HDRFEC8.4NGP8 F3XNC00104471New Jersey Democratic State Committee142 West State StreetTrentonNJ08608M52025040120250430XPalmerShanteD2025052069338.6286209.38155548.0078515.0377032.970.00987835.5510250.0016624.5126874.512941.173500.0033315.6813500.000.000.000.000.000.0039393.700.0039393.7086209.3846815.6815755.5154891.632941.1773588.310.000.000.000.000.000.0045.000.000.0045.000.000.000.004881.724881.7278515.0323623.4033315.6845.0033270.6818696.680.0018696.6856381.762025404467.85460849.61383816.6477032.9772280.0025682.1197962.1111764.688500.00118226.7951000.000.000.000.000.0022262.71212978.350.00212978.35404467.85191489.5091949.56267090.5811764.68370804.821500.000.000.000.000.000.001050.000.000.001050.000.000.000.0010461.8210461.82383816.64116726.06118226.791050.00117176.79103714.240.00103714.24 SA11AIC0010447187423348742334ESA11AIINDGilderVirginia1527 E Howe StSeattleWA98112282320250403250.00250.00Gilder Office for Growthinvestment* Earmarked Contribution: See Below EARMARKED CONTRIBUTION THROUGH ACTBLUE SA11AIC001044718742334EPACActBluePO Box 390728CambridgeMA02139000820250406250.0025799.51Conduit total listed in Agg. fieldC00401224ActBlueXNote: Above Contribution earmarked through this organization. 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Admin 23/24 H4C00104471500245463ORGTD Bank - VisaPO Box 2580Cherry HillNJ080340372Administrative20250415500.00180.00320.00269443.29Travel Expenses - See Memo Item002XAllocable Activity - Admin 19/20 H4C00104471500245468500245463H4ORGUnited AirlinesPO Box 66100ChicagoIL606660097Administrative20250415500.00180.00320.00269443.29Travel Expense002XX* Allocable Activity - Admin 19/20 H4C00104471500245464ORGTD Bank - VisaPO Box 2580Cherry HillNJ080340372Administrative20250415822.00123.30698.70269443.29Travel Expenses - See Memo Item002XAllocable Activity - Admin 21/22 H4C00104471500245469500245464H4ORGAmtrak50 Massachusetts Ave NEWashingtonDC200024214Administrative20250415822.00123.30698.70269443.29Travel Expense002XX* Allocable Activity - Admin 21/22 H4C00104471500245465ORGTD Bank - VisaPO Box 2580Cherry HillNJ080340372Administrative202504151162.12418.36743.76269443.29Office Expenses - See Memo Items001XAllocable Activity - Admin 23/24 H4C00104471500245472500245465H4ORGChit Chat Diner410 Eagle Rock AveWest OrangeNJ070524211Administrative20250414132.9047.8485.06269443.29Food & Beverage001XX* Allocable Activity - 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General Consulting Services H4C00104471500245399ORGAetnaPO Box 775392ChicagoIL606775392Administrative20250422102.8021.5981.21269443.29Insurance001X H4C00104471500245410ORGComcastPO Box 37601PhiladelphiaPA191010601Administrative20250422329.1669.12260.04269443.29Internet Services001X H4C00104471500245398ORGFirst Citizens Bank & Trust21146 Network PlChicagoIL606731211Administrative20250422191.4040.19151.21269443.29Office Equipment001X H4C00104471500245401ORGKyocera Document Solutions New York Metro Inc.225 Sand Rd# 100FairfieldNJ070041575Administrative2025042294.3519.8174.54269443.29Office Equipment001X H4C00104471500245400ORGLeaf Commercial Capital IncPO Box 5066HartfordCT061025066Administrative20250422405.2885.11320.17269443.29Office Equipment001X H4C00104471500245402ORGNGP VAN Inc1101 15th St NWWashingtonDC200055002Administrative202504221525.00549.00976.00269443.29Database Services001XAllocable Activity - Admin 23/24 H4C00104471500245376ORGADP1125 Virginia DrFort WashingtonPA190343256Administrative20250425152.6032.05120.55269443.29Payroll Processing Fee001X H4C00104471500245385ORGMed-I-Bank400 Totten Pond Rd# 2WalthamMA024512051Administrative202504259.461.997.47269443.29Insurance001X H4C00104471500245182PACActBlue Technical Services366 Summer StreetSomervilleMA021443132General Fundraising2025042739.509.8829.6234265.91Service Charge003X H4C00104471500245186PACActBlue Technical Services366 Summer StreetSomervilleMA021443132General Fundraising2025042796.3624.0972.2734265.91Service Charge003X H4C00104471500245386ORGMed-I-Bank400 Totten Pond Rd# 2WalthamMA024512051Administrative202504287.801.646.16269443.29Insurance001X