WILLIAMS, DAVID
U.S. House CO · C00799189 · 2024 cycle
Filings through Mar 31, 2026 · burn $357/mo (last 90d ÷ 3)
Runway projection
$13K cash on hand · $357/mo burn → 37.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2024-06-06 → 2024-12-03
2/12 categories filled · 4 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2023-12-04 → 2024-12-03
5/12 categories filled · 7 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$162K across 12 months
Recent activity last 90 days
- · Dec 3, 2024 $1K to TACTICAL DATA SOLUTIONS, INC. Print & Mail
- · Sep 30, 2024 $59 to ANEDOT Other / Unclassified
- · Sep 30, 2024 $12 to WinRed, LLC Fundraising
Vendors by service category 10 categories
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LAKESIDE COMMUNICATIONS 65% $106,190 6 disbs lumpy
May 11, 2022 → Jun 28, 2022 · avg gap 10d between disbursements · last disbursement 1449d agoDate Category Purpose Amount Jun 28, 2022 Strategy & Research RADIO ADVERTISING $3,000 Jun 17, 2022 Strategy & Research TV ADVERTISING $38,976 Jun 8, 2022 Strategy & Research TV ADVERTISING $38,976 Jun 2, 2022 Strategy & Research TV ADVERTISING $18,538 May 20, 2022 Strategy & Research RADIO ADVERTISING $3,000 May 11, 2022 Strategy & Research RADIO ADVERTISING $3,700 -
KEOWN, CORBIN 31% $50,783 9 disbs lapsed
Jan 17, 2022 → Jun 28, 2024 · avg gap 112d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL CITY RESEARCH 4% $6,324 2 disbs regular
Apr 5, 2024 → May 1, 2024 · avg gap 26d between disbursements · last disbursement 776d agoDate Category Purpose Amount May 1, 2024 Strategy & Research RESEARCH $3,024 Apr 5, 2024 Strategy & Research RESEARCH $3,300
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OPN SESAME 51% $35,835 3 disbs regular
Jun 10, 2024 → Aug 9, 2024 · avg gap 30d between disbursements · last disbursement 676d agoDate Category Purpose Amount Aug 9, 2024 Digital DATA $1,157 Jun 28, 2024 Digital TEXT MESSAGING SERVICES $27,600 Jun 10, 2024 Digital TEXT MESSAGING SERVICES $7,078 -
THE STONERIDGE GROUP LLC 38% $26,375 1 disb
Jun 14, 2024 → Jun 14, 2024Date Category Purpose Amount Jun 14, 2024 Digital DIRECT MAIL AND POSTAGE $26,375 -
5 TOOL STRATEGIES 9% $6,000 4 disbs lapsed
Jan 13, 2022 → Jun 7, 2022 · avg gap 48d between disbursements · last disbursement 1470d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PEERLY INC. 3% $2,060 2 disbs lumpy
Jun 24, 2022 → Jun 25, 2022 · avg gap 1d between disbursements · last disbursement 1452d agoDate Category Purpose Amount Jun 25, 2022 Digital TEXT MESSAGING SERVICES $1,030 Jun 24, 2022 Digital TEXT MESSAGING SERVICES $1,030
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EL PASO COUNTY REPUBLICAN PARTY 89% $47,523 8 disbs lapsed
Apr 27, 2022 → Dec 3, 2024 · avg gap 136d between disbursements · last disbursement 560d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AXIOM STRATEGIES 11% $5,583 1 disb
Jun 5, 2024 → Jun 5, 2024Date Category Purpose Amount Jun 5, 2024 Print & Mail STATEGIC CONSULTING $5,583
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STRATEGIC MEDIA PLACEMENT INC. 79% $30,624 4 disbs lumpy
Apr 17, 2024 → Jun 11, 2024 · avg gap 18d between disbursements · last disbursement 735d agoDate Category Purpose Amount Jun 11, 2024 Media MEDIA BUY - AD PLACEMENT $3,500 May 31, 2024 Media MEDIA BUY $8,000 May 3, 2024 Media MEDIA BUY $8,122 Apr 17, 2024 Media MEDIA BUY $11,002 -
THE STRATEGY GROUP FOR MEDIA 18% $7,000 1 disb
Jun 28, 2024 → Jun 28, 2024Date Category Purpose Amount Jun 28, 2024 Media VIDEO PRODUCTION $7,000 -
SALEM COMMUNICATIONS 2% $942 1 disb
Jun 25, 2022 → Jun 25, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GESSLER BLUE LLC 100% $18,263 2 disbs regular
Apr 18, 2022 → May 18, 2022 · avg gap 30d between disbursements · last disbursement 1490d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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5 TOOL STRATEGIES 52% $7,274 8 disbs lapsed
Mar 31, 2022 → Jun 28, 2024 · avg gap 117d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 33% $4,557 7 disbs lapsedinfrastructure
