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 ↗.
$88,652money in
$121,876money out
365transactions
2009–2014active
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 1–100 of 365, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2014-10-23 | AMERICAN ACADEMY OF SLEEP MEDICINE POLITICAL ACTION COMMITTEE | JOHN WALTZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 1004625 · SB23.8317 filing ↗ page image ↗ | |
| 2012-03-25 | JOHN WALTZ FOR CONGRESS | THOMAS HEYBOER | expenditure | $240.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434986 filing ↗ page image ↗ |
| 2012-03-25 | JOHN WALTZ FOR CONGRESS | CONSUMERS ENERGY | expenditure | $552.27 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434988 filing ↗ page image ↗ |
| 2012-03-11 | JOHN WALTZ FOR CONGRESS | ROBERT P GOLDSTEIN | expenditure | $2,465.08 | CONSULTING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434985 filing ↗ page image ↗ |
| 2012-03-07 | JOHN WALTZ FOR CONGRESS | CHARTER | expenditure | $12.62 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435362 filing ↗ page image ↗ |
| 2012-03-02 | JOHN WALTZ FOR CONGRESS | ED KAVOUNAS | expenditure | $2,500.00 | REFUND · Refunds of Contributions | FEC filing 778512 · D435373 filing ↗ page image ↗ |
| 2012-03-02 | JOHN WALTZ FOR CONGRESS | AUTHORIZE.NET | expenditure | $7.10 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435360 filing ↗ page image ↗ |
| 2012-03-02 | JOHN WALTZ FOR CONGRESS | CYBERSOURCE | expenditure | $12.76 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435358 filing ↗ page image ↗ |
| 2012-03-01 | JOHN WALTZ FOR CONGRESS | PEGGY KAVOUNAS | expenditure | $2,500.00 | GENERAL REFUND · Refunds of Contributions | FEC filing 778512 · D435372 filing ↗ page image ↗ |
| 2012-03-01 | JOHN WALTZ FOR CONGRESS | AMERICAN EXPRESS ESTABLISHMENT SERVICES | expenditure | $7.95 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435356 filing ↗ page image ↗ |
| 2012-02-29 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $2,250.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434984 filing ↗ page image ↗ |
| 2012-02-20 | JOHN WALTZ FOR CONGRESS | AMAZON | expenditure | $14.04 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435348 filing ↗ page image ↗ |
| 2012-02-18 | JOHN WALTZ FOR CONGRESS | JANIE WALTZ | expenditure | $100.42 | TRAVEL EXPENSES · Travel Expenses | FEC filing 778512 · D436412 filing ↗ page image ↗ |
| 2012-02-18 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434983 filing ↗ page image ↗ |
| 2012-02-16 | MARK TUSHNET | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6215343 filing ↗ page image ↗ | |
| 2012-02-15 | JOHN WALTZ FOR CONGRESS | JACKSON EMPLOYMENT SERVICES | expenditure | $1,332.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434982 filing ↗ page image ↗ |
| 2012-02-15 | JOHN WALTZ FOR CONGRESS | UNITED AIRLINES | expenditure | $319.70 | TRAVEL EXPENSES · Travel Expenses | FEC filing 778512 · D435310 filing ↗ page image ↗ |
| 2012-02-15 | JOHN WALTZ FOR CONGRESS | UNITED AIRLINES | expenditure | $14.39 | TRAVEL EXPENSES · Travel Expenses | FEC filing 778512 · D435311 filing ↗ page image ↗ |
| 2012-02-15 | JOSEPH KAEMPFER | JOHN WALTZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 778512 · C6213114 filing ↗ page image ↗ | |
| 2012-02-15 | STEVEN DONZIGER | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6213149 filing ↗ page image ↗ | |
| 2012-02-15 | JOHN WALTZ FOR CONGRESS | JOHN WALTZ | expenditure | $250.00 | MILEAGE REIMBURSEMENT · Travel Expenses | FEC filing 778512 · D435312 filing ↗ page image ↗ |
| 2012-02-14 | MILES RUBIN | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 778512 · C6212774 filing ↗ page image ↗ | |
