POWERS, JOY

U.S. House VA · C00926725 · 2026 cycle

Democratic challenger
$42K Total raised
$28K Total spent
$13K Cash on hand
1.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $11K/mo (last 90d ÷ 3)

Runway projection

$13K cash on hand · $11K/mo burn → 1.2 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 9

Just Yard Signs Inc. $4K — · 3 txns POWERS, JOY $2K — · 7 txns Gibson Universal Printing LLC $1K — · 2 txns Queensboro Industries $405 — · 1 txn Days Inn $260 — · 2 txns PRO IMPRINT $221 — · 1 txn HOTELS.COM $211 — · 1 txn ActBlue Technical Services, Inc. $115 — · 1 txn INTUIT $108 — · 1 txn PJ POWERS, JOY

Top vendors paid last 6 months · top 10

COLLIVER, LAUREN $12K — · 8 txns BURTON, CHRISTOPHER $10K — · 6 txns DEMOCRATIC PARTY OF VIRGINIA $6K — · 1 txn Just Yard Signs Inc. $5K — · 4 txns VIRGINIA DEPARTMENT OF ELECTIONS $3K — · 1 txn POWERS, JOY $3K — · 9 txns Gibson Universal Printing LLC $1K — · 2 txns MY WARCHEST, INC. $1K — · 3 txns GIBSON PRINT $628 — · 1 txn Queensboro Industries $405 — · 1 txn PJ POWERS, JOY

Top vendors paid last 12 months · top 10

COLLIVER, LAUREN $17K — · 11 txns BURTON, CHRISTOPHER $15K — · 10 txns DEMOCRATIC PARTY OF VIRGINIA $6K — · 1 txn Just Yard Signs Inc. $6K — · 5 txns VIRGINIA DEPARTMENT OF ELECTIONS $3K — · 1 txn Blue Commonwealth Strategies $3K — · 2 txns FRANKLIN, LILLIAN $3K Other / Unclassified · 2 txns POWERS, JOY $3K — · 9 txns MY WARCHEST, INC. $2K — · 4 txns Gibson Universal Printing LLC $1K — · 2 txns PJ POWERS, JOY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

POWERS, JOY Other / Unclassified $2K FRANKLIN, LILLIAN $2K Total in: $2K Total out: $2K
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Active staff & reimbursements last 12 months · top 2 individuals

Lauren Colliver $3K Compensation · 3 txns Joy Powers $1K Travel · 5 txns PJ POWERS, JOY

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12-month spend by category

$2K across 12 months

Aug 25 Jul 26 peak $2K Other / … 100%

Recent activity last 90 days

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Vendors by service category 1 category

Other / Unclassified $2K 1 vendors
  • FRANKLIN, LILLIAN $1,500 1 disb
    Dec 18, 2025 → Dec 18, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

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Show as table (with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $1,500 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $3
Jul 13, 2026 Days Inn TRAVEL EXPENSES $130
Jul 13, 2026 Days Inn TRAVEL EXPENSES $130
Jul 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $11
Jul 8, 2026 Just Yard Signs Inc. SIGN PRINTING $1,725
Jul 7, 2026 Just Yard Signs Inc. SIGN PRINTING $1,438
Jul 6, 2026 Queensboro Industries CAMPAIGN APPAREL $405
Jul 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $42
Jul 2, 2026 Just Yard Signs Inc. SIGN PRINTING $1,235
Jul 1, 2026 Gibson Universal Printing LLC CAMPAIGN LITERATURE $273
Jun 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $115
Jun 30, 2026 INTUIT SUBSCRIPTION - FINANCE $108
Jun 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $27
Jun 24, 2026 POWERS, JOY EVENT REGISTRATION $140
Jun 23, 2026 POWERS, JOY EVENT REGISTRATION $125
Jun 22, 2026 POWERS, JOY TSHIRTS/CAMPAIGN COLLATERAL $369
Jun 22, 2026 POWERS, JOY EVENT REGISTRATION $500
Jun 22, 2026 POWERS, JOY EVENT-RELATED MEAL $63
Jun 22, 2026 POWERS, JOY BUTTONS/CAMPAIGN COLLATERAL $220
Jun 22, 2026 POWERS, JOY HOTEL FOR TRAVEL $380
See all 111 disbursements → Download CSV