WALKINSHAW, JAMES
U.S. House VA · C00904367 · 2026 cycle
Filings through Mar 31, 2026 · burn $80K/mo (last 90d ÷ 3)
Runway projection
$796K cash on hand · $80K/mo burn → 10.0 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-07-15 → 2026-07-15
7/12 categories filled · 13 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
Top vendors paid last 3 months · top 10
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
$559K across 12 months
Recent activity last 90 days
- ⚡ Apr 22, 2026 $36K to American Express Company — 2×+ this campaign's average
- 🔄 May 18, 2026 $20K to DCCC — first disbursement after gap
- 🆕 May 1, 2026 first $16K to LAKE RESEARCH PARTNERS INC — new vendor relationship
- · Jul 15, 2026 $591 to ActBlue Technical Services, Inc.
- · Jul 10, 2026 $3K to POLITICAL CFOS, INC
- · Jul 10, 2026 $250 to Cornerstone Government Affairs
- · Jul 10, 2026 $218 to Paychex, Inc.
- · Jul 10, 2026 $10 to Signapay
- · Jul 8, 2026 $113 to ActBlue Technical Services, Inc.
- · Jul 6, 2026 $155 to Paychex, Inc.
- · Jul 3, 2026 $8K to BCOM SOLUTIONS, LLC
- · Jul 3, 2026 $2K to BROWNLEE, DONALD
- · Jul 3, 2026 $2K to Paychex, Inc.
- · Jul 3, 2026 $1K to Kaylee Fernandez
- · Jul 3, 2026 $1K to Paychex, 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 436d agoDate Category Purpose Amount May 14, 2026 — VIDEO PRODUCTION $560 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 33% $79,365 64 disbs lapsed
May 20, 2025 → Sep 19, 2025 · avg gap 2d between disbursements · last disbursement 349d 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 258d agoDate Category Purpose Amount Jul 10, 2026 — PAYROLL SERVICE FEE $218 Jul 6, 2026 — PAYROLL SERVICE FEE $155 Jul 3, 2026 — PAYROLL TAXES $2,074 Jul 3, 2026 — 401(K) DEPOSIT $1,169 Jul 3, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Jun 18, 2026 — PAYROLL SERVICE FEE $206 Jun 18, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Jun 18, 2026 — PAYROLL TAXES $2,074 Jun 18, 2026 — 401(K) DEPOSIT $389 Jun 12, 2026 — PAYROLL SERVICE FEE $218 -
BROWNLEE, DONALD 17% $40,863 14 disbs lapsed
May 20, 2025 → Dec 19, 2025 · avg gap 16d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jul 3, 2026 — PAYROLL $2,258 Jun 18, 2026 — PAYROLL $3,037 Jun 5, 2026 — PAYROLL $3,037 May 20, 2026 — PAYROLL $3,037 May 5, 2026 — PAYROLL $3,037 May 1, 2026 — MILEAGE REIMBURSEMENT $988 Apr 20, 2026 — PAYROLL $3,037 Apr 3, 2026 — PAYROLL $3,037 Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 -
Kaylee Fernandez 8% $20,159 12 disbs lapsed
Jun 20, 2025 → Dec 19, 2025 · avg gap 17d between disbursements · last disbursement 258d agoDate Category Purpose Amount Jul 3, 2026 — PAYROLL $1,458 Jun 18, 2026 — PAYROLL $1,458 Jun 5, 2026 — PAYROLL $1,458 May 20, 2026 — PAYROLL $1,458 May 5, 2026 — PAYROLL $1,458 May 1, 2026 — REIMBURSEMENT $3,159 Apr 20, 2026 — PAYROLL $1,458 Apr 3, 2026 — PAYROLL $1,458 Mar 20, 2026 — PAYROLL $1,458 Mar 5, 2026 — PAYROLL $1,458 -
Myiesha Jones 7% $17,739 7 disbs lapsed
Jun 20, 2025 → Sep 19, 2025 · avg gap 15d between disbursements · last disbursement 349d agoDate Category Purpose Amount Jun 5, 2026 — PAYROLL $1,242 May 20, 2026 — PAYROLL $1,112 Oct 17, 2025 Travel & Events MILEAGE REIMBURSEMENT $575 Sep 19, 2025 Wages & Payroll PAYROLL $1,982 Sep 5, 2025 Wages & Payroll PAYROLL $1,982 Aug 20, 2025 Wages & Payroll PAYROLL $1,982 Aug 4, 2025 Wages & Payroll PAYROLL $1,982 Jul 18, 2025 Wages & Payroll PAYROLL $5,175 Jul 3, 2025 Wages & Payroll PAYROLL $2,319 Jun 20, 2025 Wages & Payroll PAYROLL $2,319
