WILLIAMS, MICHAEL HOWARD MR.
U.S. House TX · C00702019 · 2026 cycle
Filings through Sep 30, 2025 · burn $633/mo (last 90d ÷ 3)
Runway projection
$68K cash on hand · $633/mo burn → 108.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Jan 31, 2024 $2K to COMMUNITY IMPACT Fundraising
Vendors by service category 10 categories
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AMSTERDAM PRINTING 100% $92,257 38 disbs lapsed
May 6, 2019 → Sep 12, 2022 · avg gap 33d between disbursements · last disbursement 1347d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DL PRINTING 51% $15,494 14 disbs lapsed
Jan 8, 2020 → Feb 7, 2022 · avg gap 59d between disbursements · last disbursement 1564d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 40% $12,182 8 disbs lapsed
Mar 14, 2019 → Dec 11, 2019 · avg gap 39d between disbursements · last disbursement 2353d agoDate Category Purpose Amount Dec 11, 2019 Print & Mail PRINTING $538 Nov 15, 2019 Print & Mail FLIERS $379 Sep 27, 2019 Print & Mail BANNER $39 Sep 17, 2019 Print & Mail FLIERS $330 Apr 20, 2019 Print & Mail CAMPAIGN LITERATURE $4,690 Apr 16, 2019 Print & Mail BUMPER STICKERS $1,078 Apr 6, 2019 Print & Mail CAMPAIGN LITERATURE $2,823 Mar 14, 2019 Print & Mail PRINTING $2,304 -
FED EX 4% $1,304 4 disbs lapsed
Mar 1, 2021 → Feb 9, 2022 · avg gap 115d between disbursements · last disbursement 1562d agoDate Category Purpose Amount Feb 9, 2022 Print & Mail PRINTING $76 May 26, 2021 Print & Mail PRINTING $462 Mar 6, 2021 Print & Mail PRINTING $383 Mar 1, 2021 Print & Mail PRINTING $383 -
OFFICE MAX 3% $887 4 disbs lapsed
Jun 18, 2021 → Feb 11, 2022 · avg gap 79d between disbursements · last disbursement 1560d agoDate Category Purpose Amount Feb 11, 2022 Print & Mail RALLY MATERIAL $65 Oct 19, 2021 Print & Mail CAMPAIGN MATERIALS $197 Oct 19, 2021 Print & Mail CAMPAIGN MATERIALS $422 Jun 18, 2021 Print & Mail CAMPAIGN MATERIALS $203 -
UPS STORE 2% $671 3 disbs lapsed
May 22, 2019 → May 19, 2021 · avg gap 364d between disbursements · last disbursement 1828d agoDate Category Purpose Amount May 19, 2021 Print & Mail PO BOX RENTAL $222 Jun 4, 2020 Print & Mail PO BOX FEE $222 May 22, 2019 Print & Mail PO BOX RENTAL $227
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AMBER WILLIAMS MUSIC 63% $16,849 9 disbs lapsed
Oct 6, 2021 → Feb 12, 2022 · avg gap 16d between disbursements · last disbursement 1559d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK OF AMERICA 20% $5,337 14 disbs lapsed
Mar 28, 2019 → Dec 30, 2022 · avg gap 106d between disbursements · last disbursement 1238d agoDate Category Purpose Amount Dec 30, 2022 Travel & Events LOAN PAYMENT PRINCIPLE AND INTEREST $1,154 Nov 30, 2022 Travel & Events LOAN PAYMENT PRINCIPLE AND INTEREST $1,131 Oct 28, 2022 Travel & Events PAYMENT OF LOAN PRINCIPLE AND INTEREST $1,146 Feb 10, 2020 Travel & Events BANK LOAN PAYMENT $179 Dec 11, 2019 Travel & Events LOAN PAYMENT $181 Nov 12, 2019 Travel & Events LOAN PAYMENT $194 Sep 10, 2019 Travel & Events LOAN PAYMENT $202 Aug 12, 2019 Travel & Events LOAN PAYMENT $202 Jul 11, 2019 Travel & Events LOAN PAYMENT $195 Jun 10, 2019 Travel & Events SERVICE LOAN $159 -
HOME DEPOT 6% $1,607 6 disbs lapsed
Jan 15, 2020 → Feb 11, 2022 · avg gap 152d between disbursements · last disbursement 1560d agoDate Category Purpose Amount Feb 11, 2022 Travel & Events RALLY MATERIAL $22 Feb 8, 2022 Travel & Events SIGN MATERIAL $534 Feb 2, 2022 Travel & Events SIGN MATERIAL $220 Jan 26, 2020 Travel & Events SIGN MATERIAL $70 Jan 23, 2020 Travel & Events SIGN MATERIAL $41 Jan 15, 2020 Travel & Events ROAD SIGN MATERIAL $720 -
COSTCO 4% $1,164 1 disb
Feb 18, 2019 → Feb 18, 2019Date Category Purpose Amount Feb 18, 2019 Travel & Events COMPUTER $1,164 -
WALMART 4% $973 1 disb
