JOSH WILLIAMS FOR OHIO

R · type H · designation P

FEC committee id: C00909861
Internal id: 59d7ce66-8ac6-41b2-b3d0-9561f339ba0c
Treasurer: MCCAULEY, MIKE
Connected / sponsoring organization: TEAM WILLIAMS
Filing frequency: Q — Quarterly
Connected candidate: H6OH09131

Candidates

WILLIAMS, JOSH — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
FORSTER, HAROLD	RETIRED · RETIRED	TARZANA, CA	1	$3,500
LASUSA, PHIL	ALLIANT ENERGY · AVP	COLUMBUS, OH	1	$2,500
SCHALL, JAMES	PHYSICIAN · EWBA17	HUNTINGDON, PA	3	$1,500
WADSWORTH, BRITT	LIONS SHARE COMPANY · CEO	SYLVANIA, OH	1	$1,041
DAVIS, MATT	SELF · CONSULTANT	CINCINNATI, OH	1	$1,000
PERKINS, JAMES	RETIRED · RETIRED	TYLER, TX	1	$1,000
CAMARA, STEVEN	RETIRED · RETIRED	NEW BEDFORD, MA	1	$1,000
SMEAD, LARRY	SASCO · CEO	ESSEX, NY	1	$1,000
SCHNEIDER, MICHELLE	HILLEBRAND · OWNER	CINCINNATI, OH	1	$1,000
BIEBER, ALBERT	NONE · EWBB16	CHINA, TX	2	$700
DEETER, KELLIE	FIRELANDS ANESTHESIA · CRNA	NORWALK, OH	1	$520
BUTLER, GREGORY	RETIRED · RETIRED	WEST FARGO, ND	1	$500
REED, CINTHIA	OHIO GAS COMPANY · PRESIDENT	BRYAN, OH	1	$500
SWIGART, THOMAS	THOMAS AUTOMOTIVE GROUP · EXECUTIVE	TOLEDO, OH	1	$500
KARLOVITS, PETER	RETIRED · RETIRED	KENVIL, NJ	3	$450
BARBOUR, IDA	RETIRED · RETIRED	MECHANICSBURG, PA	2	$450
HUFFMAN, CAROL	HOMEMAKER · HOMEMAKER	CARROLLTON, TX	1	$400
NELSON, RICHARD	RETIRED · RETIRED	NEKOOSA, WI	1	$300
LIVINGSTON, RICHARD	RETIRED · RETIRED	WESTLAKE, OH	1	$250
WILLIAMS, MICHAEL	RETIRED · RETIRED	DONGOLA, IL	1	$250
UNDERWOOD, LINDA	HOMEMAKER · HOMEMAKER	MANITOWOC, WI	1	$250
DONAHUE, JANE	RETIRED · RETIRED	WELLESLEY, MA	1	$250
SMITH, DAVID	DENTIST · EWBB03	FORT MILL, SC	1	$250
RISIUS, BARBARA	RETIRED · RETIRED	LYNDHURST, OH	1	$250
REINHARD, DONALD	EXECUTIVE · EWBE19	PALMERTON, PA	1	$250

