MICHAL, JUSTIN

U.S. House MI · C00897637 · 2026 cycle

Republican challenger
$40K Total raised
$35K Total spent
$5K Cash on hand
1.2 mo Runway at current pace

Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $4K/mo burn → 1.2 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2026-01-01 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MJ MICHAL, JUSTIN TECH STACK · last 180d
Supporting categoriesWages & Payroll: · Travel & Events: TOWNEPLACE SUITES · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2025-06-30 → 2026-06-30

1/12 categories filled · 1 active vendor · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL no vendor in slot no vendor in slot LEGAL no vendor in slot no vendor in slot MJ MICHAL, JUSTIN TECH STACK · last 365d
Supporting categoriesWages & Payroll: · Travel & Events: TOWNEPLACE SUITES · Admin & Office: · Contributions & Transfers:

Top vendors paid last 3 months · top 9

DYNES DESIGNZ $5K — · 2 txns KAD GRAFFIX LLC $1K — · 1 txn FAIRFIELD BY MARRIOTT INN & SUITES MA… $969 — · 4 txns SAFARI SUN $708 — · 2 txns VERIZON WIRELESS $525 — · 2 txns MICHIGAN BROADCASTERS LLC $500 — · 1 txn 22 2 NONE $352 — · 1 txn Tractor Supply $210 — · 1 txn Terrace Bay Hotel $209 — · 1 txn MJ MICHAL, JUSTIN

Top vendors paid last 6 months · top 10

DYNES DESIGNZ $5K — · 2 txns MICHIGAN BROADCASTERS LLC $2K Media · 4 txns FAIRFIELD BY MARRIOTT INN & SUITES MA… $1K Travel & Events · 6 txns VERIZON WIRELESS $1K Admin & Office · 5 txns SAFARI SUN $1K Other / Unclassified · 3 txns LIONS CREATIVE $1K — · 1 txn KAD GRAFFIX LLC $1K — · 1 txn RIGHT STRATEGIES $900 — · 2 txns Terrace Bay Hotel $448 — · 2 txns TOWNEPLACE SUITES $409 Travel & Events · 1 txn MJ MICHAL, JUSTIN

Top vendors paid last 12 months · top 10

LIONS CREATIVE $6K Media · 2 txns DYNES DESIGNZ $5K — · 2 txns MICHIGAN BROADCASTERS LLC $5K Media · 10 txns VERIZON WIRELESS $3K Admin & Office · 11 txns SAFARI SUN $2K Other / Unclassified · 4 txns FAIRFIELD BY MARRIOTT INN & SUITES MA… $1K Travel & Events · 6 txns KAD GRAFFIX LLC $1K — · 1 txn RIGHT STRATEGIES $900 — · 2 txns Terrace Bay Hotel $448 — · 2 txns TOWNEPLACE SUITES $409 Travel & Events · 1 txn MJ MICHAL, JUSTIN
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

MICHAL, JUSTIN Travel & Events $1K Admin & Office $525 Media $500 Other / Unclassified $397 Print & Mail $234 FAIRFIELD BY MARRIOTT INN &… $646 VERIZON WIRELESS $525 MICHIGAN BROADCASTERS LLC $500 SAFARI SUN $397 XPRESS COPY CENTER $234 Total in: $3K Total out: $2K
MICHAL, JUSTIN Media $9K Admin & Office $2K Travel & Events $1K Other / Unclassified $1K Print & Mail $234 LIONS CREATIVE $9K VERIZON WIRELESS $2K FAIRFIELD BY MARRIOTT INN &… $646 SAFARI SUN $1K XPRESS COPY CENTER $234 Total in: $13K Total out: $13K

12-month spend by category

$13K across 12 months

Jul 25 Jun 26 peak $6K Media 64% Admin & … 18% Travel &… 8% Other / … 8% Print & … 2% Digital 1%

Recent activity last 90 days

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Vendors by service category 7 categories

