WILLIAMS, JOSH

U.S. House OH · C00909861 · 2026 cycle

Republican challenger
$852K Total raised
$716K Total spent
$136K Cash on hand
1.7 mo Runway at current pace

Filings through Apr 15, 2026 · burn $82K/mo (last 90d ÷ 3)

Runway projection

$136K cash on hand · $82K/mo burn → 1.7 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-10-02 → 2025-12-31

6/12 categories filled · 9 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-04 → 2025-12-31

6/12 categories filled · 10 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-12-31 → 2025-12-31

6/12 categories filled · 10 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
Supporting categoriesWages & Payroll: · Travel & Events: · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 3

Targeted Victory, LLC $61K Digital · 2 txns WinRed Technical Services, LLC $1K Fundraising · 7 txns MADERA ESCROW $199 Other / Unclassified · 1 txn WJ WILLIAMS, JOSH

Top vendors paid last 12 months · top 10

Targeted Victory, LLC $61K Digital · 2 txns DIRECT SUPPORT SERVICES $55K Print & Mail · 4 txns SOMETHING ELSE STRATEGIES LLC $39K Media · 2 txns MARRIOTT GROUP $38K Fundraising · 5 txns CERBERUS $32K Strategy & Research · 1 txn CONSOLIDATED MAILING SERVICES $17K Print & Mail · 3 txns MCCAULEY & ASSOCIATES $16K Legal & Compliance · 6 txns WinRed Technical Services, LLC $11K Fundraising · 50 txns BAKER & HOSTETLER $6K Legal & Compliance · 1 txn DENEEN, MEG $6K Travel & Events · 4 txns WJ WILLIAMS, JOSH
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WILLIAMS, JOSH Digital $61K Fundraising $2K Other / Unclassified $199 Targeted Victory, LLC $61K WinRed Technical Services, … $2K MADERA ESCROW $199 Total in: $63K Total out: $63K
WILLIAMS, JOSH Print & Mail $72K Digital $62K Fundraising $58K Media $40K Strategy & Research $32K Legal & Compliance $27K Travel & Events $7K Other / Unclassified $831 Admin & Office $292 DIRECT SUPPORT SERVICES $55K Targeted Victory, LLC $61K MARRIOTT GROUP $38K SOMETHING ELSE STRATEGIES L… $39K CERBERUS $32K MCCAULEY & ASSOCIATES $16K CULLING, SALLY $7K MADERA ESCROW $831 COSTCO $207 Total in: $299K Total out: $249K

12-month spend by category

$299K across 12 months

Jan 25 Dec 25 peak $143K Print & … 24% Digital 21% Fundrais… 19% Media 13% Strategy… 11% Legal & … 9%

Recent activity last 90 days

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Vendors by service category 9 categories

Print & Mail $72K 2 vendors Highly concentrated · HHI 6386
  • DIRECT SUPPORT SERVICES $55,072 4 disbs lumpy
    Oct 30, 2025 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Print & Mail DIRECT MAIL FUNDRAISING $2,378
    Dec 1, 2025 Print & Mail DIRECT MAIL FUNDRAISING $18,280
    Nov 20, 2025 Print & Mail DIRECT MAIL FUNDRAISING $8,250
    Oct 30, 2025 Print & Mail DIRECT MAIL FUNDRAISING $26,165

    View DIRECT SUPPORT SERVICES profile →

  • CONSOLIDATED MAILING SERVICES $17,079 3 disbs lumpy
    Oct 30, 2025 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 190d ago
    DateCategoryPurposeAmount
    Dec 1, 2025 Print & Mail DIRECT MAIL FUNDRAISING $6,976
    Nov 20, 2025 Print & Mail DIRECT MAIL FUNDRAISING $301
    Oct 30, 2025 Print & Mail DIRECT MAIL FUNDRAISING $9,801

