FEC Monitor

Recipients — Filing 2037946

Jersey Values PAC (C00652164) · F3XN PRE-GENERAL · 2026-10-01 → 2026-10-14 · .fec · back to dashboard

29 recipientss.

Date Payee Type Purpose Beneficiary candidate Amount
2026-10-14 DCCC PTY Contribution to Federal Committee - made via credit card $10,000.00
2026-10-14 DCCC PTY Contribution to Federal Committee - made via credit card $10,000.00
2026-10-14 The Frost Group ORG Fundraising Consulting $2,500.00
2026-10-14 MBA Consulting Group ORG Compliance Services $1,501.64
2026-10-14 Evan Ashy IND Political Strategy Consulting $750.00
2026-10-14 Abigail Sullivan IND Field Consulting $500.00
2026-10-13 American Express ORG Credit Card Payment - See Below If Itemized $11,973.80
2026-10-13 The St. Regis Longboat Key Resort ORG Travel $4,651.50
2026-10-13 Rhoback ORG Campaign Merchandise $2,738.78
2026-10-13 United Airlines ORG Travel $1,020.03
2026-10-13 United Airlines ORG Travel $1,020.03
2026-10-13 United Airlines ORG Travel $1,020.03
2026-10-13 United Airlines ORG Travel $1,020.03
2026-10-13 ActBlue Technical Services ORG Credit Card Processing Fee $197.50
2026-10-13 Lyft, Inc. ORG Travel $67.09
2026-10-13 Lyft, Inc. ORG Travel $50.55
2026-10-13 Lyft, Inc. ORG Travel $48.24
2026-10-13 Uber Technologies ORG Travel $23.19
2026-10-13 United Airlines ORG Travel $14.99
2026-10-13 United Airlines ORG Travel $5.60
2026-10-13 United Airlines ORG Travel $5.60
2026-10-09 Five Dimes Brewery ORG Catering $675.00
2026-10-09 Josh S. Gottheimer IND Catering Reimbursement - See Below If Itemized $675.00
2026-10-05 American Express ORG Credit Card Payment - See Below If Itemized $650.06
2026-10-05 We The Pizza ORG Meals $151.42
2026-10-05 Amazon ORG Office Supplies $105.56
2026-10-05 Uber Technologies ORG Travel $24.18
2026-10-05 Uber Technologies ORG Travel $8.98
2026-10-03 Paragon Payment Solutions ORG Credit Card Processing Fee $1,826.72