FEC Monitor

Recipients — Filing 1976850

Jersey Values PAC (C00652164) · F3XN MAY MONTHLY · 2026-04-01 → 2026-04-30 · .fec · back to dashboard

54 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-04-30 Payroll Data Processing ORG Payroll - See Below If Itemized $1,010.21
2026-04-30 Nicholas Joseph Naglic IND Salary $1,010.21
2026-04-30 Payroll Data Processing ORG Payroll Taxes $203.97
2026-04-30 Payroll Data Processing ORG Payroll Fees $61.58
2026-04-28 Amalgamated Bank ORG Bank Fee $96.75
2026-04-21 American Express ORG Credit Card Payment - See Below If Itemized $7,234.50
2026-04-21 Mr Chow ORG Catering $3,778.41
2026-04-21 United Airlines ORG Travel $580.80
2026-04-21 United Airlines ORG Travel $580.80
2026-04-21 Amtrak ORG Travel $498.00
2026-04-21 United Airlines ORG Travel $201.40
2026-04-21 United Airlines ORG Travel $201.40
2026-04-21 American Airlines ORG Travel $163.40
2026-04-21 American Airlines ORG Travel $163.40
2026-04-21 Kruba ORG Meals $153.62
2026-04-21 Lyft, Inc. ORG Travel $67.96
2026-04-21 Lyft, Inc. ORG Travel $62.96
2026-04-21 Lyft, Inc. ORG Travel $47.93
2026-04-21 Lyft, Inc. ORG Travel $47.91
2026-04-21 Lyft, Inc. ORG Travel $35.36
2026-04-21 Lyft, Inc. ORG Travel $32.07
2026-04-21 Lyft, Inc. ORG Travel $11.63
2026-04-21 Lyft, Inc. ORG Travel $10.98
2026-04-21 Lyft, Inc. ORG Travel $10.18
2026-04-21 United Airlines ORG Travel $8.00
2026-04-21 United Airlines ORG Travel $8.00
2026-04-21 United Airlines ORG Travel $8.00
2026-04-21 United Airlines ORG Travel $8.00
2026-04-21 United Airlines ORG Travel $5.33
2026-04-21 United Airlines ORG Travel $5.33
2026-04-15 Internal Revenue Service ORG Taxes $3,057.00
2026-04-15 Payroll Data Processing ORG Payroll - See Below If Itemized $1,010.21
2026-04-15 Nicholas Joseph Naglic IND Salary $1,010.21
2026-04-15 Payroll Data Processing ORG Payroll Taxes $230.47
2026-04-15 Payroll Data Processing ORG Payroll Fees $61.58
2026-04-08 The Frost Group ORG Fundraising Consulting, Travel $2,813.40
2026-04-07 MBA Consulting Group ORG Compliance Services, Postage $1,513.43
2026-04-05 ActBlue Technical Services ORG Credit Card Processing Fee $59.25
2026-04-03 American Express ORG Credit Card Payment - See Below If Itemized $12,456.36
2026-04-03 Ticketmaster ORG Event Tickets $4,284.60
2026-04-03 The Shelborne Miami Beach ORG Travel $3,030.00
2026-04-03 The St. Regis Longboat Key Resort ORG Travel $1,873.68
2026-04-03 Pendry Park City ORG Travel $1,093.09
2026-04-03 Hotel Terra ORG Travel $980.01
2026-04-03 United Airlines ORG Travel $641.80
2026-04-03 Dolphin Transportation Specialists ORG Travel $156.03
2026-04-03 Dolphin Transportation Specialists ORG Travel $130.15
2026-04-03 Kruba ORG Meals $50.49
2026-04-03 The St. Regis Longboat Key Resort ORG Travel $12.70
2026-04-03 United Airlines ORG Travel $8.00
2026-04-03 United Airlines ORG Travel $8.00
2026-04-03 United Airlines ORG Travel $8.00
2026-04-03 Pendry Park City ORG Refund From Vendor $-1.18
2026-04-02 Paragon Payment Solutions ORG Credit Card Processing Fee $602.58