$299K
Direct disbursements
20
Distinct vendors
173
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$299Kacross 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 · $9,234 · 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 | 4 | $5,637 | Sep 2025 → Dec 2025 |
| Sally Culling | FUNDRAISING CONSU… | 2 | $3,598 | Sep 2025 → Nov 2025 |
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 173
| 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 |