WALKINSHAW FOR CONGRESS

Each row is one processed FEC report summary. Period figures are not added across rows because coverage can overlap and later amendments can replace earlier filings.

1. Jul 1, 2026 to Jul 15, 2026

   PRE-PRIMARY

   Original report

   Receipts this period

   $33,213.44

   Disbursements this period

   $22,240.91

   Cash at period end

   $979,175.85

   Debts owed at period end

   $0.00

2. Apr 1, 2026 to Jun 30, 2026

   JULY QUARTERLY

   Original report

   Receipts this period

   $446,650.96

   Disbursements this period

   $274,683.45

   Cash at period end

   $968,203.32

   Debts owed at period end

   $0.00

3. Jan 1, 2026 to Mar 31, 2026

   APRIL QUARTERLY

   Original report

   Receipts this period

   $633,321.28

   Disbursements this period

   $178,429.03

   Cash at period end

   $796,235.81

   Debts owed at period end

   $0.00

4. Sep 30, 2025 to Dec 31, 2025

   YEAR-END

   Amendment

   Receipts this period

   $267,718.84

   Disbursements this period

   $176,618.64

   Cash at period end

   $341,343.56

   Debts owed at period end

   $0.00

5. Sep 30, 2025 to Dec 31, 2025

   YEAR-END

   Original report

   Receipts this period

   $265,218.84

   Disbursements this period

   $176,618.26

   Cash at period end

   $338,843.94

   Debts owed at period end

   $0.00

6. Aug 21, 2025 to Sep 29, 2025

   POST-SPECIAL

   Amendment

   Receipts this period

   $316,458.07

   Disbursements this period

   $205,398.45

   Cash at period end

   $250,243.36

   Debts owed at period end

   $0.00

7. Aug 21, 2025 to Sep 29, 2025

   POST-SPECIAL

   Original report

   Receipts this period

   $316,458.07

   Disbursements this period

   $205,398.45

   Cash at period end

   $250,243.36

   Debts owed at period end

   $0.00

8. Jul 1, 2025 to Aug 20, 2025

   PRE-SPECIAL

   Amendment

   Receipts this period

   $292,923.26

   Disbursements this period

   $387,360.43

   Cash at period end

   $139,183.74

   Debts owed at period end

   $0.00

9. Jul 1, 2025 to Aug 20, 2025

   PRE-SPECIAL

   Original report

   Receipts this period

   $292,923.26

   Disbursements this period

   $387,360.43

   Cash at period end

   $139,183.74

   Debts owed at period end

   $0.00

10. May 4, 2025 to Jun 30, 2025

    JULY QUARTERLY

    Amendment

    Receipts this period

    $768,674.68

    Disbursements this period

    $535,053.77

    Cash at period end

    $233,620.91

    Debts owed at period end

    $28,689.75

11. May 4, 2025 to Jun 30, 2025

    JULY QUARTERLY

    Original report

    Receipts this period

    $768,674.68

    Disbursements this period

    $535,053.77

    Cash at period end

    $233,620.91

    Debts owed at period end

    $28,689.75