JERSEY VALUES PAC
— · type Q · designation D
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- FEC committee id
C00652164- Internal id
350f595c-a711-4f6a-b805-e4cd96f668ef- Treasurer
- KLEIN, BATYA
- Filing frequency
M— Monthly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $202,803 | $0 | $654,855 | $825,163 | $5,000 | $0 |
| 2024 | $600,800 | $0 | $313,506 | $654,855 | $6,800 | $0 |
| 2022 | $602,820 | $0 | $119,581 | $313,506 | $5,000 | $0 |
| 2020 | $329,950 | $0 | $98,673 | $119,581 | $10,000 | $0 |
| 2018 | $159,200 | $0 | $0 | $98,673 | $159,200 | $0 |
Candidates
No candidate relationships on file.
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2026-02-27 | FOUSHEE, VALERIE | 24K | $2,500 |
| 2026-02-20 | ZALESNE, KINNEY | 24K | $1,500 |
| 2025-12-31 | SUOZZI, THOMAS | 24K | $2,500 |
| 2025-12-30 | FRIEDMAN, JASON | 24K | $2,500 |
| 2025-12-22 | THOMPSON, MIKE MR. | 24K | $2,000 |
| 2025-12-22 | LEE, SUSIE | 24K | $2,000 |
| 2025-12-22 | GOLDMAN, DANIEL | 24K | $2,000 |
| 2022-10-31 | LURIA, ELAINE | 24K | $5,000 |
| 2022-10-19 | HASSAN, MARGARET WOOD | 24K | $5,000 |
| 2022-10-18 | DEMINGS, VAL | 24K | $2,500 |
| 2022-08-01 | STANTON, GREG | 24K | $2,900 |
| 2022-08-01 | DEMINGS, VAL | 24K | $2,500 |
| 2022-06-22 | HARDER, JOSH | 24K | $5,000 |
| 2022-05-27 | SCHRADER, KURT | 24K | $1,500 |
| 2022-04-01 | MENENDEZ, ROBERT | 24K | $5,000 |
| 2022-01-03 | GOTTHEIMER, JOSH | 24K | $5,000 |
| 2022-01-03 | ROSE, MAX | 24K | $2,500 |
| 2021-12-29 | GOTTHEIMER, JOSH | 24K | $5,000 |
| 2021-12-23 | PAYNE, DONALD M MR. JR | 24K | $2,500 |
| 2021-04-15 | GONZALEZ, VICENTE | 24K | $2,500 |
| 2021-04-15 | KIM, ANDY | 24K | $1,000 |
| 2021-01-26 | ROSE, MAX | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-02-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $79 |
| 2026-02-27 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $62 |
| 2026-02-27 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $236 |
| 2026-02-27 | NAGLIC, NICHOLAS JOSEPH | SALARY | — | $1,010 |
| 2026-02-27 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | — | $1,010 |
| 2026-02-23 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $8 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $21 |
| 2026-02-19 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $4,008 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $694 |
| 2026-02-19 | DELTA AIRLINES | TRAVEL | — | $10 |
| 2026-02-19 | DELTA AIRLINES | REFUND FROM VENDOR | — | $-713 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $248 |
| 2026-02-19 | SNOW COUNTRY LIMOUSINE | TRAVEL | — | $215 |
| 2026-02-19 | DELTA AIRLINES | REFUND FROM VENDOR | — | $-10 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $248 |
| 2026-02-19 | HOTEL TERRA | TRAVEL | — | $1,457 |
| 2026-02-19 | THE CAPITAL GRILLE | CATERING | — | $242 |
| 2026-02-19 | DELTA AIRLINES | TRAVEL | — | $95 |
| 2026-02-19 | UNITED AIRLINES | TRAVEL | — | $694 |
| 2026-02-16 | DEMOCRACY ENGINE, LLC | CREDIT CARD PROCESSING FEE | — | $200 |
| 2026-02-13 | NAGLIC, NICHOLAS JOSEPH | SALARY | — | $961 |
| 2026-02-13 | PAYROLL DATA PROCESSING | PAYROLL - SEE BELOW IF ITEMIZED | — | $961 |
