PALLONE FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00226928- Internal id
4b5acc87-1f0d-47ba-a8e7-265b6096113c- Treasurer
- NICHOLS, PETER D
- Filing frequency
Q— Quarterly- Connected candidate
H8NJ03073
Candidates
- PALLONE, FRANK JR — 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 |
|---|---|---|---|---|
| PERLMAN, LEE H. | GREATER NEW YORK HOSPITAL ASSOCIATION · EXECUTIVE VICE PRESIDENT | LARCHMONT, NY | 2 | $5,000 |
| RASKE, KENNETH E. | GREATER NEW YORK HOSPITAL ASSOCIATION · PRESIDENT & CEO | NEW ROCHELLE, NY | 1 | $3,000 |
| REILLY, MARK | COMCAST CORPORATION · SENIOR VICE PRESIDENT | PORTSMOUTH, NH | 1 | $1,500 |
| ADAMS, KIRK | HEALTHCARE EDUCATION PROJECT · EXECUTIVE DIRECTOR | NEW YORK, NY | 1 | $1,000 |
| BORDES, ADAM | CHARTWELL STRATEGY GROUP · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $1,000 |
| KELLY, BRYAN | HOSPITAL FOR SPECIAL SURGERY · ORTHOPAEDIC SURGEON | RIVERSIDE, CT | 1 | $1,000 |
| KLEIN, BENJAMIN | HEATHER PODESTA & PARTNERS · GOVERNMENT RELATIONS | ALEXANDRIA, VA | 1 | $1,000 |
| ROSE, KATHRYN | WELSH ROSE LLC · PRINCIPAL | ARLINGTON, VA | 2 | $1,000 |
| SCHWARTZ, SAM | COMCAST CORPORATION · EXECUTIVE VICE PRESIDENT | PENN VALLEY, PA | 1 | $1,000 |
| GARBOUSHIAN, RALPH | CAPITAL EDGE · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $500 |
| DEHANEY-HOWARD, DEBRA | CAPITAL EDGE · GOVERNMENT RELATIONS | COLUMBIA, MD | 1 | $500 |
| WYNN, ELISABETH | GREATER NEW YORK HOSPITAL ASSOCIATION · HEALTH FINANCE | NEW YORK, NY | 1 | $500 |
| JARUS, ALLISON | ARNOLD & PORTER · POLICY ADVISOR | WASHINGTON, DC | 1 | $500 |
| SOLMONESE, JOSEPH | MONTEFIORE EINSTEIN · SENIOR VICE PRESIDENT | NEW YORK, NY | 1 | $500 |
| WOELFLING, ANDREW J. | STACK AV CO · GOVERNMENT RELATIONS | WASHINGTON, DC | 1 | $500 |
| TERRY, SYD | BGR GROUP · VICE PRESIDENT | WASHINGTON, DC | 1 | $300 |
| ALFREDO, LAURA | GREATER NEW YORK HOSPITAL ASSOCIATION · ATTORNEY | NEW YORK, NY | 1 | $250 |
| LEISH, EMILY | GREATER NEW YORK HOSPITAL ASSOCIATION · ATTORNEY | BROOKLYN, NY | 1 | $250 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-05-21 | MCIVER, LAMONICA | 24K | $2,000 |
| 2025-05-21 | MCIVER, LAMONICA | 24K | $2,000 |
| 2025-02-04 | CONAWAY, HERB MD | 24K | $2,000 |
| 2022-05-31 | PAYNE, DONALD M MR. JR | 24K | $2,000 |
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 | JIMENEZ, JORGE | SALARY | Administrative/Salary/Overhead Expenses | $2,147 |
| 2026-03-31 | ADP PAYROLL SERVICES | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,149 |
| 2026-03-31 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Solicitation and Fundraising Expenses | $502 |
| 2026-03-31 | MONTEKIO, MATTHEW B. | SALARY | Administrative/Salary/Overhead Expenses | $135 |
| 2026-03-31 | EGAN, EMILY | SALARY | Administrative/Salary/Overhead Expenses | $3,003 |
| 2026-03-29 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Solicitation and Fundraising Expenses | $488 |
| 2026-03-23 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | Administrative/Salary/Overhead Expenses | $166 |
| 2026-03-22 | AMERICAN EXPRESS | OFFICE & TRAVEL EXPENSES - SEE MEMO ITEMS | Administrative/Salary/Overhead Expenses | $10,926 |
| 2026-03-22 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Solicitation and Fundraising Expenses | $438 |
| 2026-03-20 | ADP PAYROLL SERVICES | PAYROLL PROCESSING | Administrative/Salary/Overhead Expenses | $143 |
| 2026-03-15 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Solicitation and Fundraising Expenses | $386 |
| 2026-03-13 | EGAN, EMILY | SALARY | Administrative/Salary/Overhead Expenses | $3,003 |
| 2026-03-13 | JIMENEZ, JORGE | SALARY | Administrative/Salary/Overhead Expenses | $2,147 |
| 2026-03-13 | MONTEKIO, MATTHEW B. | SALARY | Administrative/Salary/Overhead Expenses | $135 |
| 2026-03-13 | ADP PAYROLL SERVICES | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,149 |
| 2026-03-11 | SOUTH AMBOY SAINT PATRICK'S DAY PARADE | ADVERTISEMENT | Advertising Expenses | $300 |
| 2026-03-10 | XEROX FINANCIAL SERVICES (XFS) | OFFICE EQUIPMENT | Administrative/Salary/Overhead Expenses | $416 |
| 2026-03-08 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Solicitation and Fundraising Expenses | $733 |
| 2026-03-06 | ADP PAYROLL SERVICES | PAYROLL PROCESSING | Administrative/Salary/Overhead Expenses | $143 |