| 2012-02-13 | MARIETTA ETHIER | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 778512 · C6211872 filing ↗ page image ↗ | |
| 2012-02-13 | ALAN APPLEFORD | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 778512 · C6211873 filing ↗ page image ↗ | |
| 2012-02-13 | PETER BENVENUTTI | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 778512 · C6211874 filing ↗ page image ↗ | |
| 2012-02-12 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $3,247.80 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434980 filing ↗ page image ↗ |
| 2012-02-12 | JOHN WALTZ FOR CONGRESS | GRAGERT JONES RESEARCH LLC | expenditure | $500.00 | RESEARCH · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434981 filing ↗ page image ↗ |
| 2012-02-12 | JOHN WALTZ FOR CONGRESS | JANIE WALTZ | expenditure | $100.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D436409 filing ↗ page image ↗ |
| 2012-02-10 | HARRY KAMEN | JOHN WALTZ FOR CONGRESS | contribution | $550.00 | FEC filing 778512 · C6211228 filing ↗ page image ↗ | |
| 2012-02-06 | JOHN WALTZ FOR CONGRESS | AMERICAN EXPRESS ESTABLISHMENT SERVICES | expenditure | $107.09 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435028 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 ↗ |
| 2012-02-03 | BEVERLY KOHN | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6206386 filing ↗ page image ↗ | |
| 2012-02-03 | JOHN WALTZ FOR CONGRESS | GANDER MOUNTAIN | expenditure | $220.76 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435027 filing ↗ page image ↗ |
| 2012-02-02 | JOHN WALTZ FOR CONGRESS | CYBERSOURCE | expenditure | $56.03 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435308 filing ↗ page image ↗ |
| 2012-02-02 | JOHN WALTZ FOR CONGRESS | AUTHORIZE.NET | expenditure | $38.05 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435307 filing ↗ page image ↗ |
| 2012-02-01 | JOHN WALTZ FOR CONGRESS | CONSUMERS ENERGY | expenditure | $317.41 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434979 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 ↗ |
| 2012-02-01 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434977 filing ↗ page image ↗ |
| 2012-02-01 | JOHN WALTZ FOR CONGRESS | CHIRO PROPERTIES | expenditure | $1,260.00 | OFFICE RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434962 filing ↗ page image ↗ |
| 2012-02-01 | JOHN WALTZ FOR CONGRESS | CHARTER | expenditure | $269.86 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434978 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 ↗ |
| 2012-01-30 | JOHN WALTZ FOR CONGRESS | JANIE WALTZ | expenditure | $100.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D436408 filing ↗ page image ↗ |
| 2012-01-28 | JOHN WALTZ FOR CONGRESS | AMAZON | expenditure | $119.99 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435304 filing ↗ page image ↗ |
| 2012-01-28 | JOHN WALTZ FOR CONGRESS | HOTELS.COM | expenditure | $67.94 | TRAVEL EXPENSES · Travel Expenses | FEC filing 778512 · D435305 filing ↗ page image ↗ |
| 2012-01-26 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $416.60 | REIMBURSEMENT · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D427153 filing ↗ page image ↗ |
| 2012-01-26 | RICHARD HARRISON | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6200101 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 ↗ |
| 2012-01-24 | JOHN WALTZ FOR CONGRESS | MEIJER INC #22 | expenditure | $13.33 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435017 filing ↗ page image ↗ |
| 2012-01-24 | JOHN WALTZ FOR CONGRESS | MEIJER INC #22 | expenditure | $33.89 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435016 filing ↗ page image ↗ |
| 2012-01-24 | JOHN WALTZ FOR CONGRESS | NGP SOFTWARE, INC. | expenditure | $1,150.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434976 filing ↗ page image ↗ |
