TEAM JOYCE FOR PENNSYLVANIA

Federal · FEC · C00747220

$628K
Direct disbursements
12
Distinct vendors
256
Disbursement rows
Sep 2020 – Mar 2026
Activity window
$197Kacross 12 months

Top vendors paid last 12 months · top 7

THE CW GROUP $101K Fundraising · 11 txns LAUREL VALLEY GOLF CLUB $49K Travel & Events · 1 txn ANEDOT $8K Fundraising · 15 txns PROFESSIONAL DATA SERVICES $7K Legal & Compliance · 4 txns ARISTOTLE INTERNATIONAL, INC. $2K Legal & Compliance · 3 txns Stripe, Inc. $2K Fundraising · 6 txns REAM PRINTING COMPANY $607 Print & Mail · 1 txn TJ TEAM JOYCE FOR PENNSYLVANIA

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at TEAM JOYCE FOR PENNSYLVANIA also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 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 DR JOHN JOYCE FOR CONGRESS 1 officer3 vendors $153,100 Network
· MADISON PROJECT INC. 1 officer Network
R MIKE CRAPO FOR US SENATE 1 officer Network
· RELY ON YOUR BELIEFS FUND 1 officer Network
R PROJECTHEALTHSOLUTIONS PAC - PHSPAC 1 officer Network
· FREEDOM FUND 1 officer Network
R FREEDOM'S DEFENSE FUND 1 officer Network
· BILL PAC 1 officer Network
R ANDY HARRIS FOR CONGRESS 1 officer Network
R SENATE CONSERVATIVES FUND 1 officer Network

People paid by TEAM JOYCE FOR PENNSYLVANIA top 4 · $115,579 · 0 of 4 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
R. Lee Hite IN 3 $72,559 Oct 2022 → Nov 2024
R Lee Hite IN 2 $40,091 Sep 2020 → Oct 2021
John Panizzo IN 1 $1,650 Jun 2024
William C Polacek IN 1 $1,280 Mar 2023

Spend by category

all-cycle
Fundraising $417K Travel & Events $164K Legal & Compliance $39K Software & Tech $750 Print & Mail $607

Spend by service category

Category Total spend Disbursements
Fundraising $417,119 213
Travel & Events $164,230 8
Legal & Compliance $39,434 26
Software & Tech $750 1
Print & Mail $607 1

Recent activity showing 20 of 256

Date Vendor Purpose Amount
Mar 9, 2026 THE CW GROUP JFC FUNDRAISING CONSULTING $37,838
Feb 25, 2026 ANEDOT JFC CC TRANSACTION FEE $41
Feb 19, 2026 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,653
Feb 15, 2026 ANEDOT JFC CC TRANSACTION FEE $1,101
Feb 5, 2026 THE CW GROUP JFC FUNDRAISING CONSULTING $1,500
Feb 2, 2026 ANEDOT JFC CC TRANSACTION FEE $1,594
Jan 30, 2026 ANEDOT JFC CC TRANSACTION FEE $205
Jan 26, 2026 ANEDOT JFC CC TRANSACTION FEE $1,000
Jan 23, 2026 REAM PRINTING COMPANY JFC PRINTING $607
Jan 12, 2026 ANEDOT JFC CC TRANSACTION FEE $761
Jan 9, 2026 ANEDOT JFC CC TRANSACTION FEE $1,000
Jan 5, 2026 THE CW GROUP JFC FUNDRAISING CONSULTING $1,500
Jan 5, 2026 ARISTOTLE INTERNATIONAL, INC. JFC SOFTWARE $750
Dec 11, 2025 THE CW GROUP JFC FUNDRAISING CONSULTING $22,599
Dec 2, 2025 THE CW GROUP JFC FUNDRAISING CONSULTING $1,500
Nov 24, 2025 PROFESSIONAL DATA SERVICES JFC COMPLIANCE CONSULTING $2,055
Nov 24, 2025 ANEDOT JFC CC TRANSACTION FEE $100
Nov 10, 2025 Stripe, Inc. JFC CC TRANSACTION FEE $235
Nov 6, 2025 THE CW GROUP JFC FUNDRAISING CONSULTING $27,415
Nov 6, 2025 ANEDOT JFC CC TRANSACTION FEE $422