    View CONSOLIDATED MAILING SERVICES profile →

Digital $62K 2 vendors Highly concentrated · HHI 9901
  • Targeted Victory, LLC $61,447 2 disbs lumpy
    Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 175d ago
    DateCategoryPurposeAmount
    Dec 16, 2025 Digital DIGITAL FUNDRAISING $11,891
    Dec 16, 2025 Digital DIGITAL FUNDRAISING $49,556

    View Targeted Victory, LLC profile →

  • DONORBUREAU $306 1 disb
    Oct 30, 2025 → Oct 30, 2025
    DateCategoryPurposeAmount
    Oct 30, 2025 Digital DIRECT MAIL FUNDRAISING $306

    View DONORBUREAU profile →

Fundraising $58K 4 vendors Highly concentrated · HHI 5043
  • MARRIOTT GROUP $37,839 5 disbs lapsed
    Aug 6, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 186d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Fundraising FUNDRAISING CONSULTING $8,839
    Nov 4, 2025 Fundraising FUNDRAISING CONSULTING $7,000
    Oct 8, 2025 Fundraising FUNDRAISING CONSULTING $8,000
    Aug 28, 2025 Fundraising FUNDRAISING CONSULTING $7,000
    Aug 6, 2025 Fundraising FUNDRAISING CONSULTING $7,000

    View MARRIOTT GROUP profile →

  • WinRed Technical Services, LLC $14,728 123 disbs lapsedinfrastructure
    Jul 1, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 160d ago
    DateCategoryPurposeAmount
    Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $142
    Dec 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $116
    Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $50
    Dec 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $73
    Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $227
    Dec 23, 2025 Fundraising CREDIT CARD PROCESSING FEES $136
    Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEES $96
    Dec 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $119
    Dec 18, 2025 Fundraising CREDIT CARD PROCESSING FEES $28
    Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $145

    View WinRed Technical Services, LLC profile →

  • CULLING, SALLY $4,275 2 disbs lumpy
    Sep 5, 2025 → Oct 30, 2025 · avg gap 55d between disbursements · last disbursement 222d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • FIRST VIRGINIA COMMUNITY BANK $660 3 disbs lumpy
    Nov 3, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Fundraising MERCHANT FEES $284
    Dec 1, 2025 Fundraising MERCHANT FEES $95
    Nov 3, 2025 Fundraising MERCHANT FEES $281
    Nov 3, 2025 Admin & Office BANKFEES $86

    View FIRST VIRGINIA COMMUNITY BANK profile →

Media $40K 2 vendors Highly concentrated · HHI 9176
  • SOMETHING ELSE STRATEGIES LLC $38,628 2 disbs lumpy
    Sep 5, 2025 → Nov 20, 2025 · avg gap 76d between disbursements · last disbursement 201d ago
    DateCategoryPurposeAmount
    Nov 20, 2025 Media VIDEO PRODUCTION $19,314
    Sep 5, 2025 Media VIDEO PRODUCTION $19,314

    View SOMETHING ELSE STRATEGIES LLC profile →

  • CLEAR IMAGES $1,739 4 disbs lumpy
    Aug 22, 2025 → Sep 29, 2025 · avg gap 13d between disbursements · last disbursement 253d ago
    DateCategoryPurposeAmount
    Sep 29, 2025 Media CAMPAIGN ADVERTISING $77
    Sep 3, 2025 Media CAMPAIGN ADVERTISING $352
    Sep 3, 2025 Media CAMPAIGN ADVERTISING $110
    Aug 22, 2025 Media CAMPAIGN ADVERTISING $1,200

    View CLEAR IMAGES profile →

Strategy & Research $32K 1 vendors
  • CERBERUS $31,978 1 disb
    Dec 3, 2025 → Dec 3, 2025
    DateCategoryPurposeAmount
    Dec 3, 2025 Strategy & Research CAMPAIGN CONSULTING $31,978

