WALKINSHAW, JAMES
U.S. House VA · C00904367 · 2026 cycle
Filings through Mar 31, 2026 · burn $60K/mo (last 90d ÷ 3)
Runway projection
$796K cash on hand · $60K/mo burn → 13.3 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-10-02 → 2026-03-31
6/12 categories filled · 8 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
9/12 categories filled · 15 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 7 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$1.26M across 12 months
Recent activity last 90 days
- · Mar 31, 2026 $1K to ActBlue Technical Services, Inc.
- · Mar 29, 2026 $884 to ActBlue Technical Services, Inc.
- · Mar 24, 2026 $2K to A. J. DWOSKIN & ASSOC. INC
- · Mar 23, 2026 $7K to BCOM SOLUTIONS, LLC
- · Mar 23, 2026 $3K to CAREFIRST BCBS
- · Mar 23, 2026 $3K to CAREFIRST BCBS
- · Mar 23, 2026 $55 to TRUIST BANK
- · Mar 22, 2026 $2K to ActBlue Technical Services, Inc.
- · Mar 20, 2026 $3K to BROWNLEE, DONALD
- · Mar 20, 2026 $2K to Paychex, Inc.
- · Mar 20, 2026 $1K to FERNANDEZ, KAYLEE
- · Mar 20, 2026 $389 to Paychex, Inc.
- · Mar 20, 2026 $102 to Paychex, Inc.
- · Mar 20, 2026 $15 to Paychex, Inc.
- · Mar 15, 2026 $2K to ActBlue Technical Services, Inc.
Vendors by service category 13 categories
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A,L MEDIA 100% $359,182 5 disbs lumpy
Jun 6, 2025 → Jun 24, 2025 · avg gap 5d between disbursements · last disbursement 392d agoDate Category Purpose Amount Jun 24, 2025 Media MEDIA EXPENSE/TELEVISION ADS $15,000 Jun 20, 2025 Media MEDIA EXPENSE/TELEVISION ADS $88,082 Jun 13, 2025 Media MEDIA EXPENSE/TELEVISION ADS $50,750 Jun 10, 2025 Media VIDEO PRODUCTION COSTS $5,350 Jun 6, 2025 Media MEDIA EXPENSE/TELEVISION ADS $200,000 -
ELEVENTH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VIRGINIA 0% $250 1 disb
Jun 4, 2025 → Jun 4, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ALI, LEMAR 49% $117,263 83 disbs lapsed
May 20, 2025 → Dec 19, 2025 · avg gap 3d between disbursements · last disbursement 214d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Paychex, Inc. 32% $76,473 61 disbs lapsedinfrastructure
May 20, 2025 → Dec 19, 2025 · avg gap 4d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 20, 2026 — PAYROLL TAXES $2,074 Mar 20, 2026 — 401(K) DEPOSIT $389 Mar 20, 2026 — PAYROLL SERVICE FEE $102 Mar 20, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Mar 13, 2026 — PAYROLL SERVICE FEE $212 Mar 5, 2026 — PAYROLL TAXES $2,074 Mar 5, 2026 — 401(K) DEPOSIT $389 Mar 5, 2026 — PAYROLL SERVICE FEE $102 Mar 5, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Feb 20, 2026 — PAYROLL TAXES $2,130 -
BROWNLEE, DONALD 17% $40,863 14 disbs lapsed
May 20, 2025 → Dec 19, 2025 · avg gap 16d between disbursements · last disbursement 214d agoDate Category Purpose Amount Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 Feb 20, 2026 — PAYROLL $3,037 Feb 5, 2026 — PAYROLL $3,037 Jan 20, 2026 — PAYROLL $3,037 Jan 12, 2026 — REIMBURSEMENT $2,882 Jan 5, 2026 — PAYROLL $3,262 Dec 19, 2025 Wages & Payroll PAYROLL $3,243 Dec 5, 2025 Wages & Payroll PAYROLL $3,243 Nov 20, 2025 Wages & Payroll PAYROLL $3,243 -
