MIKE WILLIAMS FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00702019- Internal id
1b53e490-431d-4f06-a4a8-4532afe462e2- Treasurer
- CALDWELL, JEAN MARIE
- Filing frequency
Q— Quarterly- Connected candidate
H0TX31048
Candidates
- WILLIAMS, MICHAEL HOWARD MR. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | BANK OF AMERICA | LOAN PAYMENT PRINCIPLE AND INTEREST | Loan Repayments | $1,154 |
| 2022-11-30 | BANK OF AMERICA | LOAN PAYMENT PRINCIPLE AND INTEREST | Loan Repayments | $1,131 |
| 2022-10-28 | BANK OF AMERICA | PAYMENT OF LOAN PRINCIPLE AND INTEREST | Loan Repayments | $1,146 |
| 2022-09-12 | MIKE WILLIAMS FOR CONGRESS | LOAN PAYMENT | Loan Repayments | $1,135 |
| 2022-08-12 | MIKE WILLIAMS FOR CONGRESS | LOAN PAYMENT | Loan Repayments | $1,119 |
| 2022-07-12 | BANK FO AMERICA | LOAN PAYMENT | Loan Repayments | $1,127 |
| 2022-06-27 | BANK FO AMERICA | LOAN PAYMENT | Loan Repayments | $1,115 |
| 2022-05-25 | BANK FO AMERICA | LOAN PAYMENT | Loan Repayments | $1,116 |
| 2022-05-10 | WE ARE HIGHWATER | WEB MAINTENANCE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2022-04-25 | BANK FO AMERICA | LOAN PAYMENT | Loan Repayments | $1,104 |
| 2022-04-09 | WE ARE HIGHWATER | MAINTENANCE FEE WEBSITE | Administrative/Salary/Overhead Expenses | $55 |
| 2022-03-18 | DROP BOX | DROP BOX | Administrative/Salary/Overhead Expenses | $212 |
| 2022-03-11 | BANK FO AMERICA | LOAN INTEREST | Loan Repayments | $119 |
| 2022-03-10 | KALAHARI RESORT | RALLY BALANCE | Campaign Event Expenses | $21,045 |
| 2022-03-10 | WE ARE HIGHWATER | WEB MAINTENANCE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2022-03-07 | U-HAUL | TRAILER RENTAL | Advertising Expenses | $132 |
| 2022-02-22 | U-HAUL | TRAILER ENTAL | Advertising Expenses | $494 |
| 2022-02-15 | TEXAS DEFENSE FORCE | RALLY SECURITY | Administrative/Salary/Overhead Expenses | $1,819 |
| 2022-02-12 | MUSIC, ELIZABETH ROSE | ENTERTAINMENT | Solicitation and Fundraising Expenses | $2,000 |
| 2022-02-11 | HOME DEPOT | RALLY MATERIAL | Advertising Expenses | $22 |
| 2022-02-11 | OFFICE MAX | RALLY MATERIAL | Advertising Expenses | $65 |
| 2022-02-10 | BANK FO AMERICA | LOAN INTEREST | Administrative/Salary/Overhead Expenses | $112 |
| 2022-02-10 | WE ARE HIGHWATER | WEB MAINTENANCE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2022-02-09 | FED EX | PRINTING | Solicitation and Fundraising Expenses | $76 |
| 2022-02-08 | KALAHARI RESORT | RALLY INSTALLMENT | Solicitation and Fundraising Expenses | $35,000 |
| 2022-02-08 | HOME DEPOT | SIGN MATERIAL | Advertising Expenses | $534 |
| 2022-02-07 | IDEAL SIGNS | ROAD SIGNS | — | $3,905 |
| 2022-02-02 | HOME DEPOT | SIGN MATERIAL | Advertising Expenses | $220 |
| 2022-01-28 | DL PRINTING | PRINTING | Advertising Expenses | $1,999 |
| 2022-01-11 | BANK FO AMERICA | LOAN INTEREST | Administrative/Salary/Overhead Expenses | $112 |
| 2022-01-09 | WE ARE HIGHWATER | WEBSITE MAINTENANCE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2021-12-21 | EVENTZ CENTER | DEPOSIT FOR VENUE | Advertising Expenses | $500 |
| 2021-12-14 | EAGLE OFFICE SUPPLY | PRINTING | Advertising Expenses | $162 |
| 2021-12-13 | BANK FO AMERICA | LOAN PAYMENT | Administrative/Salary/Overhead Expenses | $116 |
| 2021-12-09 | WE ARE HIGHWATER | WEBSITE MAINTENANCE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2021-12-01 | EAGLE OFFICE SUPPLY | PRINTING | Advertising Expenses | $107 |
| 2021-11-19 | KALAHARI RESORT | VENUE FEE | Campaign Event Expenses | $310 |
| 2021-11-18 | EAGLE OFFICE SUPPLY | PRINTING | Advertising Expenses | $4,205 |
| 2021-11-18 | GEORGETOWN CHAMBER OF COMMERCE | VENUE RENTAL | Campaign Event Expenses | $450 |
| 2021-11-17 | WE ARE HIGHWATER | WEBSITE MAINTENANCE FEE | Administrative/Salary/Overhead Expenses | $55 |
| 2021-11-14 | FIVE TIMES AUGUST | RALLY INTERTAINMENT | Campaign Event Expenses | $2,646 |
| 2021-10-27 | TEXAS DEFENSE FORCE | RALLY SECURITY | Campaign Event Expenses | $1,871 |
| 2021-10-27 | FIVE TIMES AUGUST | RALLY ENTERTAINMENT | Campaign Event Expenses | $1,500 |
| 2021-10-22 | KALAHARI RESORT | RALLY CATERING | Campaign Event Expenses | $1,714 |
| 2021-10-20 | AMBER WILLIAMS MUSIC | RALLY ENTERTAINMENT | Campaign Event Expenses | $500 |
| 2021-10-20 | TEXAS DEFENSE FORCE | RALLY SECURITY | Campaign Event Expenses | $1,871 |
| 2021-10-19 | OFFICE MAX | CAMPAIGN MATERIALS | Campaign Materials | $197 |
| 2021-10-19 | OFFICE MAX | CAMPAIGN MATERIALS | Campaign Materials | $422 |
| 2021-10-14 | KALAHARI RESORT | RALLY CATERING DEPOSIT | Campaign Event Expenses | $7,000 |
| 2021-10-13 | MAYBORN CIVIC CENTER | RALLY EXPENSE | Campaign Event Expenses | $2,333 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WILLIAMS, MICHAEL J | principal_candidate_of | — | candidate_committees | |
| — | WILLIAMS, MICHAEL HOWARD MR. | principal_candidate_of | — | candidate_committees |