    View CERBERUS profile →

Legal & Compliance $27K 3 vendors Concentrated · HHI 4320
  • MCCAULEY & ASSOCIATES $16,048 6 disbs lapsed
    Aug 6, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 188d ago
    DateCategoryPurposeAmount
    Dec 3, 2025 Legal & Compliance ACCOUNTING & REPORTING $5,660
    Dec 3, 2025 Legal & Compliance ACCOUNTING & REPORTING $2,365
    Oct 15, 2025 Legal & Compliance ACCOUNTING & REPORTING $2,635
    Oct 15, 2025 Legal & Compliance ACCOUNTING & REPORTING $2,263
    Aug 28, 2025 Legal & Compliance ACCOUNTING & REPORTING $1,625
    Aug 6, 2025 Legal & Compliance ACCOUNTING & REPORTING $1,500

    View MCCAULEY & ASSOCIATES profile →

  • BAKER & HOSTETLER $6,232 1 disb
    Oct 24, 2025 → Oct 24, 2025
    DateCategoryPurposeAmount
    Oct 24, 2025 Legal & Compliance LEGAL FEES $6,232

    View BAKER & HOSTETLER profile →

  • INTEGRATED SOLUTIONS: POLITICAL $4,994 4 disbs regular
    Sep 16, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 189d ago
    DateCategoryPurposeAmount
    Dec 2, 2025 Legal & Compliance SOFTWARE $1,200
    Nov 4, 2025 Legal & Compliance SOFTWARE $1,200
    Oct 2, 2025 Legal & Compliance SOFTWARE $1,200
    Sep 16, 2025 Legal & Compliance SOFTWARE $1,394

    View INTEGRATED SOLUTIONS: POLITICAL profile →

Travel & Events $7K 1 vendors
  • CULLING, SALLY $7,146 7 disbs lapsed
    Sep 5, 2025 → Dec 5, 2025 · avg gap 15d between disbursements · last disbursement 186d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $831 1 vendors
  • MADERA ESCROW $831 3 disbs lumpy
    Nov 20, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 175d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $292 2 vendors Highly concentrated · HHI 5862
  • COSTCO $207 1 disb
    Sep 2, 2025 → Sep 2, 2025
    DateCategoryPurposeAmount
    Sep 2, 2025 Admin & Office CAMPAIGN SUPPLIES $207

    View COSTCO profile →

  • FIRST VIRGINIA COMMUNITY BANK $86 1 disb
    Nov 3, 2025 → Nov 3, 2025
    DateCategoryPurposeAmount
    Dec 2, 2025 Fundraising MERCHANT FEES $284
    Dec 1, 2025 Fundraising MERCHANT FEES $95
    Nov 3, 2025 Fundraising MERCHANT FEES $281
    Nov 3, 2025 Admin & Office BANKFEES $86

    View FIRST VIRGINIA COMMUNITY BANK profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Digital $61K Fundraising $2K

Spending by category

last 12 months
Print & Mail $72K Digital $62K Fundraising $58K Media $40K Strategy & Research $32K Legal & Compliance $27K Travel & Events $7K Admin & Office $292
Show as table (with disbursement counts)
Category Total spend Disbursements
Print & Mail $72,151 7
Digital $61,752 3
Fundraising $57,502 133
Media $40,367 6
Strategy & Research $31,978 1
Legal & Compliance $27,273 11
Travel & Events $7,146 7
Other / Unclassified $831 3
Admin & Office $292 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $142
Dec 30, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $116
Dec 29, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $50
Dec 26, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $73
Dec 24, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $227
Dec 23, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $136
Dec 22, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $96
Dec 19, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $119
Dec 18, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $28
Dec 17, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $145
Dec 16, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $57
Dec 16, 2025 Targeted Victory, LLC DIGITAL FUNDRAISING $11,891
Dec 16, 2025 Targeted Victory, LLC DIGITAL FUNDRAISING $49,556
Dec 16, 2025 MADERA ESCROW ESCROW SERVICES $199
Dec 15, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $51
Dec 12, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $50
Dec 11, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $57
Dec 10, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $148
Dec 9, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $43
Dec 8, 2025 WinRed Technical Services, LLC CREDIT CARD PROCESSING FEES $58
See all 173 disbursements → Download CSV