CAREFIRST BCBS 1% $2,808 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Mar 23, 2026 — HEALTH INSURANCE $3,080 Mar 23, 2026 — HEALTH INSURANCE $2,536 Dec 31, 2025 Wages & Payroll HEALTH INSURANCE $2,808
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American Express Company 63% $135,298 9 disbs lumpyinfrastructure
Sep 12, 2025 → Dec 10, 2025 · avg gap 11d between disbursements · last disbursement 223d agoDate Category Purpose Amount Mar 12, 2026 — CREDIT CARD PAYMENT $7,269 Mar 4, 2026 — CREDIT CARD PAYMENT $11,968 Feb 11, 2026 — CREDIT CARD PAYMENT $18,227 Jan 30, 2026 — CREDIT CARD PAYMENT $16,097 Jan 8, 2026 — CREDIT CARD PAYMENT $10,045 Dec 10, 2025 Fundraising CREDIT CARD PAYMENT $7,816 Nov 13, 2025 Fundraising CREDIT CARD PAYMENT $10,216 Oct 10, 2025 Fundraising CREDIT CARD PAYMENT $20,683 Oct 7, 2025 Fundraising CREDIT CARD PAYMENT $3,725 Sep 29, 2025 Fundraising CREDIT CARD PAYMENT $15,000 -
CHASE CARD SERVICES 17% $35,696 5 disbs lapsed
Jun 30, 2025 → Oct 10, 2025 · avg gap 26d between disbursements · last disbursement 284d agoDate Category Purpose Amount Oct 10, 2025 Fundraising CREDIT CARD PAYMENT $2,500 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT $5,635 Aug 8, 2025 Fundraising CREDIT CARD PAYMENT $7,358 Aug 5, 2025 Fundraising CREDIT CARD PAYMENT $8,760 Jun 30, 2025 Fundraising CREDIT CARD PAYMENT $11,442 -
ActBlue Technical Services, Inc. 12% $24,896 77 disbs lapsedinfrastructure
May 12, 2025 → Dec 31, 2025 · avg gap 3d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $1,294 Mar 29, 2026 — CREDIT CARD FEES $884 Mar 22, 2026 — CREDIT CARD FEES $1,681 Mar 15, 2026 — CREDIT CARD FEES $2,031 Mar 9, 2026 — MERCHANT FEES $5 Mar 8, 2026 — CREDIT CARD FEES $980 Mar 1, 2026 — CREDIT CARD FEES $1,626 Feb 23, 2026 — MERCHANT FEES $42 Feb 22, 2026 — CREDIT CARD FEES $929 Feb 15, 2026 — CREDIT CARD FEES $1,071 -
CONNOLLY FOR CONGRESS 5% $11,041 3 disbs lumpy
May 16, 2025 → Jun 10, 2025 · avg gap 13d between disbursements · last disbursement 406d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Stripe, Inc. 2% $3,741 2 disbs regularinfrastructure
Jul 31, 2025 → Aug 20, 2025 · avg gap 20d between disbursements · last disbursement 335d agoDate Category Purpose Amount Aug 20, 2025 Fundraising MERCHANT FEES $1,620 Jul 31, 2025 Fundraising MERCHANT FEES $2,121
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BCOM SOLUTIONS, LLC 82% $128,893 15 disbs lapsed
May 14, 2025 → Dec 4, 2025 · avg gap 15d between disbursements · last disbursement 229d agoDate Category Purpose Amount Mar 23, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $7,037 Feb 9, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $8,439 Feb 9, 2026 — LIST ACQUISITION $2,500 Feb 9, 2026 — DIGITAL ADS $1,000 Jan 6, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $6,996 Dec 4, 2025 Digital DIGITAL FUNDRAISING CONSULTING $7,562 Oct 21, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $5,701 Sep 11, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $8,519 Sep 11, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $3,327 Sep 2, 2025 Digital DIGITAL FUNDRAISING CONSULTING FEES $5,000 -
CHISM STRATEGIES 18% $28,690 1 disb
Jul 15, 2025 → Jul 15, 2025Date Category Purpose Amount Jul 15, 2025 Digital TEXT MESSAGING/GOTV $28,690
