JERROD SESSLER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00773101- Internal id
49713f65-3c28-414e-9b5d-434b8a888955- Treasurer
- PERRY, TOM
- Connected / sponsoring organization
- SESSLER VICTORY FUND
- Filing frequency
Q— Quarterly- Connected candidate
H2WA04165
Candidates
- SESSLER, JERROD — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| STEPHENS, FRIEDA | N/A · RETIRED | YAKIMA, WA | 1 | $500 |
| PUGSLEY, CHARLES | N/A · RETIRED | FREDERICKSBURG, VA | 1 | $104 |
| BLAIR