WALKINSHAW FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00904367- Internal id
c0683798-4a18-4715-8e26-7584b8309503- Treasurer
- HALEY, ROBERT
- Connected / sponsoring organization
- WALKINSHAW VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H6VA11066
Candidates
- WALKINSHAW, JAMES — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| DENNIS, MATTHEW | CRD ASSOCIATES · LOBBYIST | ANNANDALE, VA | 1 | $500 |
| BONCAROSKY, MYRON | NOT EMPLOYED · NOT EMPLOYED | MCLEAN, VA | 1 | $100 |
| JONES, EDWARD | NOT EMPLOYED · NOT EMPLOYED | SPRINGFIELD, VA | 1 | $100 |
| SINCLAIR, WILLIAM | NOT EMPLOYED · NOT EMPLOYED | SPRINGFIELD, VA | 1 | $100 |
| GOLDEN, WILSON | NOT EMPLOYED · NOT EMPLOYED | GAINESVILLE, GA | 1 | $50 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $406 |
| 2025-12-31 | CAREFIRST BCBS | HEALTH INSURANCE | — | $2,808 |
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $189 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $180 |
| 2025-12-22 | TRUIST BANK | BANK FEES | — | $72 |
| 2025-12-19 | PAYCHEX | PAYROLL SERVICE FEE | — | $102 |
| 2025-12-19 | BROWNLEE, DONALD | PAYROLL | — | $3,243 |
| 2025-12-19 | FERNANDEZ, KAYLEE | PAYROLL | — | $1,509 |
| 2025-12-19 | PAYCHEX | PAYROLL TAXES | — | $2,099 |
| 2025-12-19 | PAYCHEX | WORKMAN'S COMPENSATION INSURANCE | — | $15 |
| 2025-12-19 | PAYCHEX | 401(K) DEPOSIT | — | $389 |
| 2025-12-15 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $181 |
| 2025-12-12 | PAYCHEX | PAYROLL SERVICE FEE | — | $212 |
| 2025-12-11 | SIGNAPAY | MERCHANT FEES | — | $50 |
| 2025-12-11 | SIGNAPAY | MERCHANT FEES | — | $10 |
| 2025-12-10 | D STREET EVENTS | SITE/EVENT RENTAL | — | $300 |
| 2025-12-10 | ADOBE | SOFTWARE LICENSE FEE | — | $90 |
| 2025-12-10 | AMERICAN EXPRESS | CREDIT CARD PAYMENT | — | $7,816 |
| 2025-12-10 | OFFICE DEPOT | OFFICE SUPPLIES | — | $1,865 |
| 2025-12-10 | COX CABLE | MOBILE SERVICE | — | $218 |
| 2025-12-10 | MEDIA PRESS | PRINTING | — | $1,134 |
| 2025-12-10 | RUSHORDERTEES - HEADQUARTERS | PRINTING | — | $298 |
| 2025-12-10 | NUMERO | SOFTWARE LICENSE FEE | — | $1,250 |
| 2025-12-10 | STAPLES | OFFICE SUPPLIES | — | $180 |
| 2025-12-10 | HUNAN DYNASTY | FOOD & BEVERAGE | — | $705 |
| 2025-12-10 | LA COLLINA | FOOD & BEVERAGE | — | $1,375 |
| 2025-12-10 | WALMART | FOOD & BEVERAGE | — | $87 |
| 2025-12-10 | NATIONAL DEMOCRATIC CLUB | FOOD & BEVERAGE FOR FUNDRAISING EVENT | — | $106 |
| 2025-12-08 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $204 |
| 2025-12-05 | FERNANDEZ, KAYLEE | PAYROLL | — | $1,509 |
| 2025-12-05 | BROWNLEE, DONALD | PAYROLL | — | $3,243 |
| 2025-12-05 | PAYCHEX | PAYROLL SERVICE FEE | — | $102 |
| 2025-12-05 | PAYCHEX | 401(K) DEPOSIT | — | $389 |
| 2025-12-05 | PAYCHEX | PAYROLL TAXES | — | $2,099 |
| 2025-12-05 | PAYCHEX | WORKMAN'S COMPENSATION INSURANCE | — | $15 |
| 2025-12-04 | BCOM SOLUTIONS | DIGITAL FUNDRAISING CONSULTING | — | $7,562 |
| 2025-12-03 | JERMANTOWN SQUARE PL | RENT | — | $1,500 |
| 2025-12-03 | NGP VAN | SOFTWARE & LICENSE FEES | — | $2,965 |
| 2025-12-02 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $38 |
| 2025-12-02 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $85 |
| 2025-12-02 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $36 |
| 2025-12-02 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $94 |
| 2025-12-02 | ACTBLUE TECHNICAL SERVICES LLC | MERCHANT FEES | — | $46 |
| 2025-12-01 | SIGNAPAY | MERCHANT FEES | — | $18 |
| 2025-11-30 | POLITICAL CFOS, INC. | ACCOUNTING & COMPLIANCE SERVICES. | — | $6,000 |
| 2025-11-25 | NGP VAN | SOFTWARE LICENSE FEES | — | $2,965 |
| 2025-11-21 | TRUIST BANK | BANK FEES | — | $122 |
| 2025-11-20 | FERNANDEZ, KAYLEE | PAYROLL | — | $1,509 |
| 2025-11-20 | BROWNLEE, DONALD | PAYROLL | — | $3,243 |
| 2025-11-20 | PAYCHEX | PAYROLL TAXES | — | $2,099 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Walkinshaw, James R. | principal_candidate_of | — | candidate_committees | |
| 2025-10-28 | DENNIS, MATTHEW | contributed_to | $500 | fec_indiv |