$8.73M
Total disbursements
453
Distinct vendors
3,836
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$624Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at FRIENDS OF DAVE JOYCE also serve at 8+ other committees — a cross-committee operative pattern.
This committee
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People paid by FRIENDS OF DAVE JOYCE top 20 · $615,157 · 4 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Kalk | PAYROLL | 70 | $176,031 | Jun 2020 → Dec 2024 |
| Dino Disanto | PAYROLL | 20 | $104,839 | Jan 2017 → Nov 2018 |
| Anna Alburger | FUNDRAISING CONSU… | 3 | $90,710 | May 2021 → Dec 2023 |
| Alex Roth | PAYROLL | 18 | $43,580 | Dec 2019 → Dec 2020 |
| Scott E Coleman | PAYROLL | 23 | $34,025 | Jan 2017 → Nov 2018 |
| David P. Joyce · | REIMBURSEMENT: SE… | 12 | $32,329 | Jan 2019 → Jan 2026 |
| Anna Romeo | FUNDRAISING CONSU… | 1 | $31,500 | Nov 2024 |
| Josh Weemhoff | PAYROLL | 7 | $25,000 | Jul 2018 → Dec 2018 |
| Kelsi Brogan | PAYROLL | 7 | $23,996 | Sep 2018 → Jan 2026 |
| Tim Lolli | PAYROLL | 10 | $15,302 | Jan 2017 → Sep 2017 |
| Ariann Smith | POLITICAL GOTV CO… | 2 | $12,117 | Jul 2025 → Jan 2026 |
| Beth Waldren | MILEAGE REIMBURSE… | 15 | $5,331 | Aug 2019 → Nov 2022 |
| Robert Ina | IN | 2 | $4,270 | May 2018 → Aug 2019 |
| Joseph Drake | IN | 1 | $2,618 | Oct 2018 |
| Kelly Mrs. Joyce | REIMBURSEMENT:SEE… | 2 | $2,550 | Feb 2019 → Feb 2020 |
| Sarah Young | COMMUNICATIONS CO… | 1 | $2,500 | Nov 2024 |
| Tom Jr. Martin | IN | 1 | $2,270 | Aug 2019 |
| Elizabeth Conroy | IN | 1 | $2,189 | Oct 2020 |
| Angela Ina | IN | 1 | $2,000 | May 2018 |
| David Conte | GRASSROOTS CONSUL… | 4 | $2,000 | Dec 2017 → Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,602,686 | 72 |
| Fundraising | $2,289,771 | 911 |
| Wages & Payroll | $645,086 | 314 |
| Travel & Events | $621,782 | 1,512 |
| Print & Mail | $416,706 | 203 |
| Strategy & Research | $354,522 | 46 |
| Digital | $232,552 | 224 |
| Legal & Compliance | $184,626 | 35 |
| Software & Tech | $84,548 | 141 |
| Field & Voter Contact | $76,557 | 9 |
| Admin & Office | $72,148 | 234 |
| Other / Unclassified | $60,491 | 81 |
| Contributions & Transfers | $56,964 | 39 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TARGETED STRATEGIES | POLITICAL STRATEGY CONSLUTING | $5,000 |
| Mar 31, 2026 | KALK STRATEGIES LLC | CAMPAIGN MANAGEMENT CONSULTING | $5,000 |
| Mar 31, 2026 | FIFTH THIRD BANK | BANK SERVICE FEE | $2 |
| Mar 31, 2026 | FIFTH THIRD BANK | BANK SERVICE FEE | $2 |
| Mar 31, 2026 | DEMOCRACY ENGINE | CREDIT CARD PROCESSING FEE | $81 |
| Mar 30, 2026 | WINRED TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | $118 |
| Mar 26, 2026 | KALK STRATEGIES LLC | GOTV TEXTING | $30,000 |
| Mar 25, 2026 | TARGETED STRATEGIES | GOTV TEXTING | $30,000 |
| Mar 25, 2026 | SPECTRUM | INTERNET SERVICE | $275 |
| Mar 25, 2026 | ENTERPRISE | TRANSPORTATION | $486 |
| Mar 25, 2026 | CAPITOL HILL CLUB | MEETING/EVENT FOOD & BEVERAGE | $714 |
| Mar 25, 2026 | CONGRESSIONAL CLUB | MEMBERSHIP DUES | $2,400 |
| Mar 25, 2026 | CAVA | MEETINGS FOOD & BEVERAGE | $296 |
| Mar 25, 2026 | CONSTANT CONTACT | CONTACT MANAGEMENT | $294 |
| Mar 25, 2026 | UBER | TRANSPORTATION | $224 |
| Mar 25, 2026 | 1 HOTEL | LODGING | $1,036 |
| Mar 25, 2026 | AVIS | TRANSPORTATION | $824 |
| Mar 25, 2026 | CONGRESSIONAL INSTITUTE | CONGRESSIONAL DUES | $3,423 |
| Mar 25, 2026 | THE NATIONAL HOTEL | LODGING | $1,935 |
| Mar 25, 2026 | I360 | SOFTWARE | $182 |