Representative · VA · Democrat · bioguide W000831
James R. Walkinshaw
In office since 2025
Quarter
Spent this quarter$391,662.112025 HON. JAMES R. WALKINSHAW ($391,662.11) · Median member: $486,747.22
2025 so far$457,556.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $314,199.99 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. WALKINSHAW | 2025 | $391,662.11 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,199.99 |
| 2 | Contractual services | Itemized | $11,686.89 |
| 3 | Rent, communications and utilities | Itemized | $18,187.02 |
| 4 | Printing and franked mail | Itemized | $34,535.85 |
| 5 | Travel | Itemized | $900.02 |
| 6 | Equipment | Itemized | $2,746.67 |
| 7 | Supplies and materials | Itemized | $9,405.67 |
| Member total | $391,662.11 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $41,000.01 |
| SENIOR DISTRICT AIDE | 2 | $39,500.01 |
| DISTRICT AIDE | 2 | $34,999.98 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| OPERATIONS DIRECTOR | 1 | $19,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,250.01 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| PRESS/DIGITAL ASSISTANT | 1 | $9,183.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,866.67 |
| SHARED EMPLOYEE | 1 | $6,150.00 |
| Payroll total | 17 | $314,199.99 |
Contractual services, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297675 | 2025-11-17 | 2025-10-03–2026-11-03 | INSURANCE | IndividualName withheld | $244.50 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $177.00 |
| 1877794 | 2025-12-18 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1877796 | 2025-12-18 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1877797 | 2025-12-18 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1877799 | 2025-12-18 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1877801 | 2025-12-18 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,600.00 |
| 1877803 | 2025-12-18 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306711 | 2025-12-30 | 2025-11-17–2026-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $47.64 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $136.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
| 1867771 | 2025-11-14 | 2025-10-11–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $3,672.61 |
| 1867772 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MAINLAND BUILDING LLC | $5,008.11 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.19 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$88.55 |
| X0297680 | 2025-11-17 | 2025-10-06–2025-10-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $164.89 |
| X0305900 | 2025-12-05 | 2025-09-10–2025-11-05 | NON-FRANKABLE PRINTING & REPRO | CENTRIC BUSINESS SYSTEMS | $33.88 |
| X0309007 | 2025-12-16 | 2025-12-02–2025-12-02 | FRANKABLE PRINTING & REPROD | PUBLIC SERVICE ASSOCIATES | $34,054.13 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.80 |
| X0306711 | 2025-12-30 | 2025-10-10–2025-10-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -DAMILIC CORPORATION | $208.85 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| 〃 | 〃 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296145 | 2025-10-03 | 2025-09-20–2025-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.65 |
| X0296156 | 2025-10-03 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $35.39 |
| X0296168 | 2025-10-03 | 2025-09-21–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.37 |
| X0296153 | 2025-10-06 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $90.40 |
| X0296157 | 2025-10-06 | 2025-09-21–2025-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.04 |
| X0296159 | 2025-10-06 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.86 |
| X0296140 | 2025-10-07 | 2025-09-20–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.36 |
| X0296163 | 2025-10-07 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.55 |
| X0300967 | 2025-11-17 | 2025-10-01–2025-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.53 |
| X0300968 | 2025-11-17 | 2025-10-02–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.88 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,637.86 |
| X0303175 | 2025-11-23 | 2025-09-10–2025-10-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $31.67 |
| X0303178 | 2025-12-01 | 2025-11-05–2025-12-04 | MAINTENANCE / REPAIRS | CENTRIC BUSINESS SYSTEMS | $38.00 |
| X0306711 | 2025-12-30 | 2025-10-05–2025-11-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.14 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297680 | 2025-11-17 | 2025-10-03–2025-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.78 |
| 〃 | 〃 | 2025-10-06–2025-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.53 |
| 〃 | 〃 | 2025-10-14–2025-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.50 |
| X0294866 | 2025-11-20 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $722.92 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2J5JA08T3 | $16.89 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA SQ8QE71T3 | $13.99 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.39 |
| X0302133 | 2025-11-26 | 2025-09-26–2025-09-26 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BZ6RD2HV3 | $7.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IN1MN9O03 | $17.98 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NJ0MW0YC1 | $94.75 |