$1.26M
Direct disbursements
57
Distinct vendors
350
Disbursement rows
May 2025 – Dec 2025
Activity window
$1.26Macross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Haley, Robert
Also serves at 2 other committees: READY TO FIGHT PAC · WALKINSHAW VICTORY FUND.
No cross-committee operative network for WALKINSHAW FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| · | READY TO FIGHT PAC | 1 officer | — | Network ↗ |
| · | WALKINSHAW VICTORY FUND | 1 officer | — | Network ↗ |
| D | CONNOLLY FOR CONGRESS | 6 vendors | $2,466,846 | Network ↗ |
| D | NEW DEMOCRAT COALITION ACTION FUND | 4 vendors | $883,019 | Network ↗ |
| · | SINEMA FOR ARIZONA | 4 vendors | $545,392 | Network ↗ |
| D | BARRAGAN FOR CONGRESS | 4 vendors | $429,543 | Network ↗ |
| D | DCCC | 3 vendors | $2,250,719 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 3 vendors | $1,521,495 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 3 vendors | $1,369,726 | Network ↗ |
| D | SPANBERGER FOR CONGRESS | 4 vendors | $27,487 | Network ↗ |
People paid by WALKINSHAW FOR CONGRESS top 20 · $171,210 · 12 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Donald Brownlee | PAYROLL | 19 | $55,200 | May 2025 → Dec 2025 |
| Patrick Lightner | PAYROLL | 10 | $22,736 | May 2025 → Oct 2025 |
| Brian Garcia | PAYROLL | 9 | $21,026 | May 2025 → Sep 2025 |
| Kaylee Fernandez | PAYROLL | 12 | $20,159 | Jun 2025 → Dec 2025 |
| Myiesha Jones | PAYROLL | 8 | $18,314 | Jun 2025 → Oct 2025 |
| Kaleb Hughes | PAYROLL | 7 | $9,399 | Jun 2025 → Aug 2025 |
| Ethan Mitchell | PAYROLL | 4 | $5,674 | Jun 2025 → Sep 2025 |
| Nicholas Hwang | PAYROLL | 3 | $2,007 | Jun 2025 → Jul 2025 |
| Aidan Blaine Jacobs | PAYROLL | 3 | $2,004 | Jun 2025 → Jul 2025 |
| Lucas Meneses | PAYROLL | 1 | $1,982 | Jul 2025 |
| Aidan Cowlishaw | PAYROLL | 2 | $1,817 | Jun 2025 → Jul 2025 |
| Campbell Goodin | PAYROLL | 3 | $1,804 | Jun 2025 → Jul 2025 |
| Calynn Nelson | PAYROLL | 2 | $1,314 | Jun 2025 → Jul 2025 |
| Caleb Sharman | PAYROLL | 2 | $1,286 | Jul 2025 → Jul 2025 |
| Temujin A Choijilsuren | PAYROLL | 2 | $1,182 | Jul 2025 → Jul 2025 |
| Dora O'connor | PAYROLL | 2 | $1,172 | Jul 2025 → Jul 2025 |
| Maria Vasquez | PAYROLL | 1 | $1,161 | Jul 2025 |
| Kylie Henigan | PAYROLL | 2 | $1,108 | Jul 2025 → Jul 2025 |
| Abigail Mccusker | PAYROLL | 1 | $975 | Jul 2025 |
| Lemar Ali | PAYROLL | 1 | $891 | Jul 2025 |
Spend by service category
| 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 showing 20 of 350
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | CAREFIRST BCBS | HEALTH INSURANCE | $2,808 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $189 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $406 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $180 |
| Dec 22, 2025 | TRUIST BANK | BANK FEES | $72 |
| Dec 19, 2025 | Paychex, Inc. | PAYROLL TAXES | $2,099 |
| Dec 19, 2025 | Paychex, Inc. | 401(K) DEPOSIT | $389 |
| Dec 19, 2025 | Paychex, Inc. | PAYROLL SERVICE FEE | $102 |
| Dec 19, 2025 | Paychex, Inc. | WORKMAN'S COMPENSATION INSURANCE | $15 |
| Dec 19, 2025 | FERNANDEZ, KAYLEE | PAYROLL | $1,509 |
| Dec 19, 2025 | BROWNLEE, DONALD | PAYROLL | $3,243 |
| Dec 15, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $181 |
| Dec 12, 2025 | Paychex, Inc. | PAYROLL SERVICE FEE | $212 |
| Dec 11, 2025 | SIGNAPAY | MERCHANT FEES | $50 |
| Dec 11, 2025 | SIGNAPAY | MERCHANT FEES | $10 |
| Dec 10, 2025 | American Express Company | CREDIT CARD PAYMENT | $7,816 |
| Dec 8, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $204 |
| Dec 5, 2025 | Paychex, Inc. | PAYROLL TAXES | $2,099 |
| Dec 5, 2025 | Paychex, Inc. | 401(K) DEPOSIT | $389 |
| Dec 5, 2025 | Paychex, Inc. | PAYROLL SERVICE FEE | $102 |