WILLIAMS, JOSH
U.S. House OH · C00909861 · 2026 cycle
Filings through Apr 15, 2026 · burn $81K/mo (last 90d ÷ 3)
Runway projection
$136K cash on hand · $81K/mo burn → 1.7 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-26 → 2026-06-26
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
Top vendors paid last 3 months · top 8
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 2 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$299K across 12 months
Recent activity last 90 days
- 🔄 Apr 29, 2026 $40K to Targeted Victory, LLC — first disbursement after gap
- 🔄 Apr 29, 2026 $37K to Targeted Victory, LLC — first disbursement after gap
- · Jun 26, 2026 $16 to WinRed Technical Services, LLC
- · Jun 25, 2026 $12 to WinRed Technical Services, LLC
- · Jun 24, 2026 $78 to WinRed Technical Services, LLC
- · Jun 23, 2026 $2 to WinRed Technical Services, LLC
- · Jun 22, 2026 $53 to WinRed Technical Services, LLC
- · Jun 18, 2026 $7K to CONSOLIDATED MAILING SERVICES
- · Jun 18, 2026 $6 to WinRed Technical Services, LLC
- · Jun 17, 2026 $17 to WinRed Technical Services, LLC
- · Jun 16, 2026 $16 to WinRed Technical Services, LLC
- · Jun 15, 2026 $10 to WinRed Technical Services, LLC
- · Jun 12, 2026 $89 to WinRed Technical Services, LLC
- · Jun 11, 2026 $6K to CONSOLIDATED MAILING SERVICES
- · Jun 11, 2026 $2K to INTEGRAM
Vendors by service category 9 categories
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DIRECT SUPPORT SERVICES 76% $55,072 4 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 1, 2026 — DIRECT MAIL FUNDRAISING $1,952 Apr 30, 2026 — DIRECT MAIL FUNDRAISING $6,573 Apr 22, 2026 — DIRECT MAIL FUNDRAISING $4,637 Apr 10, 2026 — DIRECT MAIL FUNDRAISING $10,028 Apr 1, 2026 — DIRECT MAIL FUNDRAISING $7,717 Apr 1, 2026 — DIRECT MAIL FUNDRAISING $5,581 Feb 26, 2026 — DIRECT MAIL FUNDRAISING $6,844 Feb 12, 2026 — DIRECT MAIL FUNDRAISING $7,404 Feb 2, 2026 — DIRECT MAIL FUNDRAISING $14,243 Jan 22, 2026 — DIRECT MAIL FUNDRAISING $3,492 -
CONSOLIDATED MAILING SERVICES 24% $17,079 3 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 264d agoDate Category Purpose Amount Jun 18, 2026 — DIRECT MAIL FUNDRAISING $7,300 Jun 11, 2026 — DIRECT MAIL FUNDRAISING $6,209 Apr 30, 2026 — DIRECT MAIL FUNDRAISING $5,654 Apr 22, 2026 — DIRECT MAIL FUNDRAISING $8,192 Apr 9, 2026 — DIRECT MAIL FUNDRAISING $9,692 Apr 1, 2026 — DIRECT MAIL FUNDRAISING $763 Apr 1, 2026 — DIRECT MAIL FUNDRAISING $4,372 Feb 26, 2026 — DIRECT MAIL FUNDRAISING $3,955 Dec 1, 2025 Print & Mail DIRECT MAIL FUNDRAISING $6,976 Nov 20, 2025 Print & Mail DIRECT MAIL FUNDRAISING $301
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Targeted Victory, LLC 100% $61,447 2 disbs lumpy
Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 4, 2026 — DIGITAL FUNDRAISING $41,664 Apr 29, 2026 — DIGITAL FUNDRAISING $37,137 Apr 29, 2026 — DIGITAL FUNDRAISING $39,923 Feb 23, 2026 — DIGITAL FUNDRAISING $56,874 Feb 23, 2026 — DIGITAL FUNDRAISING $48,234 Feb 23, 2026 — DIGITAL FUNDRAISING $47,697 Feb 23, 2026 — DIGITAL FUNDRAISING $46,847 Dec 16, 2025 Digital DIGITAL FUNDRAISING $11,891 Dec 16, 2025 Digital DIGITAL FUNDRAISING $49,556 -
DONORBUREAU 0% $306 1 disb
Oct 30, 2025 → Oct 30, 2025Date Category Purpose Amount Oct 30, 2025 Digital DIRECT MAIL FUNDRAISING $306
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MARRIOTT GROUP 66% $37,839 5 disbs lapsed
Aug 6, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 260d agoDate Category Purpose Amount Mar 2, 2026 — FUNDRAISING CONSULTING $5,000 Feb 5, 2026 — FUNDRAISING CONSULTING $6,348 Jan 14, 2026 — FUNDRAISING CONSULTING $7,000 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 -
WinRed Technical Services, LLC 26% $14,728 123 disbs lapsedinfrastructure
Jul 1, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 234d agoDate Category Purpose Amount Jun 26, 2026 — CREDIT CARD PROCESSING FEES $16 Jun 25, 2026 — CREDIT CARD PROCESSING FEES $12 Jun 24, 2026 — CREDIT CARD PROCESSING FEES $78 Jun 23, 2026 — CREDIT CARD PROCESSING FEES $2 Jun 22, 2026 — CREDIT CARD PROCESSING FEES $53 Jun 18, 2026 — CREDIT CARD PROCESSING FEES $6 Jun 17, 2026 — CREDIT CARD PROCESSING FEES $17 Jun 16, 2026 — CREDIT CARD PROCESSING FEES $16 Jun 15, 2026 — CREDIT CARD PROCESSING FEES $10 Jun 12, 2026 — CREDIT CARD PROCESSING FEES $89 -
CULLING, SALLY 7% $4,275 2 disbs lumpy
Sep 5, 2025 → Oct 30, 2025 · avg gap 55d between disbursements · last disbursement 296d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FIRST VIRGINIA COMMUNITY BANK 1% $660 3 disbs lumpy
