DAVE WILLIAMS FOR COLORADO

Federal · FEC · C00799189

$376K
Direct disbursements
26
Distinct vendors
74
Disbursement rows
Jan 2022 – Dec 2024
Activity window
$162Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Bjorklund, Thomas
Also serves at 2 other committees: ARAPAHOE COUNTY REPUBLICAN FEDERAL COMMITTEE · DERITO FOR CONGRESS.

No cross-committee operative network for DAVE WILLIAMS FOR COLORADO — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R ARAPAHOE COUNTY REPUBLICAN FEDERAL COMMITTEE 1 officer Network
R DERITO FOR CONGRESS 1 officer Network
R NRCC 5 vendors $2,227,562 Network
R NRSC 4 vendors $12,956,201 Network
R HAGAN FOR CONGRESS 4 vendors $402,620 Network
R ANN WAGNER FOR CONGRESS 3 vendors $6,726,292 Network
R PROTECT FREEDOM POLITICAL ACTION COMMITTEE 3 vendors $6,172,328 Network
R NEVER SURRENDER, INC. 3 vendors $5,756,140 Network
R NANCY MACE FOR CONGRESS 3 vendors $4,326,822 Network
R FRIENDS OF MIKE LEE INC 3 vendors $3,363,046 Network

People paid by DAVE WILLIAMS FOR COLORADO top 3 · $18,781 · 2 of 3 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Corbin Keown FOOD REIMBURSEMENT 3 $9,070 May 2024 → Jun 2024
Maria Graaf CAMPAIGN COORDINA… 4 $8,061 Apr 2024 → Jun 2024
Scott D Staerkel ROBO CALLS 1 $1,650 Jun 2024

Spend by category

all-cycle
Strategy & Research $163K Digital $70K Print & Mail $53K Media $39K Legal & Compliance $18K Fundraising $14K Wages & Payroll $5K Field & Voter Contact $2K Travel & Events $1K

Spend by service category

Category Total spend Disbursements
Strategy & Research $163,297 17
Digital $70,270 10
Print & Mail $53,106 9
Media $38,566 6
Legal & Compliance $18,263 2
Fundraising $13,957 18
Other / Unclassified $11,060 6
Wages & Payroll $4,945 3
Field & Voter Contact $1,650 1
Travel & Events $1,354 2

Recent activity showing 20 of 74

Date Vendor Purpose Amount
Dec 3, 2024 TACTICAL DATA SOLUTIONS, INC. ENVELOPES AND POSTAGE $1,000
Sep 30, 2024 WinRed, LLC WINRED CONDUIT FEE - FOR PERIOD 7/1 TO 9/30 $12
Sep 30, 2024 ANEDOT ANEDOT FEES FOR DONATION PROCESSING 7/1 TO 9/30 $59
Aug 9, 2024 OPN SESAME DATA $1,157
Jul 1, 2024 ANEDOT RETURN CHK FEE $1
Jun 30, 2024 WinRed, LLC PERIOD DONATION PROCESSING FEES - WINRED $613
Jun 30, 2024 ANEDOT ANEDOT PERIOD CREDIT CARD PROCESSING FEES $480
Jun 28, 2024 THE STRATEGY GROUP FOR MEDIA VIDEO PRODUCTION $7,000
Jun 28, 2024 TACTICAL DATA SOLUTIONS, INC. DATA SERVICES $65
Jun 28, 2024 TACTICAL DATA SOLUTIONS, INC. CAMPAIGN FINANCE CONSULTING/TREASURY $2,000
Jun 28, 2024 OPN SESAME TEXT MESSAGING SERVICES $27,600
Jun 28, 2024 LIBERTY SERVICE CORP POLITICAL CONSULTING $1,715
Jun 28, 2024 LIBERTY SERVICE CORP CAMPAIGN CONSULTING $7,500
Jun 28, 2024 ENT CREDIT UNIONS PROCESSING FEES $50
Jun 28, 2024 EL PASO COUNTY REPUBLICAN PARTY PRINTING MATERIALS AND SUPPLIES AT MARKET VALUE $250
Jun 28, 2024 CONNECTOR INC. FUNDRAISING CONSULTING $2,250
Jun 25, 2024 KEOWN, CORBIN FOOD REIMBURSEMENT - ELECTION NIGHT EVENT $354
Jun 25, 2024 KEOWN, CORBIN CAMPAIGN MANAGER $5,000
Jun 25, 2024 GRAAF, MARIA PRINTING MATERIAL REIMBURSEMENT $841
Jun 25, 2024 GRAAF, MARIA CAMPAIGN COORDINATOR $3,600