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2025-12-31	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$142
2025-12-30	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$116
2025-12-29	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$50
2025-12-26	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$73
2025-12-24	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$227
2025-12-23	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$136
2025-12-22	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$96
2025-12-19	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$119
2025-12-18	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$28
2025-12-17	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$145
2025-12-16	TARGETED VICTORY	DIGITAL FUNDRAISING	Administrative/Salary/Overhead Expenses	$11,891
2025-12-16	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$57
2025-12-16	MADERA ESCROW	ESCROW SERVICES	Administrative/Salary/Overhead Expenses	$199
2025-12-16	TARGETED VICTORY	DIGITAL FUNDRAISING	Administrative/Salary/Overhead Expenses	$49,556
2025-12-15	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$51
2025-12-12	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$50
2025-12-11	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$57
2025-12-10	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$148
2025-12-09	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$43
2025-12-08	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$58
2025-12-05	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$16
2025-12-05	DENEEN, MEG	MILEAGE	Administrative/Salary/Overhead Expenses	$1,026
2025-12-05	MARRIOTT GROUP	FUNDRAISING CONSULTING	Administrative/Salary/Overhead Expenses	$8,839
2025-12-04	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$51
2025-12-03	MCCAULEY & ASSOCIATES	ACCOUNTING & REPORTING	Administrative/Salary/Overhead Expenses	$2,365
2025-12-03	MCCAULEY & ASSOCIATES	ACCOUNTING & REPORTING	Administrative/Salary/Overhead Expenses	$5,660
2025-12-03	CERBERUS	CAMPAIGN CONSULTING	Administrative/Salary/Overhead Expenses	$31,978
2025-12-03	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$183
2025-12-02	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$48
2025-12-02	INTEGRATED SOLUTIONS: POLITICAL	SOFTWARE	Administrative/Salary/Overhead Expenses	$1,200
2025-12-02	FIRST VIRGINIA COMMUNITY BANK	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$284
2025-12-01	FIRST VIRGINIA COMMUNITY BANK	MERCHANT FEES	Administrative/Salary/Overhead Expenses	$95
2025-12-01	MADERA ESCROW	ESCROW SERVICES	Administrative/Salary/Overhead Expenses	$409
2025-12-01	DIRECT SUPPORT SERVICES	DIRECT MAIL FUNDRAISING	Administrative/Salary/Overhead Expenses	$2,378
2025-12-01	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$41
2025-12-01	DIRECT SUPPORT SERVICES	DIRECT MAIL FUNDRAISING	Administrative/Salary/Overhead Expenses	$18,280
2025-12-01	CONSOLIDATED MAILING SERVICES	DIRECT MAIL FUNDRAISING	Administrative/Salary/Overhead Expenses	$6,976
2025-11-28	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$54
2025-11-26	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$576
2025-11-25	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$414
2025-11-24	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$110
2025-11-21	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$130
2025-11-20	SOMETHING ELSE STRATEGIES	VIDEO PRODUCTION	Administrative/Salary/Overhead Expenses	$19,314
2025-11-20	CONSOLIDATED MAILING SERVICES	DIRECT MAIL FUNDRAISING	Administrative/Salary/Overhead Expenses	$301
2025-11-20	DIRECT SUPPORT SERVICES	DIRECT MAIL FUNDRAISING	Administrative/Salary/Overhead Expenses	$8,250
2025-11-20	MADERA ESCROW	ESCROW SERVICES	Administrative/Salary/Overhead Expenses	$223
2025-11-20	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$171
2025-11-20	CULLING, SALLY	MILEAGE	Travel Expenses	$309
2025-11-19	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$158
2025-11-18	WINRED TECHNICAL SERVICES	CREDIT CARD PROCESSING FEES	Administrative/Salary/Overhead Expenses	$37

Connected on the graph

Inbound (20)

date	from	type	amount	source
—	WILLIAMS, JOSH	principal_candidate_of	—	candidate_committees
2025-11-03	DEMATTIA, KIM	contributed_to	$35	fec_indiv
2025-10-31	CAMARA, STEVEN	contributed_to	$1,000	fec_indiv
2025-10-31	FORSTER, HAROLD	contributed_to	$3,500	fec_indiv
2025-10-31	PERKINS, JAMES	contributed_to	$1,000	fec_indiv
2025-10-31	BUTLER, GREGORY	contributed_to	$500	fec_indiv
2025-10-31	OLDFIELD, CYNTHIA	contributed_to	$100	fec_indiv
2025-10-31	BIEBER, ALBERT	contributed_to	$700	fec_indiv
2025-10-31	RISIUS, BARBARA	contributed_to	$250	fec_indiv
2025-10-31	SCHALL, JAMES	contributed_to	$1,500	fec_indiv
2025-10-30	SMEAD, LARRY	contributed_to	$1,000	fec_indiv
2025-10-29	REED, CINTHIA	contributed_to	$500	fec_indiv
2025-10-29	WADSWORTH, BRITT	contributed_to	$1,041	fec_indiv
2025-10-29	DAVIS, MATT	contributed_to	$1,000	fec_indiv
2025-10-29	SWIGART, THOMAS	contributed_to	$500	fec_indiv
2025-10-29	HARRIS, KAREN	contributed_to	$50	fec_indiv
2025-10-29	HOULIHAN, FRANCIS	contributed_to	$104	fec_indiv
2025-10-29	SCHNEIDER, MICHELLE	contributed_to	$1,000	fec_indiv
2025-10-23	POTTER, RAYBURN	contributed_to	$35	fec_indiv
2025-10-22	LASUSA, PHIL	contributed_to	$2,500	fec_indiv

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