Representative · VA · Democrat · bioguide W000831
James R. Walkinshaw
In office since 2025
Spent this quarter$65,894.572025 HON. JAMES R. WALKINSHAW ($65,894.57) · Median member: $432,916.48
2025 so far$65,894.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $63,655.55 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. WALKINSHAW | 2025 | $65,894.57 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $63,655.55 |
| 2 | Rent, communications and utilities | Itemized | $126.00 |
| 3 | Printing and franked mail | Itemized | −$25.89 |
| 4 | Supplies and materials | Itemized | $2,138.91 |
| Member total | $65,894.57 |
Staff, by title14 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $10,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,111.11 |
| SENIOR DISTRICT AIDE | 2 | $8,777.77 |
| DISTRICT AIDE | 2 | $7,000.00 |
| DISTRICT DIRECTOR | 1 | $6,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $5,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,277.78 |
| STAFF ASSISTANT | 1 | $3,888.89 |
| COMMUNICATIONS DIRECTOR | 1 | $3,777.78 |
| OPERATIONS DIRECTOR | 1 | $3,511.11 |
| SHARED EMPLOYEE | 1 | $1,366.67 |
| Payroll total | 14 | $63,655.55 |
Rent, communications and utilities, line by line1 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0145842 | 2025-09-26 | 2025-09-19–2025-09-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $126.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$52.50 |
| MED0145842 | 2025-09-26 | 2025-09-10–2025-09-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0293367 | 2025-09-29 | 2025-09-22–2025-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.61 |
Supplies and materials, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291172 | 2025-09-25 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $825.64 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.18 |
| X0292490 | 2025-09-26 | 2025-09-21–2025-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.94 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $793.84 |
| X0293367 | 2025-09-29 | 2025-09-22–2025-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.15 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$167.00 |
| RMS0146028 | 2025-09-30 | 2025-09-01–2025-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.16 |