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DEMOCRATIC PARTY OF VIRGINIA 93% $112,500 1 disb
Aug 14, 2025 → Aug 14, 2025Date Category Purpose Amount Aug 14, 2025 Contributions & Transfers TRANSFER $112,500 May 29, 2025 Software & Tech PURCHASE OF VOTER FILE ACCESS $8,373 -
BROWNLEE, DONALD 5% $6,138 2 disbs lumpy
Aug 8, 2025 → Oct 17, 2025 · avg gap 70d between disbursements · last disbursement 277d agoDate Category Purpose Amount Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 Feb 20, 2026 — PAYROLL $3,037 Feb 5, 2026 — PAYROLL $3,037 Jan 20, 2026 — PAYROLL $3,037 Jan 12, 2026 — REIMBURSEMENT $2,882 Jan 5, 2026 — PAYROLL $3,262 Dec 19, 2025 Wages & Payroll PAYROLL $3,243 Dec 5, 2025 Wages & Payroll PAYROLL $3,243 Nov 20, 2025 Wages & Payroll PAYROLL $3,243 -
FAIRFAX LITTLE LEAGUE 2% $2,160 2 disbs lumpy
Oct 17, 2025 → Oct 17, 2025 · avg gap 0d between disbursements · last disbursement 277d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WONDERLAND STRATEGIES LLC 100% $43,544 4 disbs lumpy
May 16, 2025 → Jul 14, 2025 · avg gap 20d between disbursements · last disbursement 372d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DCCC 89% $35,000 1 disb
Oct 31, 2025 → Oct 31, 2025Date Category Purpose Amount Oct 31, 2025 Travel & Events TRANSFER $35,000 -
FAIRFAX COUNTY NAACP 8% $2,975 4 disbs lapsed
Jun 5, 2025 → Oct 17, 2025 · avg gap 45d between disbursements · last disbursement 277d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNLEE, DONALD 3% $1,225 1 disb
Oct 17, 2025 → Oct 17, 2025Date Category Purpose Amount Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 Feb 20, 2026 — PAYROLL $3,037 Feb 5, 2026 — PAYROLL $3,037 Jan 20, 2026 — PAYROLL $3,037 Jan 12, 2026 — REIMBURSEMENT $2,882 Jan 5, 2026 — PAYROLL $3,262 Dec 19, 2025 Wages & Payroll PAYROLL $3,243 Dec 5, 2025 Wages & Payroll PAYROLL $3,243 Nov 20, 2025 Wages & Payroll PAYROLL $3,243
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POLITICAL CFOS, INC. 58% $21,000 6 disbs lapsed
Jun 10, 2025 → Nov 30, 2025 · avg gap 35d between disbursements · last disbursement 233d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PERKINS COIE 42% $15,028 1 disb
Aug 8, 2025 → Aug 8, 2025Date Category Purpose Amount Aug 8, 2025 Legal & Compliance LEGAL FEES $15,028
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NGP VAN, Inc. (EveryAction) 69% $18,258 9 disbs lapsed
May 27, 2025 → Dec 3, 2025 · avg gap 24d between disbursements · last disbursement 230d agoDate Category Purpose Amount Dec 3, 2025 Software & Tech SOFTWARE & LICENSE FEES $2,965 Nov 25, 2025 Software & Tech SOFTWARE LICENSE FEES $2,965 Nov 4, 2025 Software & Tech SOFTWARE LICENSE FEES $2,965 Oct 8, 2025 Software & Tech SOFTWARE LICENSE FEE $2,965 Sep 2, 2025 Software & Tech SOFTWARE LICENSE FEE $1,300 Aug 4, 2025 Software & Tech SOFTWARE LICENSE FEE $1,524 Jul 3, 2025 Software & Tech SOFTWARE LICENSE FEE $1,524 Jun 4, 2025 Software & Tech SOFTWARE LICENSE FEE $1,524 May 27, 2025 Software & Tech SOFTWARE LICENSE FEE $525 -
DEMOCRATIC PARTY OF VIRGINIA 31% $8,373 1 disb
May 29, 2025 → May 29, 2025Date Category Purpose Amount Aug 14, 2025 Contributions & Transfers TRANSFER $112,500 May 29, 2025 Software & Tech PURCHASE OF VOTER FILE ACCESS $8,373