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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 267d agoDate Category Purpose Amount Jun 4, 2026 — CREDIT CARD PAYMENT $18,252 Apr 22, 2026 — CREDIT CARD PAYMENT $36,457 Apr 7, 2026 — CREDIT CARD PAYMENT $22,891 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 -
CHASE CARD SERVICES 17% $35,696 5 disbs lapsed
Jun 30, 2025 → Oct 10, 2025 · avg gap 26d between disbursements · last disbursement 328d 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 246d agoDate Category Purpose Amount Jul 15, 2026 — MERCHANT FEES $591 Jul 8, 2026 — MERCHANT FEES $113 Jun 30, 2026 — MERCHANT FEES $513 Jun 29, 2026 — MERCHANT FEES $740 Jun 24, 2026 — MERCHANT FEES $860 Jun 9, 2026 — MERCHANT FEES $489 Jun 2, 2026 — MERCHANT FEES $727 May 18, 2026 — MERCHANT FEES $1,371 May 14, 2026 — MERCHANT FEES $733 May 7, 2026 — MERCHANT FEES $673 -
CONNOLLY FOR CONGRESS 5% $11,041 3 disbs lumpy
May 16, 2025 → Jun 10, 2025 · avg gap 13d between disbursements · last disbursement 450d 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 379d 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 273d agoDate Category Purpose Amount Jul 3, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $7,826 Jun 12, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $9,000 Jun 2, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $1,000 May 20, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $8,198 May 4, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $1,000 Apr 20, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $11,000 Apr 16, 2026 — DIGITAL FUNDRAISING CONTULTING FEES $11,734 Apr 7, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $7,352 Mar 23, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $7,037 Feb 9, 2026 — DIGITAL FUNDRAISING CONSULTING FEES $8,439 -
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 321d agoDate Category Purpose Amount Jul 3, 2026 — PAYROLL $2,258 Jun 18, 2026 — PAYROLL $3,037 Jun 5, 2026 — PAYROLL $3,037 May 20, 2026 — PAYROLL $3,037 May 5, 2026 — PAYROLL $3,037 May 1, 2026 — MILEAGE REIMBURSEMENT $988 Apr 20, 2026 — PAYROLL $3,037 Apr 3, 2026 — PAYROLL $3,037 Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 -
LIGHTNER, PATRICK 1% $1,710 1 disb
Oct 17, 2025 → Oct 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Fairfax Little League 0% $450 1 disb
Oct 17, 2025 → Oct 17, 2025Date Category Purpose Amount Oct 17, 2025 Contributions & Transfers TEAM SPONSORSHIP $450
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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 416d 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 May 18, 2026 — TRANSFER $20,000 Oct 31, 2025 Travel & Events TRANSFER $35,000 -
FAIRFAX COUNTY NAACP 6% $2,400 3 disbs lumpy
Jun 5, 2025 → Jul 10, 2025 · avg gap 18d between disbursements · last disbursement 420d 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 Jul 3, 2026 — PAYROLL $2,258 Jun 18, 2026 — PAYROLL $3,037 Jun 5, 2026 — PAYROLL $3,037 May 20, 2026 — PAYROLL $3,037 May 5, 2026 — PAYROLL $3,037 May 1, 2026 — MILEAGE REIMBURSEMENT $988 Apr 20, 2026 — PAYROLL $3,037 Apr 3, 2026 — PAYROLL $3,037 Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037 -
Myiesha Jones 1% $575 1 disb
Oct 17, 2025 → Oct 17, 2025Date Category Purpose Amount Jun 5, 2026 — PAYROLL $1,242 May 20, 2026 — PAYROLL $1,112 Oct 17, 2025 Travel & Events MILEAGE REIMBURSEMENT $575 Sep 19, 2025 Wages & Payroll PAYROLL $1,982 Sep 5, 2025 Wages & Payroll PAYROLL $1,982 Aug 20, 2025 Wages & Payroll PAYROLL $1,982 Aug 4, 2025 Wages & Payroll PAYROLL $1,982 Jul 18, 2025 Wages & Payroll PAYROLL $5,175 Jul 3, 2025 Wages & Payroll PAYROLL $2,319 Jun 20, 2025 Wages & Payroll PAYROLL $2,319