| 2012-01-24 | JOHN WALTZ FOR CONGRESS | MEIJER INC #22 | expenditure | $240.00 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435015 filing ↗ page image ↗ |
| 2012-01-23 | JOHN WALTZ FOR CONGRESS | ROBERT FERTIK | expenditure | $1,552.00 | EMAIL LIST | FEC filing 778512 · D426796 filing ↗ page image ↗ |
| 2012-01-23 | ROBERT FERTIK | JOHN WALTZ FOR CONGRESS | contribution | $1,552.00 | * IN-KIND: EMAIL LIST | FEC filing 778512 · C6192005 filing ↗ page image ↗ |
| 2012-01-22 | JOHN WALTZ FOR CONGRESS | INTERNAL REVENUE SERVICE | expenditure | $12.00 | PAYROLL TAXES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435365 filing ↗ page image ↗ |
| 2012-01-22 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $47.43 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 778512 · D426722 filing ↗ page image ↗ |
| 2012-01-22 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $4,500.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434974 filing ↗ page image ↗ |
| 2012-01-21 | JOHN WALTZ FOR CONGRESS | MEIJER INC #22 | expenditure | $11.66 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435012 filing ↗ page image ↗ |
| 2012-01-17 | JOHN WALTZ FOR CONGRESS | JANIE WALTZ | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435011 filing ↗ page image ↗ |
| 2012-01-17 | JOHN WALTZ FOR CONGRESS | UNION POST OFFICE | expenditure | $91.11 | POSTAGE · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435005 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 ↗ |
| 2012-01-17 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434973 filing ↗ page image ↗ |
| 2012-01-15 | KENNETH WEG | JOHN WALTZ FOR CONGRESS | contribution | $400.00 | FEC filing 778512 · C6189541 filing ↗ page image ↗ | |
| 2012-01-15 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $24.55 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 778512 · D426721 filing ↗ page image ↗ |
| 2012-01-12 | HARRY ROSENZWEIG | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 778512 · C6189367A filing ↗ page image ↗ |
| 2012-01-12 | HARRY ROSENZWEIG | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6188734 filing ↗ page image ↗ | |
| 2012-01-12 | ANN FRICK | JOHN WALTZ FOR CONGRESS | contribution | $1,250.00 | FEC filing 778512 · C6188776 filing ↗ page image ↗ | |
| 2012-01-11 | JOSEPH TOMPKINS | JOHN WALTZ FOR CONGRESS | contribution | $1,000.00 | FEC filing 778512 · C6188176 filing ↗ page image ↗ | |
| 2012-01-11 | MICHAEL CASEY | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 778512 · C6188382 filing ↗ page image ↗ | |
| 2012-01-11 | JAMES HALL | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 778512 · C6188243A 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 ↗ |
| 2012-01-10 | JOHN WALTZ FOR CONGRESS | LAPTOPS & MORE | expenditure | $277.75 | EQUIPMENT REPAIR · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435301 filing ↗ page image ↗ |
| 2012-01-10 | JOHN WALTZ FOR CONGRESS | GOODWILL INDUSTRIES OF SWMI | expenditure | $202.50 | OFFICE FURNITURE · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D436406 filing ↗ page image ↗ |
| 2012-01-09 | JEANIE KILGOUR | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6187623 filing ↗ page image ↗ | |
| 2012-01-08 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $0.40 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 778512 · D426720 filing ↗ page image ↗ |
| 2012-01-07 | HARRY KAMEN | JOHN WALTZ FOR CONGRESS | contribution | $750.00 | FEC filing 778512 · C6186206 filing ↗ page image ↗ | |
| 2012-01-06 | JOHN WALTZ FOR CONGRESS | AMAZON | expenditure | $21.19 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434999 filing ↗ page image ↗ |
| 2012-01-06 | JOHN WALTZ FOR CONGRESS | JANIE WALTZ | expenditure | $500.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435001 filing ↗ page image ↗ |
