What the payments were for $1,010,687 itemized
The campaign also refunded $32,312 in contributions, which the categories below do not include.
Tap a row with to see what was paid for.
Taxes, fees, and bank chargesPayroll and income taxes, filing fees, bank and merchant processing charges.$315,03531%
Filed as
- TAXES$301,295
- PAYROLL TAXES$5,302
- BANK FEE$4,813
- CATERING & VENUE FEE$2,153
- PAYROLL FEES$1,222
- MEMBERSHIP FEE$250
Paid to
- Internal Revenue Service$301,295
- Payroll Data Processing$6,524
- Amalgamated Bank$2,760
- Tuchin, Michael L.$2,153
- Janney Montgomery Scott, LLC$2,053
- American Express$250
Card paymentsPaid to a card processor with no itemisation filed beneath it, so the purchases behind it are not on the record.$152,87715%
Filed as
- CREDIT CARD PROCESSING FEE$152,877
Paid to
- First Data Merchant Services$75,565
- Democracy Engine, LLC$65,200
- ActBlue Technical Services$9,774
- Kepler Edge$1,598
- NORPAC$700
- AUTHORIZE.NET$40
Fundraising and eventsThe cost of raising money: finance consultants, donor list rental and acquisition, event venues, catering, and donor processing.$145,39914%
Filed as
- FUNDRAISING CONSULTING$97,078
- CATERING$27,460
- FUNDRAISING EVENT$9,289
- FUNDRAISING CONSULTING AND CATERING$7,019
- EVENT TICKETS$3,265
- DONOR GIFTS$1,239
- IN-KIND: FUNDRAISING SERVICES$50
Paid to
- The Frost Group$108,835
- AIPAC$7,390
- Cava$4,991
- Ambar Capitol Hill$4,812
- Stubhub$3,265
- The Nassau Club$1,899
Consulting and strategyStrategic, political, legal, and compliance consulting, and campaign management.$102,88610%
Filed as
- COMPLIANCE SERVICES$55,541
- LEGAL SERVICES$23,235
- FIELD CONSULTING$14,735
- POLITICAL CONSULTING$7,000
- POLITICAL STRATEGY CONSULTING$1,375
- GENERAL CAMPAIGN CONSULTING$1,000
Paid to
- MBA Consulting Group$55,541
- Genova Burns LLC$21,163
- Great Society Strategies$13,350
- Schneider, Mike$5,000
- Olson Remcho, LLP$2,073
- Touhey, Cole$1,250
Digital and technologyWebsites, hosting, software subscriptions, databases, email, and texting platforms.$75,5087.3%
Filed as
- SOFTWARE SUBSCRIPTION$70,485
- WEB HOSTING$5,023
Paid to
- NGP VAN, Inc.$66,390
- Godaddy$3,745
- Microsoft$1,872
- Apollo Artistry$1,300
- Rocketreach LLC$1,232
- Dialpad$754
TravelAirfare, lodging, mileage, and ground transport.$51,1695%
Filed as
- TRAVEL$50,041
- MILEAGE REIMBURSEMENT$1,128
Paid to
- United Airlines$16,596
- Delta Airlines$7,430
- American Airlines$5,191
- Southwest Airlines Co.$4,286
- AC Hotel$3,752
- Lyft, Inc.$2,145
Given to othersContributions to other candidates, party committees, and PACs.$50,0004.9%
Filed as
- CONTRIBUTION TO FEDERAL COMMITTEE$50,000
Advertising and mediaBroadcast, digital, and print advertising, and the media buying behind it.$47,8284.6%
Filed as
- DIGITAL ADVERTISING$36,750
- ADVERTISING PRODUCTION AND TRAVEL$9,578
- REISSUE OF 2/6/26 CHECK - DIGITAL ADVERTISING$3,000
- PRINT ADVERTISING$1,500
- VOID OF 2/6/26 CHECK - DIGITAL ADVERTISING-$3,000
Paid to
- New Blue Interactive, LLC$36,750
- Skdknickerbocker LLC$9,578
- New Jersey State AFL-CIO$1,500
Printing, mail, and shippingPrinted literature, direct mail, postage, design, and delivery.$37,0503.6%
Filed as
- PRINTING$35,639
- POSTAGE$1,410
Paid to
- PC Signs$21,103
- Royal Printing Services$9,247
- Mission Control, Inc.$5,290
- United States Postal Service$1,410
- MBA Consulting Group$1
Payroll and staffSalaries, wages, benefits, and payroll services.$18,0301.7%
Paid to
- Naglic, Nicholas Joseph$12,170
- Kornberg, Stephanie$5,860
OtherPayments whose filed description does not match any category above. Every one is listed so it can be read directly.$13,2771.3%
Filed as
- TELEPHONE SERVICES$7,844
- JUNE RETAINER$3,000
- SCHEDULING SERVICES$2,000
- DRIVING SERVICES$433
Paid to
- Verizon$7,844
- New Blue Interactive, LLC$3,000
- Parker, Kiley$2,000
- Szott, Ryne C.$433
Office and administrativeRent, utilities, phones, supplies, equipment, security, food, and campaign merchandise.$11,1811.1%
Filed as
- RESIDENTIAL SECURITY$4,196
- MEALS$2,565
- RESIDENTIAL SECURITY EXPENSES$2,017
- STORAGE$1,185
- OFFICE SUPPLIES$1,058
- EQUIPMENT RENTAL$160
- REISSUE OF STALE DATED 08/14/2024 OFFICE SUPPLIES REIMBURSEMENT$10
- VOID OF STALE DATED 08/14/2024 OFFICE SUPPLIES REIMBURSEMENT-$10
Paid to
- Garden State Window Tinting$4,196
- RED Team Locksmith, LLC$2,017
- Extra Space Storage$1,185
- The Capital Grille$964
- Amazon$639
- The Home Depot$578
Not broken out by the committeeReported as a lump sum, with memo entries pointed to for the detail. Where those entries were filed and read, this page counts the payees they name instead; what is left here was never itemised.$7,4780.7%
Filed as
- CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED$6,950
- TRAVEL AND MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED$420
- TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZED$71
- SOFTWARE SUBSCRIPTION REIMBURSEMENT - SEE BELOW IF ITEMIZED$20
- OFFICE SUPPLIES, POSTAGE & EQUIPMENT RENTAL REIMBURSEMENT - SEE BELOW IF ITEMIZED$18
Paid to
- American Express$6,950
- Gottheimer, Josh S.$440
- Szott, Ryne C.$71
- Kornberg, Stephanie$18
Polling and researchSurveys, opposition research, voter file work, and analytics.$3,0000.3%
Filed as
- RESEARCH CONSULTING$3,000
Total itemized disbursements $1,010,687
Every itemized payment the committee reported this cycle, sorted by what it said each one was for. The categories are ours; the wording they are matched against is the committee’s own. Open a category to read the filed descriptions and who was paid. FEC filings through Oct 14, 2026.
All 987 itemized payments filed this cycle. Spending below the itemization threshold is not filed line by line.
49 payments were reported as a lump sum, such as a card or payroll bill, with the detail filed underneath as memo entries. Those entries, $271,625 in all, are counted under the payee and purpose they name rather than under the processor that was paid. The total is the same either way.
