$62K
Direct disbursements
25
Distinct vendors
101
Disbursement rows
Dec 2025 – Jun 2026
Activity window
$62Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Horner, Kelly Peaks
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOY FOR VIRGINIA — 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 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 | ||
|---|---|---|---|---|
| D | FRIENDS OF JENNIFER LEWIS | 4 vendors | $73,878 | Network ↗ |
| D | HELMER FOR CONGRESS | 4 vendors | $58,498 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 4 vendors | $55,772 | Network ↗ |
| D | RASHID FOR VA | 3 vendors | $138,211 | Network ↗ |
| D | MCCLELLAN FOR CONGRESS | 3 vendors | $88,272 | Network ↗ |
| D | GUZMAN FOR CONGRESS | 3 vendors | $24,749 | Network ↗ |
| D | ELAINE FOR CONGRESS | 3 vendors | $24,612 | Network ↗ |
| D | FRIENDS OF MARK WARNER | 3 vendors | $23,565 | Network ↗ |
| D | FLACCAVENTO FOR CONGRESS | 3 vendors | $23,216 | Network ↗ |
| D | KRYSTLE KAUL FOR VA | 3 vendors | $22,608 | Network ↗ |
People paid by JOY FOR VIRGINIA top 4 · $37,879 · 2 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 |
|---|---|---|---|---|
| Lauren Colliver | POLITICAL CONSULT… | 11 | $17,171 | Feb 2026 → May 2026 |
| Christopher Burton | CAMPAIGN CONSULTI… | 11 | $15,120 | Jan 2026 → May 2026 |
| Lillian Franklin | ALLOCATED OPERATI… | 2 | $3,000 | Dec 2025 → Jan 2026 |
| Joy Powers | EVENT REGISTRATION | 10 | $2,587 | Mar 2026 → Jun 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,500 | 1 |
Recent activity showing 20 of 101
| 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 |