DALE ROMANS FOR KENTUCKY

D · type S · designation P

FEC committee id: C00925578
Internal id: 4ed1078c-f31a-4c74-9976-177405fedcb7
Treasurer: SCHANTZ, ADAM
Filing frequency: Q — Quarterly
Connected candidate: S6KY00369

Candidates

ROMANS, DALE — 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
MURPHY, DAN	SEA WARRIOR STABLES LLC · OWNER	CORAL GABLES, FL	2	$7,000
HOLLIDAY, MARC	SL GREEN REALTY CORP. · CHAIRMAN AND CEO	NEW YORK, NY	2	$7,000
HOLLIDAY, SHEREE	SELF · HOME MAKER	SCARSDALE, NY	2	$7,000
PLETCHER, TODD	SELF · HORSE TRAINER	DELRAY BEACH, FL	2	$7,000
MURPHY, CATHLEEN	NOT EMPLOYED · NOT EMPLOYED	CORAL GABLES, FL	2	$7,000
ROMANS, BRUCE	SELF · WRITER	LOS ANGELES, CA	1	$3,500
NIXON, MARY	NOT EMPLOYED · NOT EMPLOYED	LOUISVILLE, KY	1	$2,000
GOLDBERG, DAVID	BANIJAY · EXECUTIVE	LOS ANGELES, CA	1	$1,000
GOLDSTEIN, MICHAEL A.	SELF · LAWYER	LOS ANGELES, CA	1	$1,000
SHIFLETT, OWEN	BLUE MONDAY PRODUCTIONS · PRODUCER	LOS ANGELES, CA	1	$1,000
ROSENBERG, LEE	ROSENBERG ADVISORY · ADVISOR	CHICAGO, IL	1	$1,000
WOLFSON, KATRINKA	KATRINKA WOLFSON · REAL ESTATE INVESTOR	SANTA MONICA, CA	1	$1,000
COGGESHALL, LORI	MOI · WRITER	NORTH HOLLYWOOD, CA	1	$500
HENDERSON, FELICIA D	WATERWALK ENTERTAINMENT INC. · WRITER	LOS ANGELES, CA	1	$500
SIEGEL, STEVE	NOT EMPLOYED · NOT EMPLOYED	NEW YORK, NY	1	$500
DUNN, JAMES	SELF · SCREENWRITER	ALTADENA, CA	1	$500
BATES, LISA	NONE · STUDENT	STUDIO CITY, CA	1	$300
MORETTI, PIPER	SELF · REALTOR	REDONDO BEACH, CA	1	$250
PREVOST, WILLIAM	SELF · BUSINESS OWNER	STUDIO CITY, CA	1	$250
RIDEAU, LILA	NOT EMPLOYED · NOT EMPLOYED	VALENCIA, CA	1	$250
METZGER, LEE	LUCKY HORSESHOE PRODUCTIONS · PRODUCER	LOS ANGELES, CA	1	$250
LIGHTFOOT, ISABEL	CROSS COUNTRY · COUNSELOR	STUDIO CITY, CA	1	$250
SEIDEL, SCOTT	WME ENTERTAINMENT · AGENT	LOS ANGELES, CA	1	$250
SELICK, NAOMI	DOUGLAS ELLIMAN · REALTOR	LOS ANGELES, CA	1	$250
JONES-MORALES, MICHAEL	PAGE BY PAGE PRODUCTIONS · WRITER	SANTA MONICA, CA	1	$250

