Representative · VA · Democrat · bioguide W000831
James R. Walkinshaw
In office since 2025
Quarter
Spent this quarter$501,538.322025 HON. JAMES R. WALKINSHAW ($6,413.05) · 2026 HON. JAMES R. WALKINSHAW ($495,125.27) · Median member: $445,551.61
2026 so far$851,054.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $353,490.04 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JAMES R. WALKINSHAW | 2025 | $6,413.05 |
| 2026 HON. JAMES R. WALKINSHAW | 2026 | $495,125.27 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,490.04 |
| 2 | Contractual services | Itemized | $1,610.28 |
| 3 | Rent, communications and utilities | Itemized | $43,280.53 |
| 4 | Printing and franked mail | Itemized | $98,376.30 |
| 5 | Travel | Itemized | $2,074.07 |
| 6 | Supplies and materials | Itemized | $2,707.10 |
| Member total | $501,538.32 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DISTRICT AIDE | 3 | $50,386.34 |
| CHIEF OF STAFF | 1 | $45,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,166.67 |
| SENIOR DISTRICT AIDE | 2 | $40,833.33 |
| DISTRICT DIRECTOR | 1 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $27,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $22,583.33 |
| OPERATIONS DIRECTOR | 1 | $21,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,750.01 |
| STAFF ASSISTANT | 1 | $17,833.33 |
| PRESS/DIGITAL ASSISTANT | 1 | $14,583.34 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,094.34 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,034.34 |
| SHARED EMPLOYEE | 1 | $6,725.01 |
| Payroll total | 28 | $353,490.04 |
Contractual services, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331732 | 2026-04-22 | 2026-02-04–2027-01-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -STERLING COMPUTERS CORP | $280.28 |
| X0347566 | 2026-05-05 | 2026-04-15–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CLAUDE.AI SUBSCRIPTION | $20.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0356392 | 2026-06-04 | 2026-05-15–2026-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -CLAUDE.AI SUBSCRIPTION | $20.00 |
| 〃 | 〃 | 2026-05-21–2026-06-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPUS CLIP | $15.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339837 | 2026-04-01 | 2026-03-25–2026-03-25 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,999.97 |
| X0341566 | 2026-04-07 | 2026-04-01–2026-04-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,999.96 |
| X0339346 | 2026-04-13 | 2026-05-16–2026-05-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $295.00 |
| X0331732 | 2026-04-22 | 2026-02-17–2026-02-17 | TEMPORARY SPACE RENTAL | CITIBANK -ACT fairfaxcityrecdept | $15.00 |
| 〃 | 〃 | 2026-05-23–2026-05-25 | TEMPORARY SPACE RENTAL | CITIBANK -VIVA VIENNA | $375.00 |
| MED0150397 | 2026-04-23 | 2026-03-25–2026-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $859.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $503.69 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.66 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$150.72 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.02 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$157.81 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,945.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.55 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$51.69 |
| X0342919 | 2026-04-10 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $554.00 |
| AC-23133 | 2026-04-15 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$554.00 |
| X0343533 | 2026-04-17 | 2026-03-03–2026-03-30 | ADVERTISEMENTS | COMPEL MEDIA LLC | $12,450.78 |
Travel, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338620 | 2026-04-01 | 2026-02-26–2026-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $208.72 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | TAXI/RIDE SHARE | IndividualName withheld | $131.91 |
| X0340051 | 2026-04-01 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.12 |
| X0335069 | 2026-04-02 | 2026-03-01–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.14 |
| X0341552 | 2026-04-07 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.38 |
| X0341980 | 2026-04-08 | 2026-03-01–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.10 |
| X0348540 | 2026-05-01 | 2026-04-09–2026-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.90 |
| X0349533 | 2026-05-05 | 2026-04-08–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.88 |
| X0349719 | 2026-05-06 | 2026-04-02–2026-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.74 |
| X0258084 | 2026-05-20 | 2026-04-20–2026-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.51 |
Supplies and materials, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331732 | 2026-04-22 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B941D4001 | $70.83 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EO9S47TA3 | $230.30 |
| 〃 | 〃 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL W937D2XL3 | $498.99 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA M23IO41M3 | $65.97 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$668.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $606.15 |
| FRM0150672 | 2026-05-05 | 2026-01-16–2026-04-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0347566 | 2026-05-05 | 2026-04-02–2026-04-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BG4VP5791 | $15.99 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$916.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $694.65 |