$2.36M
Direct disbursements
83
Distinct vendors
1,774
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$221Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Schranz, Josef Mr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for NORPAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by NORPAC top 20 · $807,811 · 5 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Josef Mr Schranz | PAYROLL | 228 | $529,900 | Jan 2017 → Sep 2025 |
| Lisa Berg | PAYROLL | 54 | $95,058 | Mar 2017 → May 2026 |
| Anna Plittman | PAYROLL | 53 | $74,526 | Mar 2017 → May 2026 |
| Rebecca Bick | PAYROLL | 40 | $42,883 | Mar 2019 → May 2026 |
| Ben Chouake | REIMBURSEMENT FOR… | 2 | $20,164 | May 2017 → Jan 2024 |
| Mindy Berman | PAYROLL | 12 | $14,483 | Mar 2017 → Jun 2018 |
| David Steinberg | REIMBURSEMENT FOR… | 4 | $8,163 | May 2017 → Jun 2019 |
| Alyssa Shakarchi | PAYROLL | 6 | $4,935 | Mar 2026 → May 2026 |
| Aaron Bansay | PAYROLL | 2 | $3,329 | Jun 2021 → Jul 2022 |
| Beth Plittman | PAYROLL | 5 | $3,138 | Mar 2018 → May 2018 |
| Dan Feder | REIMBURSEMENT FOR… | 5 | $1,706 | May 2017 → May 2026 |
| Marc Hanfling | REIMBURSEMENT FOR… | 3 | $1,421 | May 2017 → Aug 2019 |
| Adina Marmelstein | PAYROLL | 3 | $1,207 | Jun 2021 → Jun 2022 |
| Dina Miller | PAYROLL | 2 | $1,197 | Jun 2021 → Jun 2022 |
| Cindy Becker | PAYROLL | 2 | $1,179 | Jun 2021 → Jul 2022 |
| Elishama Marmon | PAYROLL | 2 | $1,130 | Jun 2021 → Jun 2022 |
| Jeffrey Schreiber | REIMBURSEMENT FOR… | 3 | $1,125 | Mar 2017 → Apr 2018 |
| Anna Elfassy | PAYROLL | 1 | $901 | Jul 2022 |
| Joseph Gontownik | REIMBURSEMENT FOR… | 1 | $728 | Feb 2025 |
| Richard Kolchin | REIMB | 2 | $640 | May 2024 → May 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $992,729 | 648 |
| Other / Unclassified | $464,346 | 348 |
| Fundraising | $352,589 | 400 |
| Travel & Events | $256,649 | 25 |
| Media | $91,258 | 153 |
| Contributions & Transfers | $32,702 | 26 |
| Legal & Compliance | $15,514 | 93 |
| Digital | $7,500 | 2 |
| Admin & Office | $4,825 | 19 |
| Print & Mail | $316 | 4 |
| Software & Tech | -$62 | 3 |
Recent activity showing 20 of 1,774
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2026 | VERIZON WIRELESS | CELL PHONES | $97 |
| Jun 16, 2026 | VALLEY NATIONAL BANK | ANALYSIS RSULT CHG | $70 |
| Jun 10, 2026 | THE JEWISH LINK OF NEW JERSEY | NORPAC AD | $1,250 |
| Jun 10, 2026 | Paychex, Inc. | INVOICE | $102 |
| Jun 10, 2026 | Jewish Media Group | NORPAC AD | $330 |
| Jun 8, 2026 | FIDELITY PAYMENT SERVICES | FIDELITY FIDELIPAY FP GATEWAY FEE | $10 |
| Jun 1, 2026 | FIDELITY PAYMENT SERVICES | FIDELITY FIDELIPAY MERCHANT SERVICE FEE | $6,538 |
| May 28, 2026 | VERIZON WIRELESS | CELL PHONES | $117 |
| May 28, 2026 | THE JEWISH LINK OF NEW JERSEY | NORPAC AD | $2,250 |
| May 28, 2026 | HILL, MOSHE | REIMB-MISSION BREAKFAST | $269 |
| May 26, 2026 | THE JEWISH LINK OF NEW JERSEY | NORPAC AD | $450 |
| May 21, 2026 | SHAKARCHI, ALYSSA | PAYROLL | $920 |
| May 21, 2026 | PLITTMAN, ANNA | PAYROLL | $1,420 |
| May 21, 2026 | Paychex, Inc. | TAXES | $1,577 |
| May 21, 2026 | BICK, REBECCA | PAYROLL | $898 |
| May 21, 2026 | BERG, LISA | PAYROLL | $2,700 |
| May 19, 2026 | VALLEY NATIONAL BANK | CHECKS & FORMS | $338 |
| May 19, 2026 | FEDER, DAN | REIMB-MISSION BREAKFAST | $354 |
| May 18, 2026 | BORTNIKER, BARBARA | REIMB-MISSION BREAKFAST | $220 |
| May 14, 2026 | TALKLINE COMMUNICATIONS | MISSION RADIO | $2,500 |