DALE ROMANS FOR KENTUCKY

Federal · FEC · C00925578

$600K
Direct disbursements
15
Distinct vendors
99
Disbursement rows
Nov 2025 – Apr 2026
Activity window
$600Kacross 12 months

Top vendors paid last 12 months · top 10

GRASSROOTS MEDIA $180K — · 2 txns BLUEPRINT INTERACTIVE $88K Digital · 7 txns THE CLOSING GROUP $74K Fundraising · 10 txns COUNSEL MEDIA LLC $57K Media · 2 txns ELECTRICO ENTERPRISES LLC $52K Strategy & Research · 3 txns ROMANS, JACOB M $37K Digital · 3 txns BLUEGRASS CONSULTING SERVICES $36K Strategy & Research · 2 txns SCHANTZ, ADAM $25K Legal & Compliance · 5 txns ActBlue, LLC $24K Fundraising · 17 txns NOT A CANNED HAM $10K Fundraising · 1 txn DR DALE ROMANS FOR KENTUCKY

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

One or more officers at DALE ROMANS FOR KENTUCKY also serve at 4+ other committees — a cross-committee operative pattern.

Schantz, Adam Treasurer · 4 cmtes ERIN PETREY FOR CONGRESS (Treasurer) GOLDSTEIN FOR MARYLAND (Treasurer) RANDY BRYCE FOR CONGRESS (Treasurer) SCHOLTEN FOR IOWA (Treasurer) DRF DALE ROMANS FOR KENTU…
This committee Officer at this committee Other committee with same officer (click to navigate)

Connected committees 4 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
D RANDY BRYCE FOR CONGRESS 1 officer Network
D SCHOLTEN FOR IOWA 1 officer Network
D ERIN PETREY FOR CONGRESS 1 officer Network
D GOLDSTEIN FOR MARYLAND 1 officer Network

People paid by DALE ROMANS FOR KENTUCKY top 4 · $70,112 · 2 of 4 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.

Name Most-common purpose Payments Total paid Activity window
Jacob M Romans SOCIAL MEDIA CONT… 3 $36,925 Feb 2026 → Apr 2026
Adam Schantz COMPLIANCE CONSUL… 5 $24,500 Nov 2025 → Apr 2026
Brenna Parker DIGITAL CONSULTIN… 1 $7,500 Dec 2025
Zach Shartiag TRAVEL EXPENSES 1 $1,187 Dec 2025

Spend by category

all-cycle
Digital $124K Fundraising $82K Strategy & Research $58K Media $57K Travel & Events $41K Legal & Compliance $18K

Spend by service category

Category Total spend Disbursements
Digital $123,520 10
Fundraising $81,943 57
Strategy & Research $58,300 3
Media $57,000 2
Travel & Events $41,221 8
Legal & Compliance $18,000 4

Recent activity showing 20 of 99

Date Vendor Purpose Amount
Apr 29, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $63
Apr 27, 2026 INDEPENDENCE BANK BANKING FEE $25
Apr 26, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $226
Apr 24, 2026 ELECTRICO ENTERPRISES LLC COMMUNICATIONS CONSULTING FEE $20,000
Apr 22, 2026 INDEPENDENCE BANK BANKING FEE $25
Apr 22, 2026 GRASSROOTS MEDIA TELEVISION AD BUY $90,000
Apr 19, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $60
Apr 14, 2026 INDEPENDENCE BANK BANKING FEE $25
Apr 14, 2026 GRASSROOTS MEDIA TELEVISION AD BUY $90,000
Apr 12, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $6
Apr 5, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $5
Apr 1, 2026 THE CLOSING GROUP FUNDRAISING CONSULTING FEE $6,000
Apr 1, 2026 SCHANTZ, ADAM COMPLIANCE CONSULTING FEE $6,500
Apr 1, 2026 ROMANS, JACOB M SOCIAL MEDIA CONSULTING FEE $7,520
Apr 1, 2026 INDEPENDENCE BANK BANKING FEE $25
Mar 31, 2026 THE CLOSING GROUP TRAVEL EXPENSE REIMBURSEMENTS: SEE BELOW $2,895
Mar 31, 2026 INDEPENDENCE BANK BANKING FEE $2
Mar 31, 2026 INDEPENDENCE BANK BANKING FEE $25
Mar 31, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $0
Mar 29, 2026 ActBlue, LLC CREDIT CARD PROCESSING FEE $47