Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Walls for Mayor
SBE Committee ID: 26165 | Committee profile
Payees All time
16 unique payees, $52,289.85 | This cycle: $0.00
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↑ | Transactions | First | Last |
|---|---|---|---|---|
| Shell | $183.00 | 6 | 2015-01-12 | 2015-02-06 |
| Delta Sonic | $405.39 | 17 | 2014-10-26 | 2015-02-28 |
| M Vie | $427.84 | 4 | 2014-11-24 | 2014-12-08 |
| Congress Hotel | $467.00 | 1 | 2015-02-02 | 2015-02-02 |
| Todd Washington | $500.00 | 1 | 2015-02-24 | 2015-02-24 |
| Angel Gomez | $700.00 | 1 | 2015-02-24 | 2015-02-24 |
| Office Max | $708.16 | 3 | 2014-10-25 | 2014-10-30 |
| Subway | $739.70 | 1 | 2015-02-24 | 2015-02-24 |
| John Baker | $850.00 | 1 | 2015-02-24 | 2015-02-24 |
| Harold's Chicken Shack | $934.54 | 1 | 2015-02-24 | 2015-02-24 |
| Popeye's Chicken | $2,145.00 | 7 | 2015-02-24 | 2015-02-24 |
| Enterprise Rental | $2,731.90 | 13 | 2014-10-20 | 2015-02-25 |
| Minuteman Printing | $3,465.00 | 1 | 2015-02-16 | 2015-02-16 |
| Essex Inn | $3,630.16 | 3 | 2014-12-31 | 2015-02-25 |
| Baker Transportation | $4,615.76 | 1 | 2015-02-24 | 2015-02-24 |
| William Walls | $29,786.40 | 2 | 2015-06-08 | 2015-06-08 |