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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 277d agoDate Category Purpose Amount Jul 10, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 Jun 5, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 May 1, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 Apr 8, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 Mar 5, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 Feb 19, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 Jan 12, 2026 — ACCOUNTING & COMPLIANCE SERVICES $3,000 Nov 30, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES. $6,000 Oct 17, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES. $3,000 Sep 10, 2025 Legal & Compliance ACCOUNTING & COMPLIANCE SERVICES $3,000 -
PERKINS COIE 42% $15,028 1 disb
Aug 8, 2025 → Aug 8, 2025Date Category Purpose Amount Jan 12, 2026 — LEGAL FEES $2,482 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 274d 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 274d 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 432d agoDate Category Purpose Amount Jul 3, 2026 — PAYROLL $2,258 Jun 18, 2026 — PAYROLL $3,037 Jun 5, 2026 — PAYROLL $3,037 May 20, 2026 — PAYROLL $3,037 May 5, 2026 — PAYROLL $3,037 May 1, 2026 — MILEAGE REIMBURSEMENT $988 Apr 20, 2026 — PAYROLL $3,037 Apr 3, 2026 — PAYROLL $3,037 Mar 20, 2026 — PAYROLL $3,037 Mar 5, 2026 — PAYROLL $3,037
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Paychex, Inc. 100% $3,243 1 disb infrastructure
Oct 3, 2025 → Oct 3, 2025Date Category Purpose Amount Jul 10, 2026 — PAYROLL SERVICE FEE $218 Jul 6, 2026 — PAYROLL SERVICE FEE $155 Jul 3, 2026 — PAYROLL TAXES $2,074 Jul 3, 2026 — 401(K) DEPOSIT $1,169 Jul 3, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Jun 18, 2026 — PAYROLL SERVICE FEE $206 Jun 18, 2026 — WORKMAN'S COMPENSATION INSURANCE $15 Jun 18, 2026 — PAYROLL TAXES $2,074 Jun 18, 2026 — 401(K) DEPOSIT $389 Jun 12, 2026 — PAYROLL SERVICE FEE $218
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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 |
|---|---|---|---|
| Jul 15, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $591 |
| Jul 10, 2026 | Signapay | MERCHANT FEE | $10 |
| Jul 10, 2026 | POLITICAL CFOS, INC | ACCOUNTING & COMPLIANCE SERVICES | $3,000 |
| Jul 10, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $218 |
| Jul 10, 2026 | Cornerstone Government Affairs | SITE/ROOM RENTAL | $250 |
| Jul 8, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $113 |
| Jul 6, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $155 |
| Jul 3, 2026 | Swift CPA Inc | SOFTWARE LICENSE FEE | $50 |
| Jul 3, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,074 |
| Jul 3, 2026 | Paychex, Inc. | 401(K) DEPOSIT | $1,169 |
| Jul 3, 2026 | Paychex, Inc. | WORKMAN'S COMPENSATION INSURANCE | $15 |
| Jul 3, 2026 | Kaylee Fernandez | PAYROLL | $1,458 |
| Jul 3, 2026 | BROWNLEE, DONALD | PAYROLL | $2,258 |
| Jul 3, 2026 | BCOM SOLUTIONS, LLC | DIGITAL FUNDRAISING CONSULTING FEES | $7,826 |
| Jul 2, 2026 | Signapay | MERCHANT FEE | $63 |
| Jul 2, 2026 | CAREFIRST BCBS | HEALTH INSURANCE | $2,717 |
| Jul 2, 2026 | AUTHORIZE.NET | MERCHANT GATEWAY FEES | $72 |
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $513 |
| Jun 29, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $740 |
| Jun 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $860 |