| 2026-03-05 | DEMOCRACY ENGINE LLC | SERVICE FEE | Solicitation and Fundraising Expenses | $0 |
| 2026-03-04 | BANK OF AMERICA | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-04 | COMCAST | INTERNET SERVICES | Administrative/Salary/Overhead Expenses | $696 |
| 2026-03-04 | BANK OF AMERICA | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-03 | FITZSIMMONS, LIAM M | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $300 |
| 2026-03-03 | COMMON SENSE CONSULTING | COMPLIANCE CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2026-03-03 | GUARASCIO, TIFFANY | FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS | Solicitation and Fundraising Expenses | $856 |
| 2026-03-03 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING SERVICES & EXPENSES - SEE MEMO ITEMS | Solicitation and Fundraising Expenses | $11,495 |
| 2026-03-03 | BANK OF AMERICA | SERVICE CHARGE | Administrative/Salary/Overhead Expenses | $5 |
| 2026-03-02 | THOMAS & VALENTINA MANZO | RENT | Administrative/Salary/Overhead Expenses | $3,305 |
| 2026-03-02 | HORIZON BLUE CROSS/BLUE SHIELD OF NEW J… | INSURANCE | Administrative/Salary/Overhead Expenses | $4,944 |
| 2026-03-02 | HORIZON BLUE CROSS/BLUE SHIELD OF NEW J… | INSURANCE | Administrative/Salary/Overhead Expenses | $159 |
| 2026-03-01 | GUARASCIO, TIFFANY | FUNDRAISING CONSULTING SERVICES | Solicitation and Fundraising Expenses | $300 |
| 2026-03-01 | MOTHER WOLF CATERING | FOOD & BEVERAGE | Campaign Event Expenses | $4,898 |
| 2026-03-01 | AMERICAN AIRLINES | TRAVEL EXPENSES | Travel Expenses | $597 |
| 2026-03-01 | DAVEY CONSULTING LLC | FUNDRAISING CONSUTING SERVICES | Solicitation and Fundraising Expenses | $6,000 |
| 2026-03-01 | ACTBLUE TECHNICAL SERVICES | PROCESSING FEE | Solicitation and Fundraising Expenses | $1,541 |
| 2026-02-27 | JIMENEZ, JORGE | SALARY | Administrative/Salary/Overhead Expenses | $2,147 |
| 2026-02-27 | ADP PAYROLL SERVICES | PAYROLL TAXES | Administrative/Salary/Overhead Expenses | $2,149 |
| 2026-02-27 | ADP PAYROLL SERVICES | PAYROLL PROCESSING | Administrative/Salary/Overhead Expenses | $143 |
| 2026-02-27 | BROWNSTEIN HYATT FARBER SCHRECK | EVENT EXPENSE - SITE RENTAL | Campaign Event Expenses | $450 |
| 2026-02-27 | MONTEKIO, MATTHEW B. | SALARY | Administrative/Salary/Overhead Expenses | $135 |
| 2026-02-27 | EGAN, EMILY | SALARY | Administrative/Salary/Overhead Expenses | $3,003 |
| 2026-02-25 | AMERICAN AIRLINES | TRAVEL EXPENSES | Travel Expenses | $556 |
| 2026-02-24 | AMERICAN AIRLINES | CREDIT - OVERPAYMENT - TRAVEL EXPENSES | Travel Expenses | $-296 |
| 2026-02-24 | CORCORAN CATERERS | FOOD & BEVERAGE | Campaign Event Expenses | $1,095 |
| 2026-02-24 | OSTERIA MORINI | FOOD & BEVERAGE | Campaign Event Expenses | $260 |
| 2026-02-24 | OSTERIA MORINI | FOOD & BEVERAGE | Campaign Event Expenses | $520 |
| 2026-02-23 | VERIZON WIRELESS | TELECOMMUNICATIONS SERVICES | Administrative/Salary/Overhead Expenses | $163 |
| 2026-02-23 | LYFT | TRAVEL EXPENSES | Travel Expenses | $21 |
| 2026-02-23 | AMTRAK | TRAVEL EXPENSES | Travel Expenses | $139 |
Connected on the graph
Inbound (13)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Pallone, Frank | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | SCHWARTZ, SAM | contributed_to | $1,000 | fec_indiv | |
| 2025-10-27 | PERLMAN, LEE H. | contributed_to | $5,000 | fec_indiv | |
| 2025-10-27 | RASKE, KENNETH E. | contributed_to | $3,000 | fec_indiv | |
| 2025-10-24 | ADAMS, KIRK | contributed_to | $1,000 | fec_indiv | |
| 2025-10-24 | WYNN, ELISABETH | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | SOLMONESE, JOSEPH | contributed_to | $500 | fec_indiv | |
| 2025-10-23 | ROSE, KATHRYN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | TERRY, SYD | contributed_to | $300 | fec_indiv | |
| 2025-10-23 | KLEIN, BENJAMIN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-23 | REILLY, MARK | contributed_to | $1,500 | fec_indiv | |
| 2025-10-22 | KELLY, BRYAN | contributed_to | $1,000 | fec_indiv | |
| 2025-10-22 | BORDES, ADAM | contributed_to | $1,000 | fec_indiv |
Outbound (4)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-05-21 | contributed_to | McIver, LaMonica | $2,000 | pas2 | |
| 2025-05-21 | contributed_to | McIver, LaMonica | $2,000 | pas2 | |
| 2025-02-04 | contributed_to | Conaway, Herbert C. | $2,000 | pas2 | |
| 2022-05-31 | contributed_to | Payne, Donald M. | $2,000 | pas2 |