WILLIAMS, VERONICA

U.S. House TX · C00929851 · 2026 cycle

Independent open seat
$11K Total raised
$5K Total spent
$3K Cash on hand
2.3 mo Runway at current pace

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

Runway projection

$3K cash on hand · $1K/mo burn → 2.3 months runway
general 2026-11-03 funds out today

No vendor activity in this window.

Top vendors paid last 6 months · top 6

CATES LEGAL GROUP PLLC $3K Legal & Compliance · 3 txns GUEST RESERVATIONS $510 Travel & Events · 1 txn CYCLONE BALL PARKS $450 Travel & Events · 1 txn THE UPS STORE #4817 $305 Print & Mail · 1 txn ENTERPRISE RENT-A-CAR $266 Travel & Events · 1 txn THORIAN AI INC $250 Other / Unclassified · 1 txn WV WILLIAMS, VERONICA

Top vendors paid last 12 months · top 6

CATES LEGAL GROUP PLLC $3K Legal & Compliance · 3 txns GUEST RESERVATIONS $510 Travel & Events · 1 txn CYCLONE BALL PARKS $450 Travel & Events · 1 txn THE UPS STORE #4817 $305 Print & Mail · 1 txn ENTERPRISE RENT-A-CAR $266 Travel & Events · 1 txn THORIAN AI INC $250 Other / Unclassified · 1 txn WV WILLIAMS, VERONICA
#

Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WILLIAMS, VERONICA Legal & Compliance $3K Travel & Events $1K Print & Mail $372 Other / Unclassified $250 CATES LEGAL GROUP PLLC $3K CYCLONE BALL PARKS $960 THE UPS STORE #4817 $372 THORIAN AI INC $250 Total in: $4K Total out: $4K
WILLIAMS, VERONICA Legal & Compliance $3K Travel & Events $1K Print & Mail $372 Other / Unclassified $250 CATES LEGAL GROUP PLLC $3K CYCLONE BALL PARKS $960 THE UPS STORE #4817 $372 THORIAN AI INC $250 Total in: $4K Total out: $4K

12-month spend by category

$4K across 12 months

Mar 25 Feb 26 peak $3K Legal & … 57% Travel &… 28% Print & … 9% Other / … 6%

Recent activity last 90 days

#

Vendors by service category 4 categories

Legal & Compliance $3K 1 vendors
  • CATES LEGAL GROUP PLLC $2,500 3 disbs lumpy
    Jan 8, 2026 → Feb 11, 2026 · avg gap 17d between disbursements · last disbursement 99d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Travel & Events $1K 2 vendors Highly concentrated · HHI 6602
  • CYCLONE BALL PARKS $960 2 disbs lumpy
    Feb 5, 2026 → Feb 18, 2026 · avg gap 13d between disbursements · last disbursement 92d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ENTERPRISE RENT-A-CAR $266 1 disb
    Feb 19, 2026 → Feb 19, 2026
    DateCategoryPurposeAmount
    Feb 19, 2026 Travel & Events CAR RENTAL RESERVATION, TRANSACTION ID: 1796570912 $266

    View ENTERPRISE RENT-A-CAR profile →

Print & Mail $372 1 vendors
  • THE UPS STORE #4817 $372 2 disbs lumpy
    Jan 6, 2026 → Jan 22, 2026 · avg gap 16d between disbursements · last disbursement 119d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Other / Unclassified $250 1 vendors
  • THORIAN AI INC $250 1 disb
    Feb 15, 2026 → Feb 15, 2026

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

#

Spend by service category

No category spend in this window.

Spending by category

last 6 months
Legal & Compliance $3K Travel & Events $1K Print & Mail $372

Spending by category

last 12 months
Legal & Compliance $3K Travel & Events $1K Print & Mail $372
Show as table (with disbursement counts)
Category Total spend Disbursements
Legal & Compliance $2,500 3
Travel & Events $1,227 3
Print & Mail $372 2
Other / Unclassified $250 1
#

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Feb 19, 2026 ENTERPRISE RENT-A-CAR CAR RENTAL RESERVATION, TRANSACTION ID: 1796570912 $266
Feb 18, 2026 CYCLONE BALL PARKS ACCCES TO PARK TO SPEAK TO VOTERS $450
Feb 15, 2026 THORIAN AI INC THORIAN AL SOFTWARW -JAN 31 $250
Feb 11, 2026 CATES LEGAL GROUP PLLC PAYMENT CONFIRMATION: INVOICE #1809-(CATES LEGAL GROUP PLLC) $500
Feb 5, 2026 GUEST RESERVATIONS HOTEL RESERVATION, RESERVATION CONFIRMATION #R6149331871 $510
Feb 1, 2026 CATES LEGAL GROUP PLLC MONTHLY RETAINER FOR LEGAL SERVICES $1,000
Jan 22, 2026 THE UPS STORE #4817 PRINT SERVICES $67
Jan 8, 2026 CATES LEGAL GROUP PLLC MONTHLY RETAINER FOR LEGAL SERVICES $1,000
Jan 6, 2026 THE UPS STORE #4817 PRINT SERVICES $305
See full disbursement table → Download CSV