Software & Tech $20K 1 vendors
  • LIONS CREATIVE $20,000 1 disb
    Feb 19, 2025 → Feb 19, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $9K 1 vendors
  • LIONS CREATIVE $8,500 8 disbs lapsed
    Sep 4, 2025 → Mar 3, 2026 · avg gap 26d between disbursements · last disbursement 161d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 1 vendors
  • VERIZON WIRELESS $2,356 9 disbs lapsed
    Jul 28, 2025 → Mar 26, 2026 · avg gap 30d between disbursements · last disbursement 138d ago
    DateCategoryPurposeAmount
    Jun 26, 2026 CELL PHONE $262
    May 26, 2026 CELL PHONE $262
    Apr 27, 2026 CELL PHONE $262
    Mar 26, 2026 Admin & Office CELL PHONE $263
    Feb 26, 2026 Admin & Office CELL PHONE $263
    Jan 26, 2026 Admin & Office CELL PHONE $244
    Dec 29, 2025 Admin & Office CELL PHONE $264
    Nov 26, 2025 Admin & Office CELL PHONE $264
    Oct 27, 2025 Admin & Office CELL PHONE $264
    Sep 26, 2025 Admin & Office CELL PHONE $264

    View VERIZON WIRELESS profile →

Other / Unclassified $2K 1 vendors
  • LEELANAU COUNTY REPUBLICAN PARTY $1,836 4 disbs lapsed
    Apr 23, 2025 → Feb 13, 2026 · avg gap 99d between disbursements · last disbursement 179d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 2 vendors Highly concentrated · HHI 5254
  • FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE $646 2 disbs lumpy
    Mar 4, 2026 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 141d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • TOWNEPLACE SUITES $409 1 disb
    Mar 12, 2026 → Mar 12, 2026
    DateCategoryPurposeAmount
    Mar 12, 2026 Travel & Events LODGING - CAMPAIGN TRAVEL $409

    View TOWNEPLACE SUITES profile →

Print & Mail $234 1 vendors
  • XPRESS COPY CENTER $234 1 disb
    Mar 19, 2026 → Mar 19, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $116 1 vendors
  • ROBOCENT INC. $116 1 disb
    Jul 30, 2025 → Jul 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Travel & Events $1K Admin & Office $525 Media $500 Print & Mail $234

Spending by category

last 12 months
Media $9K Admin & Office $2K Travel & Events $1K Print & Mail $234
Show as table (with disbursement counts)
Category Total spend Disbursements
Software & Tech $20,000 1
Media $8,500 8
Admin & Office $2,356 9
Other / Unclassified $1,836 4
Travel & Events $1,055 3
Print & Mail $234 1
Digital $116 1
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE LODGING - CAMPAIGN TRAVEL $401
Jun 29, 2026 XPRESS COPY CENTER PRINT ADVERTISING $89
Jun 26, 2026 VERIZON WIRELESS CELL PHONE $262
Jun 26, 2026 SAFARI SUN APPAREL - ADVERTISING $307
Jun 16, 2026 FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE LODGING - CAMPAIGN TRAVEL $198
Jun 15, 2026 Tractor Supply CAMPAIGN MATERIALS & OPERATING EXPENSES $210
Jun 12, 2026 KAD GRAFFIX LLC PRINTED - ADVERTISING $1,000
Jun 10, 2026 Terrace Bay Hotel LODGING - CAMPAIGN TRAVEL $209
Jun 9, 2026 XPRESS COPY CENTER PRINT ADVERTISING $87
Jun 5, 2026 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Jun 1, 2026 DYNES DESIGNZ ADVERTISING EXPENSE - CUSTOM SIGNS $2,018
May 26, 2026 VERIZON WIRELESS CELL PHONE $262
May 26, 2026 FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE LODGING - CAMPAIGN TRAVEL $246
May 21, 2026 DYNES DESIGNZ ADVERTISING EXPENSE - CUSTOM SIGNS $3,012
May 18, 2026 FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE LODGING - CAMPAIGN TRAVEL $123
May 14, 2026 SAFARI SUN APPAREL - ADVERTISING $401
May 13, 2026 22 2 NONE CHARITY FUNDRAISING DONATION $352
May 5, 2026 RIGHT STRATEGIES CAMPAIGN CONSULTING SERVICE $514
May 5, 2026 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Apr 27, 2026 VERIZON WIRELESS CELL PHONE $262
See all 52 disbursements → Download CSV