JOHN WALTZ
$2,612money in
$0money out
18transactions
2011–2012active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 18 | $2,612.03 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
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Transactions
Showing 1–18 of 18, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2012-02-15 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $250.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D435312 filing ↗ page image ↗ |
| 2012-02-05 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $300.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D435303 filing ↗ page image ↗ |
| 2012-02-01 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $103.50 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D436411 filing ↗ page image ↗ |
| 2012-01-30 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $15.00 | TRAVEL EXPENSES · Travel Expenses | FEC filing 778512 · D435021 filing ↗ page image ↗ |
| 2012-01-25 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $120.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D435007 filing ↗ page image ↗ |
| 2012-01-17 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $245.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D435006 filing ↗ page image ↗ |
| 2012-01-10 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $171.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D435302 filing ↗ page image ↗ |
| 2011-12-27 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $120.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427391 filing ↗ page image ↗ |
| 2011-12-20 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $120.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427390 filing ↗ page image ↗ |
| 2011-12-18 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $100.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427392 filing ↗ page image ↗ |
| 2011-12-14 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $160.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427382 filing ↗ page image ↗ |
| 2011-12-13 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $125.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427389 filing ↗ page image ↗ |
| 2011-12-08 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $125.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427388 filing ↗ page image ↗ |
| 2011-12-02 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $189.54 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427387 filing ↗ page image ↗ |
| 2011-11-22 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $125.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427386 filing ↗ page image ↗ |
| 2011-11-17 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $82.99 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427383 filing ↗ page image ↗ |
| 2011-11-09 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $100.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427384 filing ↗ page image ↗ |
| 2011-11-04 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $160.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 763588 · D427385 filing ↗ page image ↗ |