Campaign Finance
2024 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
$1,063,926.73
Money raised during the selected cycle.
Total Disbursements
$805,640.28
Money spent during the selected cycle.
Cash on Hand
$971,251.73
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 | $570,767.64 |
| PACs / other committees | Committee-origin contributions | $461,200.00 |
| 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 | $1,063,926.73 |
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 | 3 transactions | Q B | $10,000.00 |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEE C00797670 | 2 transactions | Q B | $10,000.00 |
| BLUE ORIGIN LLC POLITICAL ACTION COMMITTEE (BLUE ORIGIN PAC) C00557793 | 3 transactions | Q B | $10,000.00 |
| EMPLOYEES OF RTX CORPORATION POLITICAL ACTION COMMITTEE C00097568 | 8 transactions | Q B | $10,000.00 |
| GENERAL DYNAMICS CORPORATION POLITICAL ACTION COMMITTEE (GENERAL DYNAMICS EMPLOYEE PAC) C00078451 | 6 transactions | Q B | $10,000.00 |
| LOCKHEED MARTIN CORPORATION EMPLOYEES' POLITICAL ACTION COMMITTEE C00303024 | 9 transactions | Q B | $10,000.00 |
| NATIONAL ASSOCIATION OF REALTORS POLITICAL ACTION COMMITTEE C00030718 | 3 transactions | Q B | $10,000.00 |
| NATIONAL AUTOMOBILE DEALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00040998 | 2 transactions | Q B | $10,000.00 |
| NATIONAL MULTIFAMILY HOUSING COUNCIL POLITICAL ACTION COMMITTEE C00130773 | 2 transactions | Q B | $10,000.00 |
| OSI SYSTEMS INC PAC OSI PAC C00414896 | 2 transactions | Q B | $10,000.00 |
| SPACE EXPLORATION TECHNOLOGIES CORP. PAC C00411116 | 2 transactions | Q B | $10,000.00 |
| THE EYE OF THE TIGER POLITICAL ACTION COMMITTEE C00467431 | 2 transactions | Q D | $10,000.00 |
| WATERPAC - NATIONAL RURAL WATER ASSOCIATION POLITICAL COMMITTEE C00202184 | 2 transactions | Q B | $10,000.00 |
| THE BOEING COMPANY POLITICAL ACTION COMMITTEE C00142711 | 7 transactions | Q B | $9,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 3 transactions | Q B | $8,500.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| KY | 320 | $366,761.00 |
| VA | 60 | $49,500.00 |
| DC | 49 | $34,500.00 |
| FL | 15 | $17,600.00 |
| NY | 7 | $17,500.00 |
| CA | 6 | $10,600.00 |
| TN | 4 | $8,500.00 |
| MD | 14 | $8,100.00 |
| NC | 3 | $7,100.00 |
| PA | 3 | $5,300.00 |
| TX | 4 | $5,050.00 |
| OH | 4 | $4,000.00 |
| AZ | 3 | $3,300.00 |
| NV | 1 | $3,300.00 |
| OK | 1 | $3,300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| ADVERTISING 004 Advertising Expenses | 2 | $223,113.04 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 9 | $155,712.90 |
| SEE MEMO ITEMS 001 Administrative/Salary/Overhead Expenses | 29 | $92,619.69 |
| STRATEGIC CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 32 | $73,000.00 |
| COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses | 26 | $28,186.27 |
| DIGITAL CONSULTING 001 Administrative/Salary/Overhead Expenses | 1 | $21,306.00 |
| PRINTING 006 Campaign Materials | 2 | $20,689.29 |
| GENERAL CAMPAIGN CONSULTING 001 Administrative/Salary/Overhead Expenses | 3 | $16,682.74 |
| FACILITY RENTAL 007 Campaign Event Expenses | 3 | $12,186.11 |
| VEHICLE LEASE 002 Travel Expenses | 16 | $12,000.00 |
| SUPPORTER GIFTS 006 Campaign Materials | 12 | $11,245.94 |
| RENT 001 Administrative/Salary/Overhead Expenses | 24 | $8,820.00 |
| SEE MEMO ITEM 001 Administrative/Salary/Overhead Expenses | 3 | $7,968.11 |
| AIRFARE 002 Travel Expenses | 1 | $7,130.00 |
| INSURANCE 001 Administrative/Salary/Overhead Expenses | 5 | $6,000.48 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| GRIT CREATIVE, LLC FRANKFORT, KY | 2 | $227,306.00 |
| DISTRICT CITY CONSULTING WASHINGTON, DC | 12 | $172,395.64 |
| CARDMEMBER SERVICE SAINT LOUIS, MO | 22 | $85,268.52 |
| MITCHELL, ROBERT CORBIN, KY | 26 | $52,000.00 |
| CFS COMPLIANCE BETHESDA, MD | 30 | $29,538.82 |
| RUNSWITCH LOUISVILLE, KY | 6 | $21,000.00 |
| HUTCH FORD LLC PAINTSVILLE, KY | 24 | $18,000.00 |
| SALE AD EAST, INC HAZARD, KY | 1 | $17,113.04 |
| AD EAST, INC. HAZARD, KY | 2 | $16,021.59 |
| STONECREST GOLF COURSE PRESTONSBURG, KY | 2 | $11,936.11 |
| LIFELINE REALTY SOMERSET, KY | 24 | $8,820.00 |
| TRITON AIRWAYS LEXINGTON, KY | 1 | $7,130.00 |
| DUDLEY, TIM BRONSTON, KY | 1 | $6,659.96 |
| SC PRINTING AND EMBROIDERY GREENVILLE, SC | 1 | $5,967.80 |
| WAIT'S HILL SOMERSET, KY | 7 | $5,508.77 |
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.