WILLIAMS, JOSH
U.S. House OH · C00909861 · 2026 cycle
Filings through Apr 15, 2026 · burn $82K/mo (last 90d ÷ 3)
Runway projection
$136K cash on hand · $82K/mo burn → 1.7 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 3
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.
12-month spend by category
$299K across 12 months
Recent activity last 90 days
- 🌱 Dec 3, 2025 first strategy & research disbursement of cycle — $32K to CERBERUS Strategy & Research
- 🌱 Oct 30, 2025 first print & mail disbursement of cycle — $26K to DIRECT SUPPORT SERVICES Print & Mail
- 🌱 Oct 30, 2025 first print & mail disbursement of cycle — $10K to CONSOLIDATED MAILING SERVICES Print & Mail
- ⚡ Dec 3, 2025 $6K to MCCAULEY & ASSOCIATES — 2×+ this campaign's average Legal & Compliance
- 🔄 Nov 20, 2025 $19K to SOMETHING ELSE STRATEGIES LLC — first disbursement after gap Media
- 🆕 Dec 16, 2025 first $50K to Targeted Victory, LLC — new vendor relationship Digital
- 🆕 Dec 16, 2025 first $12K to Targeted Victory, LLC — new vendor relationship Digital
- 🆕 Oct 24, 2025 first $6K to BAKER & HOSTETLER — new vendor relationship Legal & Compliance
- · Dec 31, 2025 $142 to WinRed Technical Services, LLC Fundraising
- · Dec 30, 2025 $116 to WinRed Technical Services, LLC Fundraising
- · Dec 29, 2025 $50 to WinRed Technical Services, LLC Fundraising
- · Dec 26, 2025 $73 to WinRed Technical Services, LLC Fundraising
- · Dec 24, 2025 $227 to WinRed Technical Services, LLC Fundraising
- · Dec 23, 2025 $136 to WinRed Technical Services, LLC Fundraising
- · Dec 22, 2025 $96 to WinRed Technical Services, LLC Fundraising
Vendors by service category 9 categories
-
DIRECT SUPPORT SERVICES 76% $55,072 4 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 11d between disbursements · last disbursement 190d agoDate Category Purpose Amount 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 -
CONSOLIDATED MAILING SERVICES 24% $17,079 3 disbs lumpy
Oct 30, 2025 → Dec 1, 2025 · avg gap 16d between disbursements · last disbursement 190d agoDate Category Purpose Amount 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
-
Targeted Victory, LLC 100% $61,447 2 disbs lumpy
Dec 16, 2025 → Dec 16, 2025 · avg gap 0d between disbursements · last disbursement 175d agoDate Category Purpose Amount 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
-
MARRIOTT GROUP 66% $37,839 5 disbs lapsed
Aug 6, 2025 → Dec 5, 2025 · avg gap 30d between disbursements · last disbursement 186d agoDate Category Purpose Amount 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 160d agoDate Category Purpose Amount 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 -
CULLING, SALLY 7% $4,275 2 disbs lumpy
Sep 5, 2025 → Oct 30, 2025 · avg gap 55d between disbursements · last disbursement 222d 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 189d agoDate Category Purpose Amount 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
-
SOMETHING ELSE STRATEGIES LLC 96% $38,628 2 disbs lumpy
Sep 5, 2025 → Nov 20, 2025 · avg gap 76d between disbursements · last disbursement 201d 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 253d agoDate Category Purpose Amount 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
-
MCCAULEY & ASSOCIATES 59% $16,048 6 disbs lapsed
Aug 6, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 188d agoDate Category Purpose Amount 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 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 189d agoDate Category Purpose Amount 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 186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
MADERA ESCROW 100% $831 3 disbs lumpy
Nov 20, 2025 → Dec 16, 2025 · avg gap 13d between disbursements · last disbursement 175d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 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
Spend by service category
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 |
|---|---|---|---|
| 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 |