$1.70M
Direct disbursements
68
Distinct vendors
543
Disbursement rows
May 2025 – Jun 2026
Activity window
$1.16Macross 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 | 10 vendors | $2,715,137 | Network ↗ |
| · | SINEMA FOR ARIZONA | 5 vendors | $546,603 | Network ↗ |
| D | DCCC | 4 vendors | $3,444,618 | Network ↗ |
| D | NEW DEMOCRAT COALITION ACTION FUND | 4 vendors | $883,019 | Network ↗ |
| D | BLACKPAC | 4 vendors | $731,653 | Network ↗ |
| D | WARREN FOR SENATE, INC. | 4 vendors | $557,981 | Network ↗ |
| D | FRIENDS OF SCHUMER | 4 vendors | $483,683 | Network ↗ |
| D | JON OSSOFF FOR CONGRESS | 4 vendors | $474,023 | Network ↗ |
People paid by WALKINSHAW FOR CONGRESS top 20 · $237,328 · 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 | 33 | $95,740 | May 2025 → Jun 2026 |
| Kaylee Fernandez | PAYROLL | 25 | $40,872 | Jun 2025 → Jun 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 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 543
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 |
| Jun 22, 2026 | TRUIST BANK | BANK FEES | $55 |
| Jun 18, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $206 |
| Jun 18, 2026 | Paychex, Inc. | WORKMAN'S COMPENSATION INSURANCE | $15 |
| Jun 18, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,074 |
| Jun 18, 2026 | Paychex, Inc. | 401(K) DEPOSIT | $389 |
| Jun 18, 2026 | FERNANDEZ, KAYLEE | PAYROLL | $1,458 |
| Jun 18, 2026 | BROWNLEE, DONALD | PAYROLL | $3,037 |
| Jun 12, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $218 |
| Jun 12, 2026 | BCOM SOLUTIONS, LLC | DIGITAL FUNDRAISING CONSULTING FEES | $9,000 |
| Jun 11, 2026 | Signapay | MERCHANT FEE | $10 |
| Jun 9, 2026 | JTH Group LLC | TOWN HALL TEXTING EPENSES | $2,822 |
| Jun 9, 2026 | JTH Group LLC | TELEPHONE TOWN HALL SERVICES | $2,440 |
| Jun 9, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEES | $489 |
| Jun 5, 2026 | POLITICAL CFOS, INC. | ACCOUNTING & COMPLIANCE SERVICES | $3,000 |
| Jun 5, 2026 | Paychex, Inc. | PAYROLL SERVICE FEE | $135 |
| Jun 5, 2026 | Paychex, Inc. | PAYROLL TAXES | $2,494 |
| Jun 5, 2026 | Paychex, Inc. | 401(K) DEPOSIT | $389 |