JOSH FOR JERSEY

Federal · FEC · C00573949

$12.23M
Direct disbursements
266
Distinct vendors
3,387
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$438Kacross 12 months

Top vendors paid last 12 months · top 10

American Express Company $55K Fundraising · 7 txns DEMOCRACY ENGINE, LLC $34K Fundraising · 44 txns THE FROST GROUP $29K Fundraising · 3 txns NEW BLUE INTERACTIVE, LLC $9K Digital · 5 txns FIRST DATA MERCHANT SERVICES $6K Fundraising · 6 txns AIPAC $6K Fundraising · 2 txns PAYROLL DATA PROCESSING $4K Wages & Payroll · 7 txns ActBlue Technical Services, Inc. $3K Fundraising · 10 txns VERIZON $2K Admin & Office · 7 txns TUCHIN, MICHAEL L. $2K Travel & Events · 1 txn JF JOSH FOR JERSEY

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

Treasurer Klein, Batya
Also serves at JERSEY VALUES PAC.

No cross-committee operative network for JOSH FOR JERSEY — 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.

Connected committees 10 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
· JERSEY VALUES PAC 1 officer12 vendors $655,920 Network
D DCCC 12 vendors $117,066,649 Network
D JOSH RILEY FOR CONGRESS 9 vendors $11,600,346 Network
D SPANBERGER FOR CONGRESS 9 vendors $4,244,782 Network
D FIGHT FOR THE PEOPLE PAC 7 vendors $141,452,978 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 7 vendors $88,838,147 Network
D SHARICE FOR CONGRESS 8 vendors $2,266,403 Network
D END CITIZENS UNITED 8 vendors $1,994,549 Network
D JASON CROW FOR CONGRESS 8 vendors $1,869,496 Network
D DSCC 7 vendors $56,785,353 Network

People paid by JOSH FOR JERSEY top 20 · $463,334 · 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. Includes 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Michael N Ambler SALARY 24 $60,452 Oct 2019 → Oct 2020
Lacey Morrison PAYROLL 24 $54,558 Feb 2018 → Jan 2019
Alex Milofsky PAYROLL 25 $39,576 Dec 2017 → Nov 2018
Jordan Kramer RESEARCH SERVICES 1 $30,000 Mar 2017
Henry E. Klingeman LEGAL SERVICES 1 $30,000 Apr 2021
Matthew Binder SALARY 19 $28,737 Feb 2020 → Nov 2020
James Conlon SALARY 25 $26,811 Dec 2019 → Jan 2021
Jonathan Adams PAYROLL 30 $22,895 Oct 2017 → Oct 2018
Jonathan Dugal SALARY 17 $18,944 Apr 2020 → Nov 2020
Josh S. Gottheimer · MILEAGE REIMBURSE… 35 $17,099 Jun 2021 → Sep 2025
Max Blum SALARY 16 $16,110 Apr 2020 → Nov 2020
Valerie Kologrivov SALARY 11 $15,253 Apr 2020 → Aug 2020
Keith Misciagna SALARY 24 $15,208 Dec 2019 → Nov 2021
Josh Gottheimer · REIMBURSEMENT 31 $15,056 Apr 2017 → May 2020
Maya Hixson PAYROLL 13 $13,164 Feb 2017 → Jul 2017
Max Conway PAYROLL 8 $12,712 Jun 2017 → Nov 2017
Samuel Dorn SALARY 9 $12,567 Jul 2020 → Nov 2020
Daniel Pardee TRAVEL AND POSTAG… 19 $11,667 Jun 2023 → Dec 2025
Elizabeth Kruczynska PAYROLL 19 $11,525 Jun 2018 → Nov 2018
Chelsea Brossard POLITICAL MANAGEM… 3 $11,000 Jul 2023 → Aug 2024

Spend by category

all-cycle
Media $4.77M Fundraising $2.51M Wages & Payroll $1.81M Digital $1.6M Print & Mail $591K Strategy & Research $566K Travel & Events $141K Legal & Compliance $64K Admin & Office $61K Software & Tech $49K Contributions & Transfers $19K

Spend by service category

Category Total spend Disbursements
Media $4,766,308 111
Fundraising $2,507,218 1,695
Wages & Payroll $1,811,062 765
Digital $1,604,117 192
Print & Mail $590,668 105
Strategy & Research $566,184 69
Travel & Events $140,866 193
Legal & Compliance $63,593 14
Admin & Office $61,069 136
Software & Tech $48,772 33
Other / Unclassified $42,464 28
Contributions & Transfers $18,625 37
Field & Voter Contact $13,400 9

Recent activity showing 20 of 3,387

Date Vendor Purpose Amount
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $956
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $290
Dec 31, 2025 PAYROLL DATA PROCESSING PAYROLL FEES $65
Dec 30, 2025 AMALGAMATED BANK BANK FEE $130
Dec 29, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $25
Dec 26, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $252
Dec 26, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $600
Dec 26, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $80
Dec 23, 2025 CROWN CENTER FOR SENIOR LIVING CATERING $440
Dec 22, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $418
Dec 19, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $40
Dec 18, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $475
Dec 18, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $60
Dec 18, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $140
Dec 15, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $2
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL - SEE BELOW IF ITEMIZED $956
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL FEES $65
Dec 15, 2025 PAYROLL DATA PROCESSING PAYROLL TAXES $295
Dec 12, 2025 VERIZON TELEPHONE SERVICES $285
Dec 11, 2025 DEMOCRACY ENGINE, LLC CREDIT CARD PROCESSING FEE $937