JEFFERSON FOR US CONGRESS

Federal · FEC · C00797290

$69K
Direct disbursements
44
Distinct vendors
235
Disbursement rows
Dec 2021 – Dec 2022
Activity window
$63Kacross 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Moore, Sharlisia
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for JEFFERSON FOR US CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

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
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 7 vendors $102,435 Network
· POWERED BY PEOPLE 6 vendors $646,689 Network
D BETO FOR TEXAS 7 vendors $13,400 Network
D DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE 4 vendors $21,013,521 Network
R MARK GREEN FOR CONGRESS 6 vendors $8,940 Network
R TIM SCOTT FOR AMERICA 6 vendors $6,739 Network
R COLORADO REPUBLICAN COMMITTEE 6 vendors $6,256 Network
R COMER FOR CONGRESS 6 vendors $6,079 Network
R ALEX MOONEY FOR CONGRESS 6 vendors $5,458 Network
R DAN CRENSHAW FOR CONGRESS 5 vendors $134,283 Network

People paid by JEFFERSON FOR US CONGRESS top 4 · $9,400 · 1 of 4 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.

Name Most-common purpose Payments Total paid Activity window
Sharlisia Moore REPAYMENT 1 $6,500 Dec 2022
Deanna Maddock DEANNA 1 $1,356 Feb 2022
Calvin Tatum FUNDRAISING CONSU… 2 $800 Oct 2022 → Oct 2022
Mary Lou Tevebaugh IN KIND: BEVERAG… 2 $745 Sep 2022

Spend by category

all-cycle
Travel & Events $13K Fundraising $7K Admin & Office $6K Digital $6K Software & Tech $1K Media $956 Legal & Compliance $600 Print & Mail $350

Spend by service category

Category Total spend Disbursements
Other / Unclassified $33,579 47
Travel & Events $12,730 125
Fundraising $7,443 7
Admin & Office $5,810 36
Digital $5,707 13
Software & Tech $1,445 2
Media $956 1
Legal & Compliance $600 2
Print & Mail $350 2

Recent activity showing 20 of 235

Date Vendor Purpose Amount
Dec 29, 2022 WALMART CORP GENERAL SUPPLIES $100
Dec 28, 2022 PEERLY INC. TEXT MESSAGING $360
Dec 27, 2022 VERIZON WIRELESS CAMPAIGN PHONE $157
Dec 21, 2022 PEERLY INC. TEXT MESSAGING $360
Dec 19, 2022 TEXAS DEMOCRATIC PARTY VAN SOFTWARE PAYMENT $445
Dec 2, 2022 INTEGRATED SOLUTIONS: POLITICAL FEC 3RD PARTY SOFTWARE $300
Dec 1, 2022 MOORE, SHARLISIA REPAYMENT $6,500
Nov 30, 2022 MAILCHIMP EMAIL SOFTWARE FOR EMAIL ADVERTISEMENT $263
Nov 29, 2022 WALMART CORP GENERAL SUPPLIES $135
Nov 29, 2022 PEERLY INC. TEXT MESSAGING $2,000
Nov 28, 2022 WALMART CORP FUEL $14
Nov 22, 2022 WALMART CORP FUEL $44
Nov 22, 2022 PEERLY INC. TEXT MESSAGING $360
Nov 17, 2022 WALMART CORP FUEL $53
Nov 17, 2022 WALMART CORP FUEL $13
Nov 16, 2022 WALMART CORP FUEL $43
Nov 16, 2022 WALMART CORP FUEL $59
Nov 16, 2022 WALMART CORP FUEL $48
Nov 16, 2022 VERIZON WIRELESS CAMPAIGN PHONE $359
Nov 8, 2022 Domino's Pizza FOOD $42