WILLIAMS, DAVID EARL MR.
U.S. Senate VA · C00927178 · 2026 cycle
Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $7K/mo burn → 0.9 months runwayTech stack last 90 days · 2025-12-20 → 2026-03-20
4/12 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 180 days · 2025-09-21 → 2026-03-20
4/12 categories filled · 5 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 · 2025-03-20 → 2026-03-20
4/12 categories filled · 5 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 3
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 vendorActive staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$41K across 12 months
Recent activity last 90 days
- · Mar 20, 2026 $3K to TREASURER OF VIRGINIA Legal & Compliance
- · Mar 20, 2026 $1 to ANEDOT Fundraising
- · Mar 18, 2026 $300 to ENTERPRISE RENT-A-CAR Travel & Events
- · Mar 18, 2026 $134 to HOLIDAY INN Travel & Events
- · Mar 16, 2026 $292 to ENTERPRISE RENT-A-CAR Travel & Events
- · Mar 13, 2026 $104 to ADP, Inc. Wages & Payroll
- · Mar 11, 2026 $154 to HOLIDAY INN Travel & Events
- · Mar 5, 2026 $71 to T-MOBILE Admin & Office
- · Mar 4, 2026 $3K to ELLISON, JOSEPH Wages & Payroll
- · Mar 4, 2026 $323 to ADP, Inc. Wages & Payroll
- · Mar 2, 2026 $236 to GIVEBUTTER Fundraising
- · Mar 2, 2026 $21 to ANEDOT Fundraising
- · Feb 26, 2026 $148 to HOLIDAY INN Travel & Events
- · Feb 26, 2026 $48 to ANEDOT Fundraising
- · Feb 23, 2026 $3K to JLK POLITICAL STRATEGIES Strategy & Research
Vendors by service category 8 categories
-
JLK POLITICAL STRATEGIES 100% $11,000 2 disbs lumpy
Dec 9, 2025 → Feb 23, 2026 · avg gap 76d between disbursements · last disbursement 111d agoDate Category Purpose Amount Feb 23, 2026 Strategy & Research CAMPAIGN CONSULTING $3,000 Jan 26, 2026 Software & Tech WEBSITE HOSTING $4,200 Dec 10, 2025 Travel & Events INV 2748(FOOD),2752(GOOGLE),2726(TEXTING),2727(MERCH) $1,554 Dec 9, 2025 Strategy & Research GENERAL CONSULTING $8,000
-
CAMPAIGN COMPLIANCE CENTER 100% $9,480 3 disbs lumpy
Dec 8, 2025 → Mar 20, 2026 · avg gap 51d between disbursements · last disbursement 86d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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10TH DISTRICT REPUBLICAN COMMITTEE 59% $4,165 3 disbs lumpy
Nov 25, 2025 → Dec 19, 2025 · avg gap 12d between disbursements · last disbursement 177d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JLK POLITICAL STRATEGIES 22% $1,554 1 disb
Dec 10, 2025 → Dec 10, 2025Date Category Purpose Amount Feb 23, 2026 Strategy & Research CAMPAIGN CONSULTING $3,000 Jan 26, 2026 Software & Tech WEBSITE HOSTING $4,200 Dec 10, 2025 Travel & Events INV 2748(FOOD),2752(GOOGLE),2726(TEXTING),2727(MERCH) $1,554 Dec 9, 2025 Strategy & Research GENERAL CONSULTING $8,000 -
HOLIDAY INN 11% $794 5 disbs recent
Feb 17, 2026 → Mar 18, 2026 · avg gap 7d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events HOTEL STAY $134 Mar 11, 2026 Travel & Events HOTEL STAY $154 Feb 26, 2026 Travel & Events HOTEL STAY $148 Feb 17, 2026 Travel & Events HOTEL STAY $118 Feb 17, 2026 Travel & Events HOTEL STAY $241 -
ENTERPRISE RENT-A-CAR 8% $592 2 disbs recent
Mar 16, 2026 → Mar 18, 2026 · avg gap 2d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 18, 2026 Travel & Events HOTEL STAY $300 Mar 16, 2026 Travel & Events CAR RENTAL $292
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ELLISON, JOSEPH 93% $6,000 2 disbs regular
