Representative · VA · Democrat · bioguide W000831
James R. Walkinshaw
In office since 2025
Quarter
Spent this quarter$497,333.582025 HON. JAMES R. WALKINSHAW ($141,404.32) · 2026 HON. JAMES R. WALKINSHAW ($355,929.26) · Median member: $497,960.53
2026 so far$355,929.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $329,889.12 · 14 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. WALKINSHAW | 2025 | $141,404.32 |
| 2026 HON. JAMES R. WALKINSHAW | 2026 | $355,929.26 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,889.12 |
| 2 | Contractual services | Itemized | $50,296.00 |
| 3 | Rent, communications and utilities | Itemized | $51,341.94 |
| 4 | Printing and franked mail | Itemized | $51,504.63 |
| 5 | Travel | Itemized | $2,248.23 |
| 6 | Supplies and materials | Itemized | $12,053.66 |
| Member total | $497,333.58 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| DISTRICT AIDE | 5 | $41,198.94 |
| LEGISLATIVE ASSISTANT | 4 | $41,000.01 |
| SENIOR DISTRICT AIDE | 4 | $39,500.01 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| OPERATIONS DIRECTOR | 2 | $20,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,250.01 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| PRESS/DIGITAL ASSISTANT | 2 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,508.33 |
| SHARED EMPLOYEE | 2 | $6,725.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,706.83 |
| Payroll total | 38 | $329,889.12 |
Contractual services, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892387 | 2026-03-09 | 2026-01-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $850.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316617 | 2026-01-10 | 2025-12-12–2025-12-14 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 1883591 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $17,600.00 |
| 1883592 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0322702 | 2026-02-02 | 2025-09-30–2025-11-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,250.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320931 | 2026-01-23 | 2026-01-13–2026-01-13 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.40 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $55.00 |
| X0324210 | 2026-02-03 | 2026-01-16–2026-01-16 | RECORDING (OUTSIDE) | IndividualName withheld | $684.00 |
| X0327404 | 2026-02-17 | 2026-01-26–2026-01-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,646.00 |
| X0322657 | 2026-02-20 | 2026-02-10–2026-02-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,000.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $829.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
| MED0149091 | 2026-02-26 | 2026-01-28–2026-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $207.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$86.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.66 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$133.90 |
| X0323476 | 2026-02-09 | 2026-01-15–2026-01-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN AUTOMATED SIGNATURE T | $165.67 |
| X0334903 | 2026-03-17 | 2026-01-27–2026-03-02 | ADVERTISEMENTS | COMPEL MEDIA LLC | $6,675.88 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.67 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,642.37 |
| X0316298 | 2026-01-07 | 2025-12-02–2025-12-19 | ADVERTISEMENTS | COMPEL MEDIA LLC | $4,949.99 |
Travel, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321178 | 2026-01-26 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $632.81 |
| X0325198 | 2026-02-05 | 2026-01-08–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.89 |
| X0325254 | 2026-02-05 | 2026-01-11–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.14 |
| X0325608 | 2026-02-05 | 2026-01-11–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.34 |
| X0325968 | 2026-02-10 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $40.97 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $81.60 |
| X0330741 | 2026-03-03 | 2026-02-05–2026-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.67 |
| X0330719 | 2026-03-04 | 2026-02-06–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.54 |
| X0329955 | 2026-03-05 | 2026-02-07–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.63 |
| X0314998 | 2026-01-05 | 2025-12-13–2025-12-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.29 |
Supplies and materials, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.01 |
| X0323476 | 2026-02-09 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 639RY8EN3 | $12.97 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8791U8HM3 | $90.24 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL Q594S0RC3 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA FG41P4TW3 | $148.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MO2Z829R3 | $192.56 |
| 〃 | 〃 | 2026-01-30–2027-01-29 | SOFTWARE LESS THAN $1000 | CITIBANK -AUGUST SCHELL | $1,146.15 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $495.05 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |