WALZ, JOHN
U.S. House NE · C00859389 · 2024 cycle
$450
Total raised
$937
Total spent
$278
Cash on hand
9.5 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $29/mo (last 90d ÷ 3)
Runway projection
$278 cash on hand · $29/mo burn → 9.5 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$557 across 12 months
Recent activity last 90 days
- · Oct 3, 2025 $4 to INTERSERVER.NET Other / Unclassified
- · Sep 3, 2025 $84 to INTERSERVER.NET Other / Unclassified
Vendors by service category 4 categories
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AGUILAR PRINTING INC 99% $18,312 24 disbs lapsed
Dec 27, 2023 → Oct 3, 2025 · avg gap 28d between disbursements · last disbursement 368d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Sheridan County GOP 1% $250 1 disb
Mar 8, 2024 → Mar 8, 2024Date Category Purpose Amount Mar 8, 2024 Other / Unclassified SHERIDAN CTY CANDIDATE FORUM $250 -
Casey's 0% $12 1 disb
Mar 29, 2024 → Mar 29, 2024Date Category Purpose Amount Mar 29, 2024 Other / Unclassified DONUTS FOR CAMPAIGN MEETING $12 Mar 28, 2024 Travel & Events FUEL $51 Mar 25, 2024 Travel & Events FUEL $64 Mar 5, 2024 Travel & Events FUEL $15 Feb 19, 2024 Travel & Events FUEL $50 -
Interserver 0% $4 1 disb
Mar 4, 2024 → Mar 4, 2024Date Category Purpose Amount Mar 4, 2024 Other / Unclassified IP $4
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AGUILAR PRINTING INC 100% $14,957 6 disbs lapsed
Jan 3, 2024 → Jun 14, 2024 · avg gap 33d between disbursements · last disbursement 844d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON.COM 50% $737 5 disbs lumpy
Apr 15, 2024 → Apr 18, 2024 · avg gap 1d between disbursements · last disbursement 901d agoDate Category Purpose Amount Apr 18, 2024 Admin & Office $17 Apr 16, 2024 Admin & Office $103 Apr 15, 2024 Admin & Office $82 Apr 15, 2024 Admin & Office $64 Apr 15, 2024 Admin & Office $471 -
STAPLES 50% $723 1 disb
Feb 26, 2024 → Feb 26, 2024Date Category Purpose Amount Feb 26, 2024 Admin & Office DONATION REQUESTS $723
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Casey's 64% $179 4 disbs lumpy
Feb 19, 2024 → Mar 28, 2024 · avg gap 13d between disbursements · last disbursement 922d agoDate Category Purpose Amount Mar 29, 2024 Other / Unclassified DONUTS FOR CAMPAIGN MEETING $12 Mar 28, 2024 Travel & Events FUEL $51 Mar 25, 2024 Travel & Events FUEL $64 Mar 5, 2024 Travel & Events FUEL $15 Feb 19, 2024 Travel & Events FUEL $50 -
XPRESS MART 36% $103 2 disbs lumpy
Mar 6, 2024 → Mar 6, 2024 · avg gap 0d between disbursements · last disbursement 944d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $18,577 | 27 |
| Print & Mail | $14,957 | 6 |
| Admin & Office | $1,459 | 6 |
| Travel & Events | $282 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 3, 2025 | INTERSERVER.NET | — | $4 |
| Sep 3, 2025 | INTERSERVER.NET | — | $84 |
| Jun 3, 2025 | INTERSERVER.NET | — | $88 |
| Mar 3, 2025 | INTERSERVER.NET | — | $84 |
| Mar 3, 2025 | INTERSERVER.NET | — | $4 |
| Feb 28, 2025 | INTERSERVER.NET | — | $15 |
| Feb 3, 2025 | INTERSERVER.NET | — | $4 |
| Feb 3, 2025 | INTERSERVER.NET | — | $84 |
| Jan 3, 2025 | INTERSERVER.NET | — | $4 |
| Jan 3, 2025 | INTERSERVER.NET | — | $84 |
| Dec 23, 2024 | INTERSERVER.NET | — | $15 |
| Dec 3, 2024 | INTERSERVER.NET | — | $4 |
| Dec 3, 2024 | INTERSERVER.NET | — | $84 |
| Sep 3, 2024 | INTERSERVER.NET | — | $4 |
| Sep 3, 2024 | INTERSERVER.NET | — | $84 |
| Jun 14, 2024 | AGUILAR PRINTING, INC | CAMPAIGN MATERIALS | $4,839 |
| May 13, 2024 | AGUILAR PRINTING, INC | — | $10,000 |
| May 3, 2024 | CASH WA DIST CO | — | $443 |
| May 1, 2024 | SAMS CLUB.COM | — | $314 |
| Apr 22, 2024 | HOBBYLOBBY | — | $72 |