| 2012-01-06 | JOHN WALTZ FOR CONGRESS | NGP SOFTWARE, INC. | expenditure | $900.00 | SOFTWARE · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434969 filing ↗ page image ↗ |
| 2012-01-06 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $400.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434971 filing ↗ page image ↗ |
| 2012-01-06 | JOHN WALTZ FOR CONGRESS | MEIJER #119 | expenditure | $215.15 | OFFICE SUPPLIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435000 filing ↗ page image ↗ |
| 2012-01-05 | JOHN WALTZ FOR CONGRESS | AMERICAN EXPRESS ESTABLISHMENT SERVICES | expenditure | $118.17 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434997 filing ↗ page image ↗ |
| 2012-01-04 | JOHN WALTZ FOR CONGRESS | AUTHORIZE.NET | expenditure | $40.80 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435298 filing ↗ page image ↗ |
| 2012-01-04 | JOHN WALTZ FOR CONGRESS | CYBERSOURCE | expenditure | $49.78 | CREDIT CARD PROCESSING · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D435299 filing ↗ page image ↗ |
| 2012-01-03 | JOHN WALTZ FOR CONGRESS | CHARTER | expenditure | $154.73 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434965 filing ↗ page image ↗ |
| 2012-01-03 | JOHN WALTZ FOR CONGRESS | CHIRO PROPERTIES | expenditure | $1,260.00 | OFFICE RENTAL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434961 filing ↗ page image ↗ |
| 2012-01-03 | BEVERLY KOHN | JOHN WALTZ FOR CONGRESS | contribution | $500.00 | FEC filing 778512 · C6169702 filing ↗ page image ↗ | |
| 2012-01-03 | JOHN WALTZ FOR CONGRESS | CONSUMERS ENERGY | expenditure | $312.98 | UTILITIES · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D434967 filing ↗ page image ↗ |
| 2012-01-02 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $0.79 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 778512 · D426719 filing ↗ page image ↗ |
| 2012-01-02 | JOHN WALTZ FOR CONGRESS | JANIE WALTZ | expenditure | $100.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D436410 filing ↗ page image ↗ |
| 2012-01-02 | JOHN WALTZ FOR CONGRESS | MARY WOODS | expenditure | $100.00 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 778512 · D436407 filing ↗ page image ↗ |
| 2011-12-31 | LUCY GORDON | JOHN WALTZ FOR CONGRESS | contribution | $200.00 | FEC filing 763588 · C6161815 filing ↗ page image ↗ | |
| 2011-12-31 | ROBERT MILLER | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6162049 filing ↗ page image ↗ | |
| 2011-12-31 | LYNN BUHLER | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6162216 filing ↗ page image ↗ | |
| 2011-12-31 | DEBBIE BRUELL | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6162246 filing ↗ page image ↗ | |
| 2011-12-31 | JOHN WALTZ FOR CONGRESS | ACTBLUE TECHNICAL SERVICES | expenditure | $35.44 | CREDIT CARD PROCESSING · Solicitation and Fundraising Expenses | FEC filing 763588 · D426718 filing ↗ page image ↗ |
| 2011-12-31 | HEBERT BOLLES | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | FEC filing 763588 · C6190816 filing ↗ page image ↗ | |
| 2011-12-31 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $63.60 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427567 filing ↗ page image ↗ |
| 2011-12-31 | ROBERT DICKEY | JOHN WALTZ FOR CONGRESS | contribution | $250.00 | earmarked via ACTBLUE | FEC filing 763588 · C6163026A filing ↗ page image ↗ |
| 2011-12-31 | JOHN WALTZ FOR CONGRESS | MICHAEL LYON | expenditure | $63.60 | PAYROLL · Administrative/Salary/Overhead Expenses | FEC filing 763588 · D427566 filing ↗ page image ↗ |
| 2011-12-29 | RENE PLESSNER | JOHN WALTZ FOR CONGRESS | contribution | $1,250.00 | FEC filing 763588 · C6090025 filing ↗ page image ↗ |
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