WILLIAMS, DAVID EARL MR.
U.S. Senate VA · C00927178 · 2026 cycle
$51K
Total raised
$44K
Total spent
$7K
Cash on hand
0.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $14K/mo (last 90d ÷ 3)
Runway projection
$7K cash on hand · $14K/mo burn → 0.5 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2026-01-15 → 2026-07-14
6/12 categories filled · 6 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: HOLIDAY INN · Admin & Office: T-MOBILE · Contributions & Transfers: —
Tech stack last 365 days · 2025-07-14 → 2026-07-14
6/12 categories filled · 8 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: JLK POLITICAL STRATEGIES, HOLIDAY INN · Admin & Office: T-MOBILE · Contributions & Transfers: —
Top vendors paid last 3 months · top 10
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.
Active staff & reimbursements last 12 months · top 3 individuals
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12-month spend by category
$41K across 12 months
Recent activity last 90 days
- · Jul 14, 2026 $401 to Joshua Landon
- · Jul 13, 2026 $2K to JLK POLITICAL STRATEGIES
- · Jul 13, 2026 $43 to Exxon
- · Jul 10, 2026 $46 to WinRed, LLC
- · Jul 10, 2026 $20 to ANEDOT
- · Jul 9, 2026 $486 to ENTERPRISE RENT-A-CAR
- · Jul 8, 2026 $5K to JLK POLITICAL STRATEGIES
- · Jul 8, 2026 $3K to BATTLEFIELD CONSULTING
- · Jul 6, 2026 $5K to JLK POLITICAL STRATEGIES
- · Jul 6, 2026 $706 to JLK POLITICAL STRATEGIES
- · Jul 6, 2026 $38 to WinRed, LLC
- · Jul 6, 2026 $10 to ANEDOT
- · Jul 3, 2026 $61 to T-MOBILE
- · Jul 3, 2026 $1 to WinRed, LLC
- · Jul 1, 2026 $3K to Campaign Compliance Center
Vendors by service category 8 categories
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JLK POLITICAL STRATEGIES 100% $11,000 2 disbs lumpy
Dec 9, 2025 → Feb 23, 2026 · avg gap 76d between disbursements · last disbursement 191d agoDate Category Purpose Amount Jul 13, 2026 — TEXTING SERVICES $2,326 Jul 8, 2026 — TEXTING $5,229 Jul 6, 2026 — TEXTING $706 Jul 6, 2026 — TEXTING $4,797 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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Campaign Compliance Center 63% $6,000 2 disbs regular
Dec 8, 2025 → Jan 6, 2026 · avg gap 29d between disbursements · last disbursement 239d agoDate Category Purpose Amount Jul 1, 2026 — CAMPAIGN COMPLIANCE $3,000 Jan 6, 2026 Legal & Compliance CAMPAIGN COMPLIANCE $3,000 Dec 8, 2025 Legal & Compliance CAMPAIGN COMPLIANCE $3,000 -
Treasurer of Virginia 37% $3,480 1 disb
Mar 20, 2026 → Mar 20, 2026Date Category Purpose Amount Mar 20, 2026 Legal & Compliance BALLOT FEES $3,480
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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 257d 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 Jul 13, 2026 — TEXTING SERVICES $2,326 Jul 8, 2026 — TEXTING $5,229 Jul 6, 2026 — TEXTING $706 Jul 6, 2026 — TEXTING $4,797 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 lumpy
Feb 17, 2026 → Mar 18, 2026 · avg gap 7d between disbursements · last disbursement 168d agoDate Category Purpose Amount May 19, 2026 — HOTEL STAY $596 May 19, 2026 — HOTEL $586 Apr 13, 2026 — HOTEL STAY $169 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 lumpy