Apr 17, 2019 → Apr 17, 2019Date Category Purpose Amount Apr 17, 2019 Travel & Events COMPUTWER $973
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HIGHWATER 92% $12,915 5 disbs lapsed
Feb 26, 2019 → Jun 10, 2020 · avg gap 118d between disbursements · last disbursement 2171d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEST BUY 8% $1,108 2 disbs lumpy
Jun 14, 2021 → Jun 18, 2021 · avg gap 4d between disbursements · last disbursement 1798d agoDate Category Purpose Amount Jun 18, 2021 Software & Tech CAMPAIGN MATERIALS $97 Jun 14, 2021 Software & Tech LAPTOP FOR PRESENTATIONS $1,010
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BANK FO AMERICA 100% $6,102 23 disbs lapsed
Jul 10, 2019 → Jan 31, 2024 · avg gap 76d between disbursements · last disbursement 841d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FACE BOOK 57% $3,276 3 disbs regular
Oct 31, 2019 → Dec 31, 2019 · avg gap 31d between disbursements · last disbursement 2333d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Meta Platforms, Inc. (Facebook/Instagram) 43% $2,506 4 disbs regular
Apr 30, 2020 → Jul 5, 2020 · avg gap 22d between disbursements · last disbursement 2146d agoDate Category Purpose Amount Jul 5, 2020 Digital ADS $277 Jun 25, 2020 Digital ADS $629 May 29, 2020 Digital ADS $641 Apr 30, 2020 Digital ADS $959
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FACE BOOK 100% $2,039 2 disbs lumpy
Jan 29, 2020 → Feb 9, 2020 · avg gap 11d between disbursements · last disbursement 2293d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CONTEXTUALLY YOURS 100% $1,250 3 disbs lumpy
Jun 2, 2021 → Jun 23, 2021 · avg gap 11d between disbursements · last disbursement 1793d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BANK FO AMERICA 100% $1,000 2 disbs regular
Apr 24, 2020 → May 26, 2020 · avg gap 32d between disbursements · last disbursement 2186d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 100% $171 2 disbs lumpy
Sep 11, 2019 → Sep 28, 2019 · avg gap 17d between disbursements · last disbursement 2427d agoDate Category Purpose Amount Sep 28, 2019 Admin & Office BANNER BAG $26 Sep 11, 2019 Admin & Office BOOTH DECORATIONS $145
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $92,257 | 38 |
| Print & Mail | $30,537 | 33 |
| Travel & Events | $26,762 | 34 |
| Software & Tech | $14,023 | 7 |
| Fundraising | $6,102 | 23 |
| Digital | $5,782 | 7 |
| Media | $2,039 | 2 |
| Strategy & Research | $1,250 | 3 |
| Contributions & Transfers | $1,000 | 2 |
| Admin & Office | $171 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2024 | COMMUNITY IMPACT | AD FEE | $1,900 |
| Dec 30, 2022 | BANK OF AMERICA | LOAN PAYMENT PRINCIPLE AND INTEREST | $1,154 |
| Nov 30, 2022 | BANK OF AMERICA | LOAN PAYMENT PRINCIPLE AND INTEREST | $1,131 |
| Oct 28, 2022 | BANK OF AMERICA | PAYMENT OF LOAN PRINCIPLE AND INTEREST | $1,146 |
| Sep 12, 2022 | MIKE WILLIAMS FOR CONGRESS | LOAN PAYMENT | $1,135 |
| Aug 12, 2022 | MIKE WILLIAMS FOR CONGRESS | LOAN PAYMENT | $1,119 |
| Jul 12, 2022 | BANK FO AMERICA | LOAN PAYMENT | $1,127 |
| Jun 27, 2022 | BANK FO AMERICA | LOAN PAYMENT | $1,115 |
| May 25, 2022 | BANK FO AMERICA | LOAN PAYMENT | $1,116 |
| May 10, 2022 | WE ARE HIGHWATER | WEB MAINTENANCE FEE | $55 |
| Apr 25, 2022 | BANK FO AMERICA | LOAN PAYMENT | $1,104 |
| Apr 9, 2022 | WE ARE HIGHWATER | MAINTENANCE FEE WEBSITE | $55 |
| Mar 18, 2022 | DROP BOX | DROP BOX | $212 |
| Mar 11, 2022 | BANK FO AMERICA | LOAN INTEREST | $119 |
| Mar 10, 2022 | WE ARE HIGHWATER | WEB MAINTENANCE FEE | $55 |
| Mar 10, 2022 | KALAHARI RESORT | RALLY BALANCE | $21,045 |
| Mar 7, 2022 | U-HAUL | TRAILER RENTAL | $132 |
| Feb 22, 2022 | U-HAUL | TRAILER ENTAL | $494 |
| Feb 15, 2022 | TEXAS DEFENSE FORCE | RALLY SECURITY | $1,819 |
| Feb 12, 2022 | MUSIC, ELIZABETH ROSE | ENTERTAINMENT | $2,000 |