WALKINSHAW FOR CONGRESS

Federal · FEC · C00904367

$1.72M
Direct disbursements
69
Distinct vendors
560
Disbursement rows
May 2025 – Jul 2026
Activity window
$1.02Macross 12 months

Top vendors paid last 12 months · top 10

American Express Company $277K Fundraising · 17 txns BCOM SOLUTIONS, LLC $96K Digital · 15 txns BROWNLEE, DONALD $67K Wages & Payroll · 23 txns Paychex, Inc. $63K Wages & Payroll · 72 txns DCCC $55K Travel & Events · 2 txns Kaylee Fernandez $31K Wages & Payroll · 20 txns POLITICAL CFOS, INC $30K Legal & Compliance · 9 txns ActBlue Technical Services, Inc. $22K Fundraising · 31 txns CAREFIRST BCBS $20K Wages & Payroll · 6 txns LAKE RESEARCH PARTNERS INC $17K — · 2 txns W WALKINSHAW FOR CONGRESS

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 11 vendors $3,038,680 Network
· SINEMA FOR ARIZONA 5 vendors $546,603 Network
D DCCC 4 vendors $3,536,630 Network
D FRIENDS OF CHERI BUSTOS 5 vendors $50,339 Network
D SANFORD BISHOP FOR CONGRESS 4 vendors $1,410,607 Network
D NEW DEMOCRAT COALITION ACTION FUND 4 vendors $883,019 Network
D FRIENDS OF LUCY MCBATH 5 vendors $23,674 Network
D BLACKPAC 4 vendors $731,653 Network

People paid by WALKINSHAW FOR CONGRESS top 20 · $241,043 · 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 34 $97,998 May 2025 → Jul 2026
Kaylee Fernandez PAYROLL 26 $42,330 Jun 2025 → Jul 2026
Patrick Lightner PAYROLL 10 $22,736 May 2025 → Oct 2025
Brian Garcia PAYROLL 9 $21,026 May 2025 → Sep 2025
Myiesha Jones PAYROLL 10 $20,667 Jun 2025 → Jun 2026
Kaleb Hughes PAYROLL 7 $9,399 Jun 2025 → Aug 2025
Ethan Mitchell PAYROLL 4 $5,674 Jun 2025 → Sep 2025
Kelly Price REIMBURSEMENT 1 $3,403 May 2026
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

Spend by category

all-cycle
Media $359K Wages & Payroll $237K Fundraising $215K Digital $158K Contributions & Transfers $121K Print & Mail $44K Travel & Events $39K Legal & Compliance $36K Software & Tech $27K Admin & Office $11K Strategy & Research $7K

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 560

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