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CONNOLLY FOR CONGRESS 100% $10,500 8 disbs lapsed
May 16, 2025 → Dec 3, 2025 · avg gap 29d between disbursements · last disbursement 230d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BROWNLEE, DONALD 100% $6,975 2 disbs regular
May 31, 2025 → Jun 28, 2025 · avg gap 28d between disbursements · last disbursement 388d agoDate Category Purpose Amount Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 Feb 20, 2026 — PAYROLL $3,037 Feb 5, 2026 — PAYROLL $3,037 Jan 20, 2026 — PAYROLL $3,037 Jan 12, 2026 — REIMBURSEMENT $2,882 Jan 5, 2026 — PAYROLL $3,262 Dec 19, 2025 Wages & Payroll PAYROLL $3,243 Dec 5, 2025 Wages & Payroll PAYROLL $3,243 Nov 20, 2025 Wages & Payroll PAYROLL $3,243
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Paychex, Inc. 100% $3,243 1 disb infrastructure
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Mar 20, 2026 — PAYROLL TAXES $2,074 Mar 20, 2026 — 401(K) DEPOSIT $389 Mar 20, 2026 — PAYROLL SERVICE FEE $102 Mar 20, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Mar 13, 2026 — PAYROLL SERVICE FEE $212 Mar 5, 2026 — PAYROLL TAXES $2,074 Mar 5, 2026 — 401(K) DEPOSIT $389 Mar 5, 2026 — PAYROLL SERVICE FEE $102 Mar 5, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Feb 20, 2026 — PAYROLL TAXES $2,130
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COOL RESULTS LLC 100% $1,970 1 disb
Jul 11, 2025 → Jul 11, 2025No 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.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $359,432 | 6 |
| Wages & Payroll | $237,408 | 159 |
| Fundraising | $214,711 | 125 |
| Digital | $157,583 | 16 |
| Contributions & Transfers | $120,797 | 5 |
| Print & Mail | $43,544 | 4 |
| Travel & Events | $39,200 | 6 |
| Legal & Compliance | $36,028 | 7 |
| Software & Tech | $26,631 | 10 |
| Admin & Office | $10,500 | 8 |
| Strategy & Research | $6,975 | 2 |
| Other / Unclassified | $3,243 | 1 |
| Field & Voter Contact | $1,970 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,294 |
| Mar 29, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $884 |
| Mar 24, 2026 | A. J. DWOSKIN & ASSOC. INC | RENT | $1,700 |
| Mar 23, 2026 | TRUIST BANK | BANK FEES | $55 |
| Mar 23, 2026 | CAREFIRST BCBS | HEALTH INSURANCE | $3,080 |
| Mar 23, 2026 | CAREFIRST BCBS | HEALTH INSURANCE | $2,536 |
| Mar 23, 2026 | BCOM SOLUTIONS, LLC | DIGITAL FUNDRAISING CONSULTING FEES | $7,037 |
| Mar 22, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $1,681 |
| Mar 20, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,074 |
| Mar 20, 2026 | Paychex, Inc. | 401(K) DEPOSIT | $389 |
| Mar 20, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $102 |
| Mar 20, 2026 | Paychex, Inc. | WORKMAN'S COMPENSATION INSURANCE | $15 |
| Mar 20, 2026 | FERNANDEZ, KAYLEE | PAYROLL | $1,458 |
| Mar 20, 2026 | BROWNLEE, DONALD | PAYROLL | $3,037 |
| Mar 15, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD FEES | $2,031 |
| Mar 13, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $212 |
| Mar 12, 2026 | American Express Company | CREDIT CARD PAYMENT | $7,269 |
| Mar 11, 2026 | Signapay | MERCHANT FEES | $50 |
| Mar 11, 2026 | Signapay | MERCHANT FEES | $10 |
| Mar 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $5 |