POWERS, JOY
U.S. House VA · C00926725 · 2026 cycle
$42K
Total raised
$28K
Total spent
$13K
Cash on hand
1.1 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $12K/mo (last 90d ÷ 3)
Runway projection
$13K cash on hand · $12K/mo burn → 1.1 months runwayTop vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- 🆕 May 19, 2026 first $6K to DEMOCRATIC PARTY OF VIRGINIA — new vendor relationship
- · Jun 30, 2026 $115 to ActBlue Technical Services, Inc.
- · Jun 30, 2026 $108 to INTUIT
- · Jun 28, 2026 $27 to ActBlue Technical Services, Inc.
- · Jun 24, 2026 $140 to POWERS, JOY
- · Jun 23, 2026 $125 to POWERS, JOY
- · Jun 22, 2026 $500 to POWERS, JOY
- · Jun 22, 2026 $380 to POWERS, JOY
- · Jun 22, 2026 $369 to POWERS, JOY
- · Jun 22, 2026 $220 to POWERS, JOY
- · Jun 22, 2026 $63 to POWERS, JOY
- · Jun 21, 2026 $25 to ActBlue Technical Services, Inc.
- · Jun 17, 2026 $947 to Gibson Universal Printing LLC
- · Jun 17, 2026 $221 to PRO IMPRINT
- · Jun 16, 2026 $211 to HOTELS.COM
Vendors by service category 1 category
-
FRANKLIN, LILLIAN 100% $1,500 1 disb
Dec 18, 2025 → Dec 18, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $25 |
| Jun 17, 2026 | Gibson Universal Printing LLC | PRINT COLLATERAL/LITERATURE | $947 |
| Jun 17, 2026 | PRO IMPRINT | PRINT COLLATERAL | $221 |
| Jun 16, 2026 | HOTELS.COM | TRAVEL EXPENSE | $211 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $27 |
| Jun 12, 2026 | POWERS, JOY | TRAVEL COST | $204 |
| Jun 9, 2026 | SWITCHBOARD PUBLIC BENEFIT CORP. | SWITCHBOARD CHARGES | $71 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $39 |
| Jun 3, 2026 | USPS | USPS FEES | $172 |
| Jun 1, 2026 | INTUIT | PAYROLL SOFTWARE | $108 |