MICHAL, JUSTIN
U.S. House MI · C00897637 · 2026 cycle
Filings through Mar 31, 2026 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$5K cash on hand · $4K/mo burn → 1.2 months runwayNo 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
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
Top vendors paid last 3 months · top 9
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$13K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $401 to FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE
- · Jun 29, 2026 $89 to XPRESS COPY CENTER
- · Jun 26, 2026 $307 to SAFARI SUN
- · Jun 26, 2026 $262 to VERIZON WIRELESS
- · Jun 16, 2026 $198 to FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE
- · Jun 15, 2026 $210 to Tractor Supply
- · Jun 12, 2026 $1K to KAD GRAFFIX LLC
- · Jun 10, 2026 $209 to Terrace Bay Hotel
- · Jun 9, 2026 $87 to XPRESS COPY CENTER
- · Jun 5, 2026 $500 to MICHIGAN BROADCASTERS LLC
- · Jun 1, 2026 $2K to DYNES DESIGNZ
- · May 26, 2026 $262 to VERIZON WIRELESS
- · May 26, 2026 $246 to FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE
- · May 21, 2026 $3K to DYNES DESIGNZ
- · May 18, 2026 $123 to FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE
Vendors by service category 7 categories
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LIONS CREATIVE 100% $20,000 1 disb
Feb 19, 2025 → Feb 19, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LIONS CREATIVE 100% $8,500 8 disbs lapsed
Sep 4, 2025 → Mar 3, 2026 · avg gap 26d between disbursements · last disbursement 161d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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VERIZON WIRELESS 100% $2,356 9 disbs lapsed
Jul 28, 2025 → Mar 26, 2026 · avg gap 30d between disbursements · last disbursement 138d agoDate Category Purpose Amount 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
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LEELANAU COUNTY REPUBLICAN PARTY 100% $1,836 4 disbs lapsed
Apr 23, 2025 → Feb 13, 2026 · avg gap 99d between disbursements · last disbursement 179d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE 61% $646 2 disbs lumpy
Mar 4, 2026 → Mar 23, 2026 · avg gap 19d between disbursements · last disbursement 141d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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TOWNEPLACE SUITES 39% $409 1 disb
Mar 12, 2026 → Mar 12, 2026Date Category Purpose Amount Mar 12, 2026 Travel & Events LODGING - CAMPAIGN TRAVEL $409
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XPRESS COPY CENTER 100% $234 1 disb
Mar 19, 2026 → Mar 19, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ROBOCENT INC. 100% $116 1 disb
Jul 30, 2025 → Jul 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
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 |
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 |