$35K
Direct disbursements
12
Distinct vendors
37
Disbursement rows
Feb 2017 – Jan 2026
Activity window
$7Kacross 12 months
Top vendors paid last 12 months · top 1
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Baur, Natalie K
Also serves at 2 other committees: LATTA FOR CONGRESS · TEAM COUGHLIN.
No cross-committee operative network for DEFENDING AMERICAN VALUES EVERYWHERE PAC — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 4 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | LATTA FOR CONGRESS | 1 officer | — | Network ↗ |
| · | LEADERSHIP FOR AMERICA TODAY TOMORROW AND ALWAYS PAC | 1 officer | — | Network ↗ |
| · | TEAM COUGHLIN | 1 officer | — | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 3 vendors | $1,141,780 | Network ↗ |
People paid by DEFENDING AMERICAN VALUES EVERYWHERE PAC top 1 · $4,206 · 0 of 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Dave Joyce | REIMBURSEMENT: SE… | 2 | $4,206 | Nov 2024 → Feb 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,402 | 5 |
| Print & Mail | $6,625 | 9 |
| Travel & Events | $6,012 | 8 |
| Contributions & Transfers | $4,206 | 2 |
| Software & Tech | $4,013 | 4 |
| Legal & Compliance | $435 | 8 |
| Admin & Office | $293 | 1 |
Recent activity showing 20 of 37
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 6, 2026 | ARISTOTLE | SOFTWARE | $803 |
| Nov 5, 2025 | ARISTOTLE | SOFTWARE | $803 |
| Jul 8, 2025 | ARISTOTLE | SOFTWARE | $803 |
| Apr 24, 2025 | ARISTOTLE | SOFTWARE | $1,605 |
| Mar 11, 2025 | ARISTOTLE | SOFTWARE | $803 |
| Feb 28, 2025 | JOYCE, DAVE | REIMBURSEMENT: SEE BELOW | $2,257 |
| Nov 14, 2024 | JOYCE, DAVE | REIMBURSEMENT: SEE BELOW | $1,950 |
| May 18, 2022 | BLUE WATER KITCHEN | RECEPTION FOOD AND BEVERAGE | $2,000 |
| Nov 14, 2019 | 814 CONSULTING LLC | FUNDRAISING CONSULTING | $8,487 |
| Jul 1, 2019 | BRANCH BANKING AND TRUST COMPANY | BANK FEE | $213 |
| Mar 1, 2019 | AMERICAN AIRLINES | AIRFARE | $308 |
| Feb 22, 2019 | UNITED AIRLINES | AIRFARE | $424 |
| Feb 15, 2019 | AMERICAN AIRLINES | BANK SERVICE FEE | $91 |
| Feb 15, 2019 | AMERICAN AIRLINES | AIRFARE | $37 |
| Feb 11, 2019 | AMERICAN AIRLINES | AIRFARE | $1,125 |
| Feb 11, 2019 | AMERICAN AIRLINES | AIRFARE | $562 |
| Jan 29, 2019 | VERIZON WIRELESS | CELL PHONE | $293 |
| Dec 10, 2018 | INTUIT | ACCOUNTING SOFTWARE | $35 |
| Nov 10, 2018 | INTUIT | ACCOUNTING SOFTWARE | $35 |
| Nov 7, 2018 | COMPLIANCE CONSULTING LLC | COMPLIANCE CONSULTING | $1,100 |