Mar 16, 2026 → Mar 18, 2026 · avg gap 2d between disbursements · last disbursement 168d agoDate Category Purpose Amount Jul 9, 2026 — CAR RENTAL $486 Jun 14, 2026 — RENTAL CAR $83 May 7, 2026 — RENTAL CAR $85 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 182d 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 173d agoDate Category Purpose Amount Jun 24, 2026 — PAYROLL FEES $447 May 29, 2026 — PAYROLL PROCESSING FEE $104 Apr 24, 2026 — PAYROLL FEES $179 Apr 16, 2026 — PROCESSING FEE $161 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 Jul 13, 2026 — TEXTING SERVICES $2,326 Jul 8, 2026 — TEXTING $5,229 Jul 6, 2026 — TEXTING $706 Jul 6, 2026 — TEXTING $4,797 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 Jun 23, 2026 — CARDS $200 Jun 23, 2026 — PRINTING $1,900 Dec 4, 2025 Other / Unclassified $1,650
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ANEDOT 72% $604 13 disbs lapsedinfrastructure
Dec 12, 2025 → Mar 20, 2026 · avg gap 8d between disbursements · last disbursement 166d agoDate Category Purpose Amount Jul 10, 2026 — ONLINE PROCESSING FEE $20 Jul 6, 2026 — ONLINE PROCESSING FEE $10 Jun 26, 2026 — ONLINE PROCESSING FEE $44 Jun 22, 2026 — PROCESSING FEE $4 Jun 5, 2026 — ONLINE PROCESSING FEE $20 May 27, 2026 — ONLINE PROCESSING FEE $4 May 23, 2026 — ONLINE PROCESSING $20 May 21, 2026 — ONLINE PROCESSING FEE $10 May 19, 2026 — ONLINE PROCESSING FEE $9 May 1, 2026 — ONLINE PROCESSING FEE $40 -
Givebutter 28% $236 1 disb
Mar 2, 2026 → Mar 2, 2026Date Category Purpose Amount Mar 2, 2026 Fundraising FUNDRASINING $236
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T-MOBILE 100% $71 1 disb
Mar 5, 2026 → Mar 5, 2026Date Category Purpose Amount Jul 3, 2026 — BILL PAYMENT $61 May 4, 2026 — PHONE PAYMENT $61 Apr 6, 2026 — PHONE PAYMENT $71 Mar 5, 2026 Admin & Office BILL PAYMENT $71
Spend by service category
No category spend in this window.
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 |
|---|---|---|---|
| Jul 14, 2026 | Joshua Landon | SALARY AND MILEAGE REIMBURSEMENT | $401 |
| Jul 13, 2026 | JLK POLITICAL STRATEGIES | TEXTING SERVICES | $2,326 |
| Jul 13, 2026 | Exxon | FUEL | $43 |
| Jul 10, 2026 | WinRed, LLC | PROCESSING FEE | $46 |
| Jul 10, 2026 | ANEDOT | ONLINE PROCESSING FEE | $20 |
| Jul 9, 2026 | ENTERPRISE RENT-A-CAR | CAR RENTAL | $486 |
| Jul 8, 2026 | JLK POLITICAL STRATEGIES | TEXTING | $5,229 |
| Jul 8, 2026 | BATTLEFIELD CONSULTING | FUNDRAISING COMMISSION | $2,645 |
| Jul 6, 2026 | WinRed, LLC | PROCESSING FEE | $38 |
| Jul 6, 2026 | JLK POLITICAL STRATEGIES | TEXTING | $706 |
| Jul 6, 2026 | JLK POLITICAL STRATEGIES | TEXTING | $4,797 |
| Jul 6, 2026 | ANEDOT | ONLINE PROCESSING FEE | $10 |
| Jul 3, 2026 | WinRed, LLC | PROCESSING FEE | $1 |
| Jul 3, 2026 | T-MOBILE | BILL PAYMENT | $61 |
| Jul 1, 2026 | JLK STRATEGIES, LLC | TEXTING | $2,535 |
| Jul 1, 2026 | JLK STRATEGIES, LLC | TEXTING | $2,399 |
| Jul 1, 2026 | JLK STRATEGIES, LLC | TEXTING | $752 |
| Jul 1, 2026 | JLK STRATEGIES, LLC | EVENT SPACE RENTAL | $1,185 |
| Jul 1, 2026 | HOLIDAY INN EXPRESS | HOTEL STAY | $184 |
| Jul 1, 2026 | Campaign Compliance Center | CAMPAIGN COMPLIANCE | $3,000 |