$1.39M
Direct disbursements
170
Distinct vendors
1,230
Disbursement rows
Apr 2021 – Mar 2026
Activity window
$153Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at JERROD SESSLER FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | BEELER4CONGRESS | 1 officer4 vendors | $11,841 | Network ↗ |
| R | ELIZABETH FOR CONGRESS | 1 officer3 vendors | $183,626 | Network ↗ |
| R | CAVALERI FOR CONGRESS | 1 officer | — | Network ↗ |
| · | CATAPULT PAC | 1 officer | — | Network ↗ |
| · | SESSLER VICTORY FUND | 1 officer | — | Network ↗ |
| R | FRIENDS OF JEB BREWER | 1 officer | — | Network ↗ |
| · | JERROD SESSLER VICTORY FUND | 1 officer | — | Network ↗ |
| R | FOX FOR WA | 1 officer | — | Network ↗ |
| R | NEW JOURNEY PAC, INC. | 7 vendors | $1,337,278 | Network ↗ |
| · | LATINOS FOR AMERICA FIRST | 7 vendors | $856,937 | Network ↗ |
People paid by JERROD SESSLER FOR CONGRESS top 20 · $145,770 · 4 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Rachel Emmanuel | COMMUNICATIONS CO… | 14 | $38,000 | May 2021 → Jul 2022 |
| Christina Gerding | VOLUNTEER COORDIN… | 14 | $23,900 | Nov 2021 → Feb 2023 |
| Jerrod Sessler · | IN KIND: SHREE'S… | 61 | $13,146 | Aug 2021 → Oct 2025 |
| Annette Rose | REIMB | 12 | $9,258 | Feb 2022 → Jul 2022 |
| Sumiko A. Chadwell | SOCIAL MEDIA CONS… | 11 | $9,250 | Oct 2021 → Jul 2022 |
| Theodore Green | VOTER OUTREACH CO… | 4 | $8,000 | May 2022 → Aug 2022 |
| Gracelyn O'hara | CAMPAIGN COORDINA… | 7 | $7,895 | Oct 2021 → Dec 2021 |
| Christopher Neiweem | MEDIA CONSULTING | 2 | $7,000 | May 2022 → Jul 2022 |
| Jordan Barnes | SOCIAL MEDIA CONS… | 10 | $4,750 | Nov 2021 → Sep 2022 |
| Matt Brown | MANAGEMENT CONSUL… | 2 | $4,500 | Aug 2024 → Nov 2024 |
| Nestor Salgado | VIDEO SERVICES | 2 | $3,500 | Jan 2022 → Jun 2022 |
| Sylvia Wightman | FUNDRAISING CONSU… | 2 | $3,000 | Dec 2021 → Mar 2022 |
| Cyrus Anderson | FIELD COORDINATOR | 5 | $2,500 | Apr 2022 → Aug 2022 |
| Levi Vermulm | COMMUNICATIONS CO… | 2 | $2,250 | Jan 2022 → Feb 2022 |
| Sara Lamothe | REIMB | 5 | $2,040 | May 2021 → Jun 2021 |
| Eric Brown | VOLUNTEER COORDIN… | 2 | $2,000 | Dec 2021 → Jan 2022 |
| Shawn Lyons | GRAPHIC DESIGN | 3 | $1,780 | May 2024 → Nov 2024 |
| Dana Johnson | MANAGEMENT CONSUL… | 2 | $1,250 | Aug 2024 → Nov 2024 |
| Dallas Burt | SOCIAL MEDIA CONS… | 2 | $1,000 | Feb 2022 → Apr 2022 |
| Conner Edwards | COMPLIANCE CONSUL… | 1 | $750 | May 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $319,531 | 60 |
| Digital | $231,227 | 133 |
| Travel & Events | $211,453 | 138 |
| Fundraising | $194,305 | 508 |
| Print & Mail | $140,535 | 96 |
| Media | $130,194 | 57 |
| Other / Unclassified | $70,978 | 98 |
| Legal & Compliance | $54,150 | 56 |
| Admin & Office | $15,651 | 43 |
| Contributions & Transfers | $11,392 | 18 |
| Wages & Payroll | $5,224 | 5 |
| Software & Tech | $3,677 | 10 |
| Field & Voter Contact | $3,195 | 8 |
Recent activity showing 20 of 1,230
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $62 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD FEES | $15 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD FEES | $3 |
| Mar 24, 2026 | 4OVER, INC. | BANNERS | $1,071 |
| Mar 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $121 |
| Mar 18, 2026 | ANEDOT | CREDIT CARD FEES | $15 |
| Mar 18, 2026 | ANEDOT | CREDIT CARD FEES | $10 |
| Mar 16, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $47 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD FEES | $15 |
| Mar 10, 2026 | ANEDOT | CREDIT CARD FEES | $1 |
| Mar 9, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $61 |
| Mar 6, 2026 | LIGHTNING SOURCE LLC | BOOKS TO HAND OUT | $2,034 |
| Mar 6, 2026 | A&A SERVICES, INC. | ADVERTISING | $400 |
| Mar 3, 2026 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE HOSTING | $150 |
| Mar 3, 2026 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE CONSULTING | $2,625 |
| Mar 3, 2026 | ANEDOT | CREDIT CARD FEES | $30 |
| Mar 3, 2026 | ANEDOT | CREDIT CARD FEES | $4 |
| Mar 2, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $27 |
| Mar 2, 2026 | TANGO DOWN COMMUNICATIONS | SOCIAL MEDIA CONSULTING | $672 |