Nov 3, 2025 → Dec 2, 2025 · avg gap 15d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 1, 2026 — BANK FEES $61 Jun 1, 2026 — BANK FEES $38 May 1, 2026 — BANK FEES $336 May 1, 2026 — BANK FEES $212 Apr 8, 2026 — BANK FEES $47 Apr 7, 2026 — BANK FEES $79 Apr 1, 2026 — BANK FEES $185 Apr 1, 2026 — BANK FEES $70 Apr 1, 2026 — MERCHANT FEES $199 Apr 1, 2026 — BANK FEES $95
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SOMETHING ELSE STRATEGIES LLC 96% $38,628 2 disbs lumpy
Sep 5, 2025 → Nov 20, 2025 · avg gap 76d between disbursements · last disbursement 275d agoDate Category Purpose Amount Nov 20, 2025 Media VIDEO PRODUCTION $19,314 Sep 5, 2025 Media VIDEO PRODUCTION $19,314 -
CLEAR IMAGES 4% $1,739 4 disbs lumpy
Aug 22, 2025 → Sep 29, 2025 · avg gap 13d between disbursements · last disbursement 327d agoDate Category Purpose Amount Apr 29, 2026 — CAMPAIGN ADVERTISING $1,406 Mar 19, 2026 — CAMPAIGN ADVERTISING $2,705 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
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CERBERUS 100% $31,978 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Strategy & Research CAMPAIGN CONSULTING $31,978
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MCCAULEY & ASSOCIATES 59% $16,048 6 disbs lapsed
Aug 6, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 262d agoDate Category Purpose Amount Apr 20, 2026 — ACCOUNTING & REPORTING $2,638 Mar 16, 2026 — ACCOUNTING & REPORTING $2,366 Feb 9, 2026 — ACCOUNTING & REPORTING $2,166 Feb 9, 2026 — ACCOUNTING & REPORTING $4,275 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 -
BAKER & HOSTETLER 23% $6,232 1 disb
Oct 24, 2025 → Oct 24, 2025Date Category Purpose Amount Apr 22, 2026 — LEGAL FEES $4,191 Oct 24, 2025 Legal & Compliance LEGAL FEES $6,232 -
INTEGRATED SOLUTIONS: POLITICAL 18% $4,994 4 disbs regular
Sep 16, 2025 → Dec 2, 2025 · avg gap 26d between disbursements · last disbursement 263d agoDate Category Purpose Amount Jun 2, 2026 — SOFTWARE $1,200 May 4, 2026 — SOFTWARE $1,200 Apr 3, 2026 — SOFTWARE $1,200 Mar 3, 2026 — SOFTWARE $1,200 Feb 3, 2026 — SOFTWARE $1,200 Jan 5, 2026 — SOFTWARE $1,200 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
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CULLING, SALLY 100% $7,146 7 disbs lapsed
Sep 5, 2025 → Dec 5, 2025 · avg gap 15d between disbursements · last disbursement 260d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MADERA ESCROW 100% $831 3 disbs lumpy
Nov 20, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 249d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COSTCO 71% $207 1 disb
Sep 2, 2025 → Sep 2, 2025Date Category Purpose Amount Sep 2, 2025 Admin & Office CAMPAIGN SUPPLIES $207 -
FIRST VIRGINIA COMMUNITY BANK 29% $86 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Jun 1, 2026 — BANK FEES $61 Jun 1, 2026 — BANK FEES $38 May 1, 2026 — BANK FEES $336 May 1, 2026 — BANK FEES $212 Apr 8, 2026 — BANK FEES $47 Apr 7, 2026 — BANK FEES $79 Apr 1, 2026 — BANK FEES $185 Apr 1, 2026 — BANK FEES $70 Apr 1, 2026 — MERCHANT FEES $199 Apr 1, 2026 — BANK FEES $95
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $12 |
| Jun 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $78 |
| Jun 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $2 |
| Jun 22, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $53 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $6 |
| Jun 18, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL FUNDRAISING | $7,300 |
| Jun 17, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $17 |
| Jun 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $16 |
| Jun 15, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $10 |
| Jun 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $89 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $73 |
| Jun 11, 2026 | MADERA ESCROW | ESCROW SERVICES | $145 |
| Jun 11, 2026 | INTEGRAM | DIRECT MAIL FUNDRAISING | $2,180 |
| Jun 11, 2026 | CONSOLIDATED MAILING SERVICES | DIRECT MAIL FUNDRAISING | $6,209 |
| Jun 11, 2026 | CAPITOL CAGING CORPORATION | DIRECT MAIL MARKETING | $919 |
| Jun 10, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $60 |
| Jun 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $5 |
| Jun 8, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $27 |
| Jun 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD PROCESSING FEES | $35 |