Operating disbursements

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

Date	Payee	Purpose	Category	Amount
2026-03-31	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$0
2026-03-31	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-03-31	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$2
2026-03-31	THE CLOSING GROUP	TRAVEL EXPENSE REIMBURSEMENTS: SEE BELOW	Travel Expenses	$2,895
2026-03-29	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$47
2026-03-22	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$144
2026-03-17	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-03-17	BLUEGRASS CONSULTING SERVICES	COMMUNICATIONS CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$16,000
2026-03-15	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$9
2026-03-08	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$16
2026-03-06	HOTELS.COM	HOTEL ACCOMODATIONS	—	$190
2026-03-06	UBER.COM	GROUND TRANSIT	—	$25
2026-03-06	UBER.COM	GROUND TRANSIT	—	$33
2026-03-06	DELTA AIRLINES	AIRLINE TICKET	—	$448
2026-03-05	DELTA AIRLINES	AIRLINE TICKET	—	$488
2026-03-01	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$23
2026-02-27	ELECTRICO ENTERPRISES LLC	COMMUNICATIONS CONSULTING FEE	Administrative/Salary/Overhead Expenses	$10,000
2026-02-27	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-27	SCHANTZ, ADAM	COMPLIANCE CONSULTING FEE	Administrative/Salary/Overhead Expenses	$6,000
2026-02-27	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$2
2026-02-27	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-27	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-23	DELTA AIRLINES	AIRLINE TICKET	—	$728
2026-02-22	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$34
2026-02-20	BLUEPRINT INTERACTIVE	DIGITAL CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$10,300
2026-02-20	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-20	UBER.COM	GROUND TRANSIT	—	$92
2026-02-20	UBER.COM	GROUND TRANSIT	—	$37
2026-02-20	UBER.COM	GROUND TRANSIT	—	$92
2026-02-20	BOOKING.COM	AIRLINE TICKET	—	$324
2026-02-19	UBER.COM	GROUND TRANSIT	—	$28
2026-02-19	UBER.COM	GROUND TRANSIT	—	$26
2026-02-19	UBER.COM	GROUND TRANSIT	—	$15
2026-02-18	UBER.COM	GROUND TRANSIT	—	$26
2026-02-17	ROMANS, JACOB M	SOCIAL MEDIA CONTENT CREATION	Administrative/Salary/Overhead Expenses	$26,250
2026-02-17	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-15	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$687
2026-02-12	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-12	ROMANS, JACOB M	TRAVEL EXPENSE REIMBURSEMENT: SEE BELOW	Administrative/Salary/Overhead Expenses	$3,155
2026-02-08	ACTBLUE	CREDIT CARD PROCESSING FEE	Administrative/Salary/Overhead Expenses	$476
2026-02-06	AMERICAN AIRLINES	AIRLINE TICKET	—	$980
2026-02-06	THE CLOSING GROUP	TRAVEL EXPENSE REIMBURSEMENTS	Travel Expenses	$4,281
2026-02-06	CAMBRIA BEACH HOTEL	HOTEL ACCOMODATIONS	—	$1,763
2026-02-06	AIR B&B	HOUSING ACCOMODATIONS	—	$1,440
2026-02-06	OMNI HOTEL	HOTEL ACCOMMODATIONS	—	$208
2026-02-06	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25
2026-02-05	DELTA AIRLINES	AIRLINE TICKET	—	$1,186
2026-02-05	BLUEGRASS CONSULTING SERVICES	COMMUNICATIONS CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$20,000
2026-02-05	DELTA AIRLINES	AIRLINE TICKET	—	$686
2026-02-05	INDEPENDENCE BANK	BANKING FEE	Administrative/Salary/Overhead Expenses	$25

Connected on the graph

Inbound (17)

date	from	type	amount	source
—	ROMANS, DALE	principal_candidate_of	—	candidate_committees
2025-11-04	NIXON, MARY	contributed_to	$2,000	fec_indiv
2025-11-04	PLETCHER, TODD	contributed_to	$7,000	fec_indiv
2025-11-03	MURPHY, DAN	contributed_to	$7,000	fec_indiv
2025-11-03	MURPHY, CATHLEEN	contributed_to	$7,000	fec_indiv
2025-11-03	ROSENBERG, LEE	contributed_to	$1,000	fec_indiv
2025-11-02	SIEGEL, STEVE	contributed_to	$500	fec_indiv
2025-11-01	ROMANS, BRUCE	contributed_to	$3,500	fec_indiv
2025-11-01	DUNN, JAMES	contributed_to	$500	fec_indiv
2025-11-01	WOLFSON, KATRINKA	contributed_to	$1,000	fec_indiv
2025-10-31	COGGESHALL, LORI	contributed_to	$500	fec_indiv
2025-10-30	SHIFLETT, OWEN	contributed_to	$1,000	fec_indiv
2025-10-30	GOLDSTEIN, MICHAEL A.	contributed_to	$1,000	fec_indiv
2025-10-30	GOLDBERG, DAVID	contributed_to	$1,000	fec_indiv
2025-10-29	HOLLIDAY, MARC	contributed_to	$7,000	fec_indiv
2025-10-29	HOLLIDAY, SHEREE	contributed_to	$7,000	fec_indiv
2025-10-28	HENDERSON, FELICIA D	contributed_to	$500	fec_indiv

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