MICHAL, JUSTIN

U.S. House MI · C00897637 · 2026 cycle

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

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$5K cash on hand · $1K/mo burn → 3.9 months runway
general 2026-11-03 funds out today

Top vendors paid last 3 months · top 6

VERIZON WIRELESS $525 Admin & Office · 2 txns MICHIGAN BROADCASTERS LLC $500 Media · 1 txn TOWNPLACE SUITES $409 Travel & Events · 1 txn SAVE OUR GUNS PAC $400 Travel & Events · 1 txn FAIRFIELD BY MARRIOTT INN & SUITES MA… $246 Travel & Events · 1 txn XPRESS COPY CENTER $234 Print & Mail · 1 txn MJ MICHAL, JUSTIN

Top vendors paid last 6 months · top 7

MICHIGAN BROADCASTERS LLC $2K Media · 4 txns VERIZON WIRELESS $1K Admin & Office · 5 txns TOWNPLACE SUITES $409 Travel & Events · 1 txn SAVE OUR GUNS PAC $400 Travel & Events · 1 txn SAFARI SUN $397 Other / Unclassified · 1 txn FAIRFIELD BY MARRIOTT INN & SUITES MA… $246 Travel & Events · 1 txn XPRESS COPY CENTER $234 Print & Mail · 1 txn MJ MICHAL, JUSTIN

Top vendors paid last 12 months · top 9

LIONS CREATIVE $5K Media · 1 txn MICHIGAN BROADCASTERS LLC $4K Media · 7 txns VERIZON WIRELESS $2K Admin & Office · 9 txns SAFARI SUN $1K Other / Unclassified · 2 txns TOWNPLACE SUITES $409 Travel & Events · 1 txn SAVE OUR GUNS PAC $400 Travel & Events · 1 txn FAIRFIELD BY MARRIOTT INN & SUITES MA… $246 Travel & Events · 1 txn XPRESS COPY CENTER $234 Print & Mail · 1 txn ROBOCENT INC. $116 Digital · 1 txn MJ MICHAL, JUSTIN
#

Money flow: spend by category → top vendor

category → campaign → top vendor
MICHAL, JUSTIN Travel & Events $1K Admin & Office $525 Media $500 Print & Mail $234 FAIRFIELD BY MARRIOTT INN &… $1K VERIZON WIRELESS $525 MICHIGAN BROADCASTERS LLC $500 XPRESS COPY CENTER $234 Total in: $2K Total out: $2K
MICHAL, JUSTIN Media $2K Admin & Office $1K Travel & Events $1K Other / Unclassified $397 Print & Mail $234 MICHIGAN BROADCASTERS LLC $2K VERIZON WIRELESS $1K FAIRFIELD BY MARRIOTT INN &… $1K SAFARI SUN $397 XPRESS COPY CENTER $234 Total in: $5K Total out: $5K
MICHAL, JUSTIN Media $9K Admin & Office $2K Travel & Events $1K Other / Unclassified $1K Print & Mail $234 Digital $116 LIONS CREATIVE $9K VERIZON WIRELESS $2K FAIRFIELD BY MARRIOTT INN &… $1K SAFARI SUN $1K XPRESS COPY CENTER $234 ROBOCENT INC. $116 Total in: $13K Total out: $13K

12-month spend by category

$14K across 12 months

Apr 25 Mar 26 peak $6K Media 60% Admin & … 17% Other / … 13% Travel &… 7% Print & … 2% Digital 1%

Recent activity last 90 days

#

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 regular
    Sep 4, 2025 → Mar 3, 2026 · avg gap 26d between disbursements · last disbursement 79d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $2K 1 vendors
  • VERIZON WIRELESS $2,356 9 disbs regular
    Jul 28, 2025 → Mar 26, 2026 · avg gap 30d between disbursements · last disbursement 56d ago
    DateCategoryPurposeAmount
    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
    Aug 26, 2025 Admin & Office CELL PHONE $255
    Jul 28, 2025 Admin & Office CELL PHONE $275

    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 97d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 1 vendors
  • FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE $1,055 3 disbs recent
    Mar 4, 2026 → Mar 23, 2026 · avg gap 10d between disbursements · last disbursement 59d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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.

#

Spend by service category

Spending by category

last 3 months
Travel & Events $1K Admin & Office $525 Media $500 Print & Mail $234

Spending by category

last 6 months
Media $2K Admin & Office $1K Travel & Events $1K Print & Mail $234

Spending by category

last 12 months
Media $9K Admin & Office $2K Travel & Events $1K Print & Mail $234 Digital $116
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
Mar 26, 2026 VERIZON WIRELESS CELL PHONE $263
Mar 23, 2026 FAIRFIELD BY MARRIOTT INN & SUITES MARQUETTE LODGING - CAMPAIGN TRAVEL $246
Mar 19, 2026 XPRESS COPY CENTER PRINTED CAMPAIGN POSTERS $234
Mar 12, 2026 TOWNPLACE SUITES LODGING - CAMPAIGN TRAVEL $409
Mar 4, 2026 SAVE OUR GUNS PAC EVENT TABLE SETUP $400
Mar 3, 2026 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Feb 26, 2026 VERIZON WIRELESS CELL PHONE $263
Feb 13, 2026 SAFARI SUN APPAREL - ADVERTISING $397
Feb 3, 2026 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Jan 26, 2026 VERIZON WIRELESS CELL PHONE $244
Jan 2, 2026 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Dec 29, 2025 VERIZON WIRELESS CELL PHONE $264
Dec 3, 2025 MICHIGAN BROADCASTERS LLC RADIO ADVERTISING $500
Nov 26, 2025 VERIZON WIRELESS CELL PHONE $264
Nov 4, 2025 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Oct 27, 2025 VERIZON WIRELESS CELL PHONE $264
Oct 6, 2025 MICHIGAN BROADCASTERS LLC RADIO ADVERTISEMENT $500
Sep 26, 2025 VERIZON WIRELESS CELL PHONE $264
Sep 8, 2025 SAFARI SUN APPAREL - ADVERTISING $653
Sep 4, 2025 MICHIGAN BROADCASTERS LLC RADIO ADVERTISMENT $500
See all 27 disbursements → Download CSV