$889K
Direct disbursements
32
Distinct vendors
386
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$889Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JOSH WILLIAMS FOR OHIO also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
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 | CITIZENS FOR LAW ENFORCEMENT | 1 officer | — | Network ↗ |
| R | THE FREEDOM FORWARD FUND | 1 officer | — | Network ↗ |
| R | NICOLE HASSO FOR CONGRESS | 1 officer | — | Network ↗ |
| R | NORTON FOR CONGRESS | 1 officer | — | Network ↗ |
| R | FRIENDS OF JAKE HUNSAKER | 1 officer | — | Network ↗ |
| R | DRCORDIE4SENATE | 1 officer | — | Network ↗ |
| · | POLICE ACTION FUND | 1 officer | — | Network ↗ |
| R | KRYSTOFIAK FOR CONGRESS | 1 officer | — | Network ↗ |
| · | SAFER CITIES USA ACTION FUND | 1 officer | — | Network ↗ |
| R | JOHN FABBRICATORE FOR COLORADO | 1 officer | — | Network ↗ |
People paid by JOSH WILLIAMS FOR OHIO top 2 · $15,694 · 1 of 2 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 |
|---|---|---|---|---|
| Meg Deneen | MILEAGE | 10 | $11,695 | Sep 2025 → May 2026 |
| Sally Culling | MILEAGE | 3 | $3,999 | Sep 2025 → Jan 2026 |
Spend by service category
| 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 showing 20 of 386
| 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 |