DAN FRANZESE FOR CONGRESS 2026

Federal · FEC · C00780056

$3.40M
Direct disbursements
146
Distinct vendors
1,398
Disbursement rows
Apr 2021 – Mar 2026
Activity window
$42Kacross 12 months

Top vendors paid last 12 months · top 10

FEC INFUSION $10K Legal & Compliance · 7 txns HOLTMAN VOGEL $6K Legal & Compliance · 2 txns Harris Media, LLC $5K Digital · 1 txn DHILLON LAW GROUP INC $4K Legal & Compliance · 1 txn DM PRINTING $4K Print & Mail · 1 txn WinRed, LLC $2K Fundraising · 9 txns ANEDOT $1K Fundraising · 6 txns FRANZESE, DANIEL $1K Travel & Events · 2 txns MINUTEMAN PRESS $1K Print & Mail · 3 txns GUZZARDI, ROBERT $1K Travel & Events · 1 txn DF DAN FRANZESE FOR CONGRESS 2026

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at DAN FRANZESE FOR CONGRESS 2026 also serve at 6+ other committees — a cross-committee operative pattern.

Kiger, Robert Scott Treasurer · 6 cmtes CHUCK HIM OUT (Treasurer) EMERGENCY COMMITTEE TO SAVE NYC (Treasurer) KEEP FL GREAT (Treasurer) KNOWTHIS.US (Treasurer) MING FOR CONGRESS (Treasurer) SHOEMAKER 4 CONGRESS (Treasurer) DFF DAN FRANZESE FOR CONG…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· KNOWTHIS.US 1 officer Network
R SHOEMAKER 4 CONGRESS 1 officer Network
· EMERGENCY COMMITTEE TO SAVE NYC 1 officer Network
R MING FOR CONGRESS 1 officer Network
· KEEP FL GREAT 1 officer Network
· CHUCK HIM OUT 1 officer Network
R NRSC 7 vendors $15,705,060 Network
R REPUBLICAN NATIONAL COMMITTEE 6 vendors $46,263,444 Network
R ASHLEY FOR IOWA 5 vendors $2,712,685 Network
R ELISE FOR CONGRESS 5 vendors $1,135,608 Network

People paid by DAN FRANZESE FOR CONGRESS 2026 top 20 · $535,245 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
James Menges POLITICAL STRATEG… 33 $297,000 Mar 2022 → Nov 2024
Denise Painter CAMPAIGN CONSULTI… 19 $70,154 Apr 2022 → Nov 2022
Steve Grand ADVERTISING PRODU… 5 $59,063 Aug 2021 → Apr 2023
James Perrone DIGITAL CONSULTING 9 $36,756 Jul 2022 → Aug 2024
Jake Menges POLITICAL STRATEG… 2 $14,000 Feb 2022 → Feb 2022
Daniel J Franzese · IN 20 $10,143 Mar 2022 → Mar 2026
Bethany Movassaghi CAMPAIGN CONSULTI… 6 $9,000 Jun 2022 → Nov 2022
Jeffery T Buley LEGAL SERVICES 2 $8,125 Mar 2022 → Aug 2022
Robert Kiger TREASURER FEE 9 $5,748 May 2021 → Jan 2023
Christian Azqueta DIGITAL CONSULTING 15 $4,700 Dec 2021 → Aug 2022
Kathleen Flanigan IN 1 $3,525 Sep 2024
Michael Flanigan IN 1 $3,300 Sep 2024
Johnna Pomasan IN 1 $3,044 May 2023
Larry Pomasan IN 1 $3,044 May 2023
Daniel Franzese IN 4 $2,200 Nov 2022 → Mar 2026
Melissa Tellez ADMIN SEVICES (TO… 6 $1,440 Feb 2022 → May 2022
Diane Evans OFFICE SUPPLIESRE… 6 $1,004 Feb 2024 → Feb 2026
Stephen Barnet IN 1 $1,000 Dec 2021
Michael Kikoz WEB DEVELOPMENT 1 $1,000 Aug 2021
Michelle Barnet IN 1 $1,000 Dec 2021

Spend by category

all-cycle
Print & Mail $780K Strategy & Research $680K Media $649K Fundraising $544K Digital $464K Legal & Compliance $119K Software & Tech $70K Travel & Events $65K Admin & Office $23K Wages & Payroll $100

Spend by service category

Category Total spend Disbursements
Print & Mail $780,248 146
Strategy & Research $680,009 95
Media $649,164 22
Fundraising $544,336 653
Digital $463,936 108
Legal & Compliance $119,041 66
Software & Tech $69,952 128
Travel & Events $65,498 90
Admin & Office $23,149 82
Other / Unclassified $4,560 7
Wages & Payroll $100 1

Recent activity showing 20 of 1,398

Date Vendor Purpose Amount
Mar 31, 2026 WinRed, LLC PROCESSING FEES $476
Mar 31, 2026 MCMACKIN, CINDY IN-KIND - EVENT SUPPLIES/COSTCO $400
Mar 29, 2026 ANEDOT PROCESSING FEES $431
Mar 28, 2026 WinRed, LLC PROCESSING FEES $507
Mar 28, 2026 ANEDOT PROCESSING FEES $142
Mar 27, 2026 WinRed, LLC PROCESSING FEES $44
Mar 27, 2026 WinRed, LLC PROCESSING FEES $8
Mar 27, 2026 WinRed, LLC PROCESSING FEES $41
Mar 26, 2026 WinRed, LLC PROCESSING FEES $211
Mar 26, 2026 ANEDOT PROCESSING FEES $101
Mar 25, 2026 WinRed, LLC PROCESSING FEES $281
Mar 25, 2026 REPUBLICAN CLUB OF PALM BEACH MEETING/FEE $300
Mar 24, 2026 WinRed, LLC PROCESSING FEES $10
Mar 24, 2026 FRANZESE, DANIEL IN-KIND - MEETING FEE/CAMPAIGN EVENT $880
Mar 24, 2026 ANEDOT PROCESSING FEES $40
Mar 23, 2026 WinRed, LLC PROCESSING FEES $24
Mar 20, 2026 WinRed, LLC PROCESSING FEES $21
Mar 19, 2026 FRANZESE, DANIEL J IN-KIND - FUNDRAISER/FOOD-BEVERAGE $242
Mar 18, 2026 WinRed, LLC PROCESSING FEES $79
Mar 18, 2026 WinRed, LLC PROCESSING FEES $26