JOHN WALTZ FOR CONGRESS
Federal: itemized money only
Federal committees itemize gifts only from donors who give more than $200 in a cycle (plus every gift that came through a conduit such as ActBlue or WinRed). Smaller gifts are reported only as a lump total, so money in here can be lower than the committee's real receipts, and lower than its spending. The committee's official totals are on its FEC page ↗.
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 | paid | 224 | $121,875.69 |
| contribution | received | 141 | $88,652.00 |
Who this committee paid
Expenditures and independent expenditures, largest first.
Who funded this committee
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 101–200 of 365, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2011-12-28 | SARAH FAULKNER | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5959890 filing ↗ page image ↗ | |
| 2011-12-28 | RICHARD HARRISON | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5960032 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 ↗ |
| 2011-12-25 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $1.26 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426717 filing ↗ page image ↗ |
| 2011-12-23 | JOHN WALTZ FOR CONGRESS | AT&T | expenditure | $107.00 | PHONE EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427563 filing ↗ page image ↗ |
| 2011-12-22 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $4,750.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427404 filing ↗ page image ↗ |
| 2011-12-21 | JUDITH MICH | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5850366 filing ↗ page image ↗ | |
| 2011-12-21 | JOHN THIELLA | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C6190861 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 ↗ |
| 2011-12-19 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $500.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427402 filing ↗ page image ↗ |
| 2011-12-18 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $21.32 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426716 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 ↗ |
| 2011-12-18 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427151 filing ↗ page image ↗ |
| 2011-12-18 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $250.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427401 filing ↗ page image ↗ |
| 2011-12-16 | COCO NEWTON | JOHN WALTZ FOR CONGRESS | contribution | $2,500.00 | FEC filing 763588 · C5798933 filing ↗ page image ↗ | |
| 2011-12-16 | ALAN APPLEFORD | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6201790 filing ↗ page image ↗ | |
| 2011-12-16 | JOHN BISHOP | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6201791 filing ↗ page image ↗ | |
| 2011-12-16 | COCO NEWTON | JOHN WALTZ FOR CONGRESS | contribution | $2,500.00 | FEC filing 763588 · C5798932 filing ↗ page image ↗ | |
| 2011-12-15 | ROBIN SHAPIRO | JOHN WALTZ FOR CONGRESS | contribution | $400.00 | earmarked via ACTBLUE | FEC filing 763588 · C6188295A filing ↗ page image ↗ |
| 2011-12-15 | JOHN WALTZ FOR CONGRESS | MEIJER INC #22 | expenditure | $169.70 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427558 filing ↗ page image ↗ |
| 2011-12-14 | JOSEPHINE MERCK | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5796923 filing ↗ page image ↗ | |
| 2011-12-14 | ANDREW AMES | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5796924 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 ↗ |
| 2011-12-11 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $3.37 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426715 filing ↗ page image ↗ |
| 2011-12-09 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427150 filing ↗ page image ↗ |
| 2011-12-09 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $200.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427399 filing ↗ page image ↗ |
| 2011-12-08 | JOHN WALTZ FOR CONGRESS | CHIRO PROPERTIES | expenditure | $1,325.00 | OFFICE RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427143 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 ↗ |
| 2011-12-07 | JOHN WALTZ FOR CONGRESS | BEST BUY | expenditure | $10.06 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427451 filing ↗ page image ↗ |
| 2011-12-06 | JOHN WALTZ FOR CONGRESS | TARGET | expenditure | $13.44 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427446 filing ↗ page image ↗ |
| 2011-12-05 | CHRISTINE WASSERSTEIN | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5792226 filing ↗ page image ↗ | |