Mar 31, 2022 → Jul 1, 2024 · avg gap 137d between disbursements · last disbursement 715d agoDate Category Purpose Amount Sep 30, 2024 Other / Unclassified ANEDOT FEES FOR DONATION PROCESSING 7/1 TO 9/30 $59 Jul 1, 2024 Fundraising RETURN CHK FEE $1 Jun 30, 2024 Fundraising ANEDOT PERIOD CREDIT CARD PROCESSING FEES $480 Jun 5, 2024 Fundraising PERIOD PROCESSING FEES - ANEDOT 4/1/24 TO 6/5/24 $582 Mar 31, 2024 Fundraising DONATION PROCESSING FEES BY QUARTER $1,135 Jun 30, 2022 Fundraising PAYMENT PROCESSING FEES $542 Jun 8, 2022 Fundraising PAYMENT PROCESSING FEES $533 Mar 31, 2022 Fundraising PAYMENT PROCESSING FEES $1,283 -
THE RAINMAKERS 11% $1,500 1 disb
Jan 19, 2022 → Jan 19, 2022Date Category Purpose Amount Jan 19, 2022 Fundraising FUNDRAISING LISTS $1,500 -
WinRed, LLC 4% $625 2 disbs lapsedinfrastructure
Jun 30, 2024 → Sep 30, 2024 · avg gap 92d between disbursements · last disbursement 624d agoDate Category Purpose Amount Sep 30, 2024 Fundraising WINRED CONDUIT FEE - FOR PERIOD 7/1 TO 9/30 $12 Jun 30, 2024 Fundraising PERIOD DONATION PROCESSING FEES - WINRED $613
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GRAAF, MARIA 99% $11,001 5 disbs lumpy
Apr 22, 2024 → Jun 28, 2024 · avg gap 17d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ANEDOT 1% $59 1 disb infrastructure
Sep 30, 2024 → Sep 30, 2024Date Category Purpose Amount Sep 30, 2024 Other / Unclassified ANEDOT FEES FOR DONATION PROCESSING 7/1 TO 9/30 $59 Jul 1, 2024 Fundraising RETURN CHK FEE $1 Jun 30, 2024 Fundraising ANEDOT PERIOD CREDIT CARD PROCESSING FEES $480 Jun 5, 2024 Fundraising PERIOD PROCESSING FEES - ANEDOT 4/1/24 TO 6/5/24 $582 Mar 31, 2024 Fundraising DONATION PROCESSING FEES BY QUARTER $1,135 Jun 30, 2022 Fundraising PAYMENT PROCESSING FEES $542 Jun 8, 2022 Fundraising PAYMENT PROCESSING FEES $533 Mar 31, 2022 Fundraising PAYMENT PROCESSING FEES $1,283
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RED MOUNTAIN DIRECT 78% $3,845 1 disb
Mar 17, 2022 → Mar 17, 2022No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PAC MANAGEMENT SERVICES 22% $1,100 2 disbs lumpy
Jun 30, 2022 → Sep 7, 2022 · avg gap 69d between disbursements · last disbursement 1378d agoDate Category Purpose Amount Sep 7, 2022 Wages & Payroll COMPLIANCE SERVICES $100 Jun 30, 2022 Wages & Payroll COMPLIANCE SERVICES $1,000
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STAERKEL, SCOTT D 100% $1,650 1 disb
Jun 18, 2024 → Jun 18, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COLORADO REPUBLICAN COMMITTEE 74% $1,000 1 disb
May 28, 2024 → May 28, 2024Date Category Purpose Amount May 28, 2024 Travel & Events TRUMPET NEWS LETTER AD SPACE $1,000 -
KEOWN, CORBIN 26% $354 1 disb
Jun 25, 2024 → Jun 25, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $163,297 | 17 |
| Digital | $70,270 | 10 |
| Print & Mail | $53,106 | 9 |
| Media | $38,566 | 6 |
| Legal & Compliance | $18,263 | 2 |
| Fundraising | $13,957 | 18 |
| Other / Unclassified | $11,060 | 6 |
| Wages & Payroll | $4,945 | 3 |
| Field & Voter Contact | $1,650 | 1 |
| Travel & Events | $1,354 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 3, 2024 | TACTICAL DATA SOLUTIONS, INC. | ENVELOPES AND POSTAGE | $1,000 |
| Sep 30, 2024 | WinRed, LLC | WINRED CONDUIT FEE - FOR PERIOD 7/1 TO 9/30 | $12 |
| Sep 30, 2024 | ANEDOT | ANEDOT FEES FOR DONATION PROCESSING 7/1 TO 9/30 | $59 |
| Aug 9, 2024 | OPN SESAME | DATA | $1,157 |
| Jul 1, 2024 | ANEDOT | RETURN CHK FEE | $1 |
| Jun 30, 2024 | WinRed, LLC | PERIOD DONATION PROCESSING FEES - WINRED | $613 |
| Jun 30, 2024 | ANEDOT | ANEDOT PERIOD CREDIT CARD PROCESSING FEES | $480 |
| Jun 28, 2024 | THE STRATEGY GROUP FOR MEDIA | VIDEO PRODUCTION | $7,000 |
| Jun 28, 2024 | TACTICAL DATA SOLUTIONS, INC. | DATA SERVICES | $65 |
| Jun 28, 2024 | TACTICAL DATA SOLUTIONS, INC. | CAMPAIGN FINANCE CONSULTING/TREASURY | $2,000 |
| Jun 28, 2024 | OPN SESAME | TEXT MESSAGING SERVICES | $27,600 |
| Jun 28, 2024 | LIBERTY SERVICE CORP | POLITICAL CONSULTING | $1,715 |
| Jun 28, 2024 | LIBERTY SERVICE CORP | CAMPAIGN CONSULTING | $7,500 |
| Jun 28, 2024 | ENT CREDIT UNIONS | PROCESSING FEES | $50 |
| Jun 28, 2024 | EL PASO COUNTY REPUBLICAN PARTY | PRINTING MATERIALS AND SUPPLIES AT MARKET VALUE | $250 |
| Jun 28, 2024 | CONNECTOR INC. | FUNDRAISING CONSULTING | $2,250 |
| Jun 25, 2024 | KEOWN, CORBIN | FOOD REIMBURSEMENT - ELECTION NIGHT EVENT | $354 |
| Jun 25, 2024 | KEOWN, CORBIN | CAMPAIGN MANAGER | $5,000 |
| Jun 25, 2024 | GRAAF, MARIA | PRINTING MATERIAL REIMBURSEMENT | $841 |
| Jun 25, 2024 | GRAAF, MARIA | CAMPAIGN COORDINATOR | $3,600 |