Real-Time Federal Campaign Finance
Disbursements, ANDREW WALTER FOR CONGRESS filing #919852
Last update: Aug. 25, 2014 | 6:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $112,133
Total spending: $41,705
Ending cash: $256,238
Outstanding debts: $100,893
Originally filed April 15, 2014, 7:40 p.m.
Total receipts: $112,133
Total spending: $41,705
Ending cash: $256,238
Outstanding debts: $100,893
Originally filed April 15, 2014, 7:40 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Tolino Group | Phoenix, AZ | $3,000 | 2014-03-07 | Campaign Consulting | |
| SB17 | Tolino Group | Phoenix, AZ | $3,000 | 2014-01-08 | Campaign Consulting | |
| SB17 | Tolino Group | Phoenix, AZ | $3,000 | 2014-03-27 | Campaign Consulting | |
| SB17 | Tolino Group | Phoenix, AZ | $3,000 | 2014-02-04 | Campaign Consulting | |
| SB17 | The Engaging Co. | Phoenix, AZ | $2,367 | 2014-03-05 | February Fundraising Consulting | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $2,250 | 2014-01-02 | Campaign Consulting | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $2,250 | 2014-03-07 | Campaign Consulting | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $2,250 | 2014-02-04 | Campaign Consulting | |
| SB17 | The Engaging Co. | Phoenix, AZ | $2,242 | 2014-01-02 | Fundraising Fees | |
| SB17 | The Engaging Co. | Phoenix, AZ | $2,079 | 2014-02-12 | Fundraising Consulting | |
| SB17 | The Engaging Co. | Phoenix, AZ | $2,000 | 2014-01-03 | Fundraising Fees | |
| SB17 | The Engaging Co. | Phoenix, AZ | $2,000 | 2014-01-09 | Fundraising Consulting Fees | |
| SB17 | FLS Connect | Saint Paul, MN | $1,212 | 2014-01-31 | IVR Polling | |
| SB17 | Brain Fruit Design | Phoenix, AZ | $1,000 | 2014-02-04 | Website Design | |
| SB17 | Brain Fruit Design | Phoenix, AZ | $1,000 | 2014-01-02 | Website Design | |
| SB17 | Arizona Country Club | Phoenix, AZ | $825 | 2014-01-31 | Fundraiser Food and Venue Fees | |
| SB17 | OfficeMax | Naperville, IL | $660 | 2014-03-07 | Office Furniture | |
| SB17 | i360 | Baltimore, MD | $600 | 2014-03-07 | Voter File Software | |
| SB17 | Rising Tide Media Group | Alexandria, VA | $500 | 2014-01-23 | Campaign Media Consulting | |
| SB17 | Rising Tide Media Group | Alexandria, VA | $500 | 2014-03-07 | Campaign and Media Consulting | |
| SB17 | Levy, Adam | Phoenix, AZ | $500 | 2014-03-01 | Campaign Consulting | |
| SB17 | Wells Fargo | Tempe, AZ | $456 | 2014-01-13 | Credit Card Processing Fees | |
| SB17 | Hotwire, Inc | San Francisco, CA | $411 | 2014-02-04 | Travel - Hotel for DC Visit | |
| SB17 | Southwest Airlines | Dallas, TX | $401 | 2014-02-14 | Air Travel | |
| SB17 | Tolino, Christopher Jason | Phoenix, AZ | $322 | 2014-02-04 | Reimbursement - Travel | |
| SB17 | Jerry's Office Furniture | Phoenix, AZ | $295 | 2014-03-04 | Office Furniture | |
| SB17 | Levy, Adam | Phoenix, AZ | $250 | 2014-02-03 | January Salary - Field Director | |
| SB17 | Beeler, Sandra | Phoenix, AZ | $227 | 2014-01-17 | Reimbursement - Copies and Printing | |
| SB17 | Tolino, Christopher Jason | Phoenix, AZ | $184 | 2014-02-04 | Reimbursement - Phoenix Country Club Food Board Room | |
| SB17 | OfficeMax | Naperville, IL | $169 | 2014-03-07 | Office Furniture | |
| SB17 | OfficeMax | Naperville, IL | $162 | 2014-03-07 | Office Furniture | |
| SB17 | Staples | Framingham, MA | $105 | 2014-03-18 | Office Furniture | |
| SB17 | MJ Trophies and Apparel | Glendale, AZ | $103 | 2014-01-09 | Campaign T-Shirts | |
| SB17 | Wells Fargo | Tempe, AZ | $86 | 2014-02-12 | Credit Card Fees | |
| SB17 | Wells Fargo | Tempe, AZ | $77 | 2014-01-13 | Credit Card Processing Fees | |
| SB17 | Wells Fargo | Tempe, AZ | $61 | 2014-02-12 | Credit Card Fees | |
| SB17 | Tolino, Christopher Jason | Phoenix, AZ | $59 | 2014-02-04 | Reimbursement - GoDaddy | |
| SB17 | OfficeMax | Naperville, IL | $57 | 2014-03-07 | Office Supplies | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $50 | 2014-03-06 | Reimbursement - AZ-09 Wall Map | |
| SB17 | USPS | Tempe, AZ | $49 | 2014-02-27 | Postage | |
| SB17 | OfficeMax | Naperville, IL | $44 | 2014-01-21 | Office Supplies | |
| SB17 | USPS | Tempe, AZ | $44 | 2014-03-27 | Postage | |
| SB17 | Authorize.net | San Francisco, CA | $39 | 2014-01-03 | Credit Card Processing | |
| SB17 | OfficeMax | Naperville, IL | $38 | 2014-03-07 | Office Supplies | |
| SB17 | Wells Fargo | Tempe, AZ | $32 | 2014-01-13 | Credit Card Fees | |
| SB17 | OfficeMax | Naperville, IL | $31 | 2014-01-20 | Office Supplies | |
| SB17 | OfficeMax | Naperville, IL | $31 | 2014-03-12 | Office Supplies | |
| SB17 | OfficeMax | Naperville, IL | $29 | 2014-01-30 | Office Supplies | |
| SB17 | OfficeMax | Naperville, IL | $27 | 2014-03-26 | Office Supplies | |
| SB17 | Stewart, Benjamin | Phoenix, AZ | $25 | 2014-03-06 | Reimbursement - Dunkin Donuts Volunteer Food | |
| SB17 | OfficeMax | Naperville, IL | $21 | 2014-03-05 | Office Supplies | |
| SB17 | USPS | Tempe, AZ | $17 | 2014-02-11 | Postage | |
| SB17 | Hieu Tran Co. LLC | Tempe, AZ | $17 | 2014-01-23 | Postage and Mailings | |
| SB17 | OfficeMax | Naperville, IL | $10 | 2014-03-18 | Office Supplies - Copy Paper | |
| SB17 | Wells Fargo | Tempe, AZ | $5 | 2014-02-12 | Credit Card Fees |
