James Walsh Name match only — unverified

Consultant · activity score 10

10 IND-paid disbursements
$21,223
paid as individual · 4 payers
8y
activity span (2017-2024)

Network 4 of 4 connections

James Walsh at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.

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View as list (top 20, mobile-friendly)
  1. WASHINGTON STATE REPUBLICAN PARTY paid · $10K paid
  2. C00561183 paid · $5K paid
  3. PATEL FOR PA paid · $5K paid
  4. MCCAUL FOR CONGRESS, INC paid · $1K paid

Activity over time 8 year span

2017: 0 committee · 0 candidate · 1 IND-paid ($5K)201720182019202020212022: 0 committee · 0 candidate · 1 IND-paid ($1K)20222023: 0 committee · 0 candidate · 2 IND-paid ($4K)20232024: 0 committee · 0 candidate · 4 IND-paid ($11K)2024
Committee-officer role Candidate filing IND-paid disbursement

Top payers 4 committees · $21,223 total

Committee Payments Total
WASHINGTON STATE REPUBLICAN PARTY 5 $9,756
C00561183 1 $5,010
PATEL FOR PA 1 $5,000
MCCAUL FOR CONGRESS, INC 1 $1,457

Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).

Recent payments to this name last 8 · $21,223

DatePayerPurposeAmount
Aug 30, 2024 WASHINGTON STATE REPUBLICAN PARTY TRAVEL REIMBURSEMENT: SEE MEMOS $2,939
Jul 9, 2024 WASHINGTON STATE REPUBLICAN PARTY TRAVEL REIMBURSEMENT: SEE MEMO $1,147
Jul 8, 2024 WASHINGTON STATE REPUBLICAN PARTY MILEAGE $2,000
Mar 12, 2024 PATEL FOR PA LEGAL SERVICES $5,000
Dec 20, 2023 WASHINGTON STATE REPUBLICAN PARTY TRAVEL REIMBURSEMENT: SEE MEMOS $1,598
Oct 6, 2023 WASHINGTON STATE REPUBLICAN PARTY REIMBURSEMENT: SEE MEMOS $2,072
May 5, 2022 MCCAUL FOR CONGRESS, INC TRAVEL/FOOD/BEVERAGE $1,457
Jan 13, 2017 C00561183 LEGAL FEES-DEBT PAYMENT-SEE SCHEDULE D $5,010

Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.

Geographic concentration 3 states

PA
1 payer cmte
TX
1 payer cmte
WA
1 payer cmte

Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.