.06 |
| LIFELINE REALTY SOMERSET, KY | 24 | $8,820.00 |
| CAMPAIGN FINANCIAL SERVICES BETHESDA, MD | 8 | $7,851.78 |
| WOODSON BEND GOLF PRO SHOP BRONSTON, KY | 1 | $7,150.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.