| 2026-02-13 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $62 |
| 2026-02-13 | PAYROLL DATA PROCESSING | PAYROLL TAXES | — | $285 |
| 2026-02-12 | PAYROLL DATA PROCESSING | PAYROLL FEES | — | $4 |
| 2026-02-09 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $198 |
| 2026-02-09 | THE FROST GROUP | FUNDRAISING CONSULTING | — | $7,500 |
| 2026-02-09 | THE FROST GROUP | TRAVEL | — | $1,152 |
| 2026-02-06 | MBA CONSULTING GROUP | COMPLIANCE SERVICES & POSTAGE | — | $1,502 |
| 2026-01-31 | DELTA AIRLINES | TRAVEL | — | $713 |
| 2026-01-31 | PENDRY PARK CITY | TRAVEL | — | $2,081 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $6 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2026-01-31 | DELTA AIRLINES | TRAVEL | — | $713 |
| 2026-01-31 | UNITED AIRLINES | REFUND FROM VENDOR | — | $-6 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $6 |
| 2026-01-31 | UNITED AIRLINES | REFUND FROM VENDOR | — | $-6 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $97 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2026-01-31 | AMERICAN EXPRESS | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED | — | $7,516 |
| 2026-01-31 | MBA CONSULTING GROUP | COMPLIANCE SERVICES | — | $1,500 |
| 2026-01-31 | UNITED AIRLINES | REFUND FROM VENDOR | — | $-6 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $8 |
| 2026-01-31 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEE | — | $395 |
| 2026-01-31 | UNITED AIRLINES | REFUND FROM VENDOR | — | $-6 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $6 |
| 2026-01-31 | UNITED AIRLINES | TRAVEL | — | $17 |
| 2026-01-31 | AMERICAN EXPRESS | MEMBERSHIP FEE | — | $125 |
Connected on the graph
Outbound (22)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2026-02-27 | contributed_to | Foushee, Valerie P. | $2,500 | pas2 | |
| 2026-02-20 | contributed_to | ZALESNE, KINNEY | $1,500 | pas2 | |
| 2025-12-31 | contributed_to | Suozzi, Thomas R. | $2,500 | pas2 | |
| 2025-12-30 | contributed_to | FRIEDMAN, JASON | $2,500 | pas2 | |
| 2025-12-22 | contributed_to | Lee, Susie | $2,000 | pas2 | |
| 2025-12-22 | contributed_to | Goldman, Daniel S. | $2,000 | pas2 | |
| 2025-12-22 | contributed_to | Thompson, Mike | $2,000 | pas2 | |
| 2022-10-31 | contributed_to | Luria, Elaine G. | $5,000 | pas2 | |
| 2022-10-19 | contributed_to | Hassan, Margaret Wood | $5,000 | pas2 | |
| 2022-10-18 | contributed_to | DEMINGS, VAL | $2,500 | pas2 | |
| 2022-08-01 | contributed_to | Stanton, Greg | $2,900 | pas2 | |
| 2022-08-01 | contributed_to | DEMINGS, VAL | $2,500 | pas2 | |
| 2022-06-22 | contributed_to | Harder, Josh | $5,000 | pas2 | |
| 2022-05-27 | contributed_to | Schrader, Kurt | $1,500 | pas2 | |
| 2022-04-01 | contributed_to | Menendez, Robert | $5,000 | pas2 | |
| 2022-01-03 | contributed_to | Gottheimer, Josh | $5,000 | pas2 | |
| 2022-01-03 | contributed_to | ROSE, MAX | $2,500 | pas2 | |
| 2021-12-29 | contributed_to | Gottheimer, Josh | $5,000 | pas2 | |
| 2021-12-23 | contributed_to | Payne, Donald M. | $2,500 | pas2 | |
| 2021-04-15 | contributed_to | KIM, ANDY | $1,000 | pas2 | |
| 2021-04-15 | contributed_to | Gonzalez, Vicente | $2,500 | pas2 | |
| 2021-01-26 | contributed_to | Rose, Max | $2,000 | pas2 |