$67K
Direct disbursements
27
Distinct vendors
111
Disbursement rows
Dec 2025 – Jul 2026
Activity window
$67Kacross 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 | ELAINE FOR CONGRESS | 4 vendors | $26,096 | Network ↗ |
| D | RASHID FOR VA | 3 vendors | $138,211 | Network ↗ |
| D | KATIE PORTER FOR CONGRESS | 3 vendors | $123,189 | Network ↗ |
| D | MCCORKLE FOR COLORADO | 3 vendors | $98,138 | Network ↗ |
| D | MCCLELLAN FOR CONGRESS | 3 vendors | $88,272 | Network ↗ |
| D | DON DAVIS FOR NC | 3 vendors | $27,608 | Network ↗ |
| D | GUZMAN FOR CONGRESS | 3 vendors | $24,749 | 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 111
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $3 |
| Jul 13, 2026 | Days Inn | TRAVEL EXPENSES | $130 |
| Jul 13, 2026 | Days Inn | TRAVEL EXPENSES | $130 |
| Jul 12, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $11 |
| Jul 8, 2026 | Just Yard Signs Inc. | SIGN PRINTING | $1,725 |
| Jul 7, 2026 | Just Yard Signs Inc. | SIGN PRINTING | $1,438 |
| Jul 6, 2026 | Queensboro Industries | CAMPAIGN APPAREL | $405 |
| Jul 5, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $42 |
| Jul 2, 2026 | Just Yard Signs Inc. | SIGN PRINTING | $1,235 |
| Jul 1, 2026 | Gibson Universal Printing LLC | CAMPAIGN LITERATURE | $273 |
| 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 |