Jan 29, 2026 → Mar 4, 2026 · avg gap 34d between disbursements · last disbursement 102d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP, Inc. 7% $427 2 disbs lumpyinfrastructure
Mar 4, 2026 → Mar 13, 2026 · avg gap 9d between disbursements · last disbursement 93d agoDate Category Purpose Amount Mar 13, 2026 Wages & Payroll PAYROLL FEES $104 Mar 4, 2026 Wages & Payroll PAYROLL TAXES $323
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JLK POLITICAL STRATEGIES 100% $4,200 1 disb
Jan 26, 2026 → Jan 26, 2026Date Category Purpose Amount Feb 23, 2026 Strategy & Research CAMPAIGN CONSULTING $3,000 Jan 26, 2026 Software & Tech WEBSITE HOSTING $4,200 Dec 10, 2025 Travel & Events INV 2748(FOOD),2752(GOOGLE),2726(TEXTING),2727(MERCH) $1,554 Dec 9, 2025 Strategy & Research GENERAL CONSULTING $8,000
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POINT1 100% $1,650 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 4, 2025 Other / Unclassified $1,650
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ANEDOT 72% $604 13 disbs lumpyinfrastructure
Dec 12, 2025 → Mar 20, 2026 · avg gap 8d between disbursements · last disbursement 86d agoDate Category Purpose Amount Mar 20, 2026 Fundraising ONLINE PROCESSING FEE $1 Mar 2, 2026 Fundraising ONLINE PROCESSING FEE $21 Feb 26, 2026 Fundraising ONLINE PROCESSING FEE $48 Feb 22, 2026 Fundraising ONLINE PROCESSING FEE $12 Feb 20, 2026 Fundraising ONLINE PROCESSING FEE $8 Feb 14, 2026 Fundraising ONLINE PROCESSING FEE $4 Jan 15, 2026 Fundraising ONLINE PROCESSING FEE $280 Jan 11, 2026 Fundraising ONLINE PROCESSING FEE $2 Jan 7, 2026 Fundraising ONLINE PROCESSING FEE $10 Jan 1, 2026 Fundraising ONLINE PROCESSING FEE $10 -
GIVEBUTTER 28% $236 1 disb
Mar 2, 2026 → Mar 2, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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T-MOBILE 100% $71 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Mar 5, 2026 Admin & Office BILL PAYMENT $71
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $11,000 | 2 |
| Legal & Compliance | $9,480 | 3 |
| Travel & Events | $7,106 | 11 |
| Wages & Payroll | $6,427 | 4 |
| Software & Tech | $4,200 | 1 |
| Other / Unclassified | $1,650 | 1 |
| Fundraising | $840 | 14 |
| Admin & Office | $71 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 20, 2026 | TREASURER OF VIRGINIA | BALLOT FEES | $3,480 |
| Mar 20, 2026 | ANEDOT | ONLINE PROCESSING FEE | $1 |
| Mar 18, 2026 | HOLIDAY INN | HOTEL STAY | $134 |
| Mar 18, 2026 | ENTERPRISE RENT-A-CAR | HOTEL STAY | $300 |
| Mar 16, 2026 | ENTERPRISE RENT-A-CAR | CAR RENTAL | $292 |
| Mar 13, 2026 | ADP, Inc. | PAYROLL FEES | $104 |
| Mar 11, 2026 | HOLIDAY INN | HOTEL STAY | $154 |
| Mar 5, 2026 | T-MOBILE | BILL PAYMENT | $71 |
| Mar 4, 2026 | ELLISON, JOSEPH | SALARY | $3,000 |
| Mar 4, 2026 | ADP, Inc. | PAYROLL TAXES | $323 |
| Mar 2, 2026 | GIVEBUTTER | FUNDRASINING | $236 |
| Mar 2, 2026 | ANEDOT | ONLINE PROCESSING FEE | $21 |
| Feb 26, 2026 | HOLIDAY INN | HOTEL STAY | $148 |
| Feb 26, 2026 | ANEDOT | ONLINE PROCESSING FEE | $48 |
| Feb 23, 2026 | JLK POLITICAL STRATEGIES | CAMPAIGN CONSULTING | $3,000 |
| Feb 22, 2026 | ANEDOT | ONLINE PROCESSING FEE | $12 |
| Feb 20, 2026 | ANEDOT | ONLINE PROCESSING FEE | $8 |
| Feb 17, 2026 | HOLIDAY INN | HOTEL STAY | $118 |
| Feb 17, 2026 | HOLIDAY INN | HOTEL STAY | $241 |
| Feb 14, 2026 | ANEDOT | ONLINE PROCESSING FEE | $4 |