| 2011-12-05 | JUDITH-ANN CORRENTE | JOHN WALTZ FOR CONGRESS | contribution | $2,500.00 | FEC filing 763588 · C5792224 filing ↗ page image ↗ | |
| 2011-12-05 | JOHN WALTZ FOR CONGRESS | AMERICAN EXPRESS ESTABLISHMENT SERVICES | expenditure | $54.95 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D427421 filing ↗ page image ↗ |
| 2011-12-05 | ETHEL KLEIN | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5792228 filing ↗ page image ↗ | |
| 2011-12-04 | JOHN WALTZ FOR CONGRESS | CHARTER | expenditure | $142.16 | PHONE EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427418 filing ↗ page image ↗ |
| 2011-12-04 | JAMES LYONS | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791327 filing ↗ page image ↗ | |
| 2011-12-04 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $3.01 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426714 filing ↗ page image ↗ |
| 2011-12-03 | BEVERLY KOHN | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5789301 filing ↗ page image ↗ | |
| 2011-12-02 | MARGARET RABEN | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5788971 filing ↗ page image ↗ | |
| 2011-12-02 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $250.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427398 filing ↗ page image ↗ |
| 2011-12-02 | JOHN WALTZ FOR CONGRESS | CYBERSOURCE | expenditure | $82.57 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D427416 filing ↗ page image ↗ |
| 2011-12-02 | JOHN WALTZ FOR CONGRESS | BERKSHIRE CAPITAL PARTNERS | expenditure | $1,100.00 | ATTORNEY FEES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427417 filing ↗ page image ↗ |
| 2011-12-02 | JOHN WALTZ FOR CONGRESS | AUTHORIZE.NET | expenditure | $36.75 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D427415 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 ↗ |
| 2011-12-01 | LANE CLACK | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5788972 filing ↗ page image ↗ | |
| 2011-11-29 | LAWRENCE ORR | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6190812 filing ↗ page image ↗ | |
| 2011-11-29 | RAY BESING | JOHN WALTZ FOR CONGRESS | contribution | $300.00 | FEC filing 763588 · C6190809 filing ↗ page image ↗ | |
| 2011-11-29 | DIANE PARKER | JOHN WALTZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 763588 · C6190808 filing ↗ page image ↗ | |
| 2011-11-27 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $0.99 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426713 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 ↗ |
| 2011-11-22 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $200.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427397 filing ↗ page image ↗ |
| 2011-11-21 | JOHN WALTZ FOR CONGRESS | NGP SOFTWARE, INC. | expenditure | $1,650.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427405 filing ↗ page image ↗ |
| 2011-11-21 | NANCY NORDHOFF | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C6190827 filing ↗ page image ↗ | |
| 2011-11-21 | NANCY NORDHOFF | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C6190825 filing ↗ page image ↗ | |
| 2011-11-19 | VINT CERF | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5786757 filing ↗ page image ↗ | |
| 2011-11-18 | CHRIS ROARK | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5786754 filing ↗ page image ↗ | |
| 2011-11-18 | CLARK NEWHALL | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C6201781 filing ↗ page image ↗ | |
| 2011-11-18 | MICHAEL BRICKMAN | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5783191 filing ↗ page image ↗ | |
| 2011-11-18 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $200.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427395 filing ↗ page image ↗ |
| 2011-11-17 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427148 filing ↗ page image ↗ |
| 2011-11-17 | JOHN WALTZ FOR CONGRESS | CHIRO PROPERTIES | expenditure | $-23.76 | REIMBURSEMENT FOR UTILITIES FROM LANDLORD · Administrative/Salary/Ove… | FEC filing 763588 · D427157 filing ↗ page image ↗ |
| 2011-11-17 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $200.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427393 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 ↗ |
| 2011-11-16 | JOHN WALTZ FOR CONGRESS | BERKSHIRE CAPITAL PARTNERS | expenditure | $1,000.00 | ATTORNEY FEES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427142 filing ↗ page image ↗ |
| 2011-11-14 | RICHARD HARRISON | JOHN WALTZ FOR CONGRESS | contribution | $300.00 | FEC filing 763588 · C5786750 filing ↗ page image ↗ | |
