$1.43M
Direct disbursements
62
Distinct vendors
445
Disbursement rows
May 2025 – Mar 2026
Activity window
$1.43Macross 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 | 7 vendors | $2,485,369 | 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 | HER TIME PAC | 4 vendors | $109,459 | Network ↗ |
| D | DCCC | 3 vendors | $2,213,140 | Network ↗ |
| D | SHARICE FOR CONGRESS | 4 vendors | $52,323 | Network ↗ |
| D | NANCY PELOSI FOR CONGRESS | 3 vendors | $1,592,913 | Network ↗ |
People paid by WALKINSHAW FOR CONGRESS top 20 · $201,344 · 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 | 26 | $76,530 | May 2025 → Mar 2026 |
| Kaylee Fernandez | PAYROLL | 18 | $28,964 | Jun 2025 → Mar 2026 |
| Patrick Lightner | PAYROLL | 10 | $22,736 | May 2025 → Oct 2025 |
| Brian Garcia | PAYROLL | 9 | $21,026 | May 2025 → Sep 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 445
| 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 & Associates | 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 |