H4C00104471500245187PACActBlue Technical Services366 Summer StreetSomervilleMA021443132General Fundraising2025043016.874.2212.6534265.91Service Charge003X H4C00104471500245378ORGADP1125 Virginia DrFort WashingtonPA190343256Administrative2025043071.8315.0856.75269443.29Insurance001X H4C00104471500245414INDHarveyGlynnis509 Vanderbilt AveBrooklynNY112383022Administrative202504301145.63240.58905.05269443.29Salary001X H4C00104471500245420INDJoseph-BadgerKinnari333 Ocean BlvdLong BranchNJ077406668Administrative202504303069.62644.622425.00269443.29Salary001X H4C00104471500245422INDJoseph-BadgerKinnari333 Ocean BlvdLong BranchNJ077406668Administrative2025043035.007.3527.65269443.29Travel Expense - Mileage002X H4C00104471500245423INDJoseph-BadgerKinnari333 Ocean BlvdLong BranchNJ077406668Administrative202504307.161.505.66269443.29Travel Expenses - See Memo Item002X H4C00104471500245424500245423H4ORGNJ EZ PassPO Box 52005NewarkNJ071018205Administrative202504307.161.505.66269443.29Travel Expense002XX* H4C00104471500245417INDKilbornKerry18 Washburn PlCaldwellNJ070065615Administrative202504302376.43499.051877.38269443.29Salary001X H4C00104471500245418INDKilbornKerry18 Washburn PlCaldwellNJ070065615Administrative2025043052.5011.0341.47269443.29Travel Expense - Mileage002X H4C00104471500245447INDMartinMargaret18 Devol LnEwingNJ086281922Administrative202504302408.09505.701902.39269443.29Salary001X H4C00104471500245387ORGMed-I-Bank400 Totten Pond Rd# 2WalthamMA024512051Administrative2025043041.078.6232.45269443.29Insurance001X H4C00104471500245428INDMoyaLeslye45 Ravine AveApt 304Jersey CityNJ073072354Administrative202504303069.62644.622425.00269443.29Salary001X H4C00104471500245451ORGTreasurer - State of New JerseyDepartment Of The TreasuryTrentonNJ08625Administrative202504301490.33312.971177.36269443.29Payroll Taxes001X H4C00104471500245454ORGUnited States Federal GovernmentInternal Revenue ServiceWashingtonDC20001Administrative202504304560.81957.773603.04269443.29Payroll Taxes001X H4C00104471500245449INDVilchisMax402 Shearer AveUnionNJ070837744Administrative20250430141.4129.70111.71269443.29Salary001X TEXTC00104471X1F3XNLine 18(a) Non-Federal Transfers - The committee's report correctly reflects transfers of non-federal funds. The committee makes transfers from its non-federal account(s) to its federal account(s) within the statutory 70-day time period. Transfers typically occur toward the conclusion of a 60-day post disbursement period. Schedule A, Line 11b & Schedule B, Line 21b: In-Kind Received - The report discloses an in-kind contribution from the Democratic National Committee for access to its on-line voter file; the transaction does not relate to any voter identification, generic campaign or get-out-the-vote activities undertaken by the committee. Schedule H4: Salary & Insurance - No transactions reported this period on Schedule H4 for salary or insurance relate to employees who spent more than 25% of their time on FEA. Schedule H4: Digital Communications & Media Consulting Services - The committee's report discloses payments for digital communications and media consulting services, which are descriptions that represent administrative and general consulting services. No disbursement identified on Schedule H4 as digital communications services or media consulting services is for the purpose of public communications that refer to any clearly identified Federal candidate. TEXTC001044718758423T8758423SA11BThis transaction relates to access provided by the DNC to its on-line voter file. The transaction does not relate to any voter identification, generic campaign or get-out-the-vote activities undertaken by the committee. TEXTC00104471500245403T500245403H4Administrative - General Consulting Services TEXTC00104471500245393T500245393H4General Fundraising TEXTC00104471500245508T500245508SB22The 12/27/2024 transfer that was included on the committee's 2024 Year-End reported was voided and reissued in the current period. TEXTC00104471323ADT323ADH3Allocable Activity - Admin 23/24 TEXTC00104471322ADT322ADH3Allocable Activity - Admin 25/26