| 2011-11-14 | JUDITH BENDICH | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5786751 filing ↗ page image ↗ | |
| 2011-11-13 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $38.51 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426712 filing ↗ page image ↗ |
| 2011-11-10 | MICHAEL VANDEVER | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791334 filing ↗ page image ↗ | |
| 2011-11-09 | JOHN WALTZ FOR CONGRESS | CHIRO PROPERTIES | expenditure | $1,325.00 | OFFICE RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427136 filing ↗ page image ↗ |
| 2011-11-09 | EDNA BICK | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 763588 · C6188341A filing ↗ page image ↗ |
| 2011-11-09 | ALLEN MODEL | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791336 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 ↗ |
| 2011-11-09 | CHARLES RULLMAN | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5786749 filing ↗ page image ↗ | |
| 2011-11-09 | RICHARD SPURGIN | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 763588 · C6188343A filing ↗ page image ↗ |
| 2011-11-09 | ANDREW MULLHAUPT | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5791335 filing ↗ page image ↗ | |
| 2011-11-08 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $200.00 | PHONE EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427133 filing ↗ page image ↗ |
| 2011-11-08 | ROBERT DICKEY | JOHN WALTZ FOR CONGRESS | contribution | $400.00 | earmarked via ACTBLUE | FEC filing 763588 · C6188352A filing ↗ page image ↗ |
| 2011-11-08 | ROBERT TULLY | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791337 filing ↗ page image ↗ | |
| 2011-11-08 | SARAH FAULKNER | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791339 filing ↗ page image ↗ | |
| 2011-11-07 | PETER BENVENUTTI | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791341 filing ↗ page image ↗ | |
| 2011-11-07 | JERRY HULTIN | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791344 filing ↗ page image ↗ | |
| 2011-11-07 | DEBBIE BRUELL | JOHN WALTZ FOR CONGRESS | contribution | $200.00 | FEC filing 763588 · C5791342 filing ↗ page image ↗ | |
| 2011-11-07 | JOHN WALTZ FOR CONGRESS | AMERICAN EXPRESS ESTABLISHMENT SERVICES | expenditure | $51.72 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D427132 filing ↗ page image ↗ |
| 2011-11-07 | JOHN WALTZ FOR CONGRESS | MEIJER #119 | expenditure | $21.05 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427134 filing ↗ page image ↗ |
| 2011-11-07 | ALAN APPLEFORD | JOHN WALTZ FOR CONGRESS | contribution | $200.00 | FEC filing 763588 · C5791343 filing ↗ page image ↗ | |
| 2011-11-06 | JOHN WALTZ FOR CONGRESS | CHARTER | expenditure | $142.16 | PHONE EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427130 filing ↗ page image ↗ |
| 2011-11-06 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $7.66 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426711 filing ↗ page image ↗ |
| 2011-11-05 | GEORGE RUSSELL | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791345 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 ↗ |
| 2011-11-04 | JOHN WALTZ FOR CONGRESS | AUTHORIZE.NET | expenditure | $35.85 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D427124 filing ↗ page image ↗ |
| 2011-11-04 | HARRY KAMEN | JOHN WALTZ FOR CONGRESS | contribution | $750.00 | FEC filing 763588 · C5791349 filing ↗ page image ↗ | |
| 2011-11-04 | DEANNA TROUB | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C5791346 filing ↗ page image ↗ | |
| 2011-11-02 | JOHN WALTZ FOR CONGRESS | CYBERSOURCE | expenditure | $47.57 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D427122 filing ↗ page image ↗ |
| 2011-11-01 | HARRY ROSENZWEIG | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 763588 · C5791355 filing ↗ page image ↗ | |
| 2011-10-30 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $0.40 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426710 filing ↗ page image ↗ |
| 2011-10-28 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D426734 filing ↗ page image ↗ |
| 2011-10-26 | JOHN WALTZ FOR CONGRESS | BERKSHIRE CAPITAL PARTNERS | expenditure | $1,000.00 | LEGAL FEES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D426732 filing ↗ page image ↗ |
| 2011-10-25 | JOHN WALTZ FOR CONGRESS | AT&T | expenditure | $107.00 | CELL PHONE EXPENSES · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D426042 filing ↗ page image ↗ |
| 2011-10-23 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $0.27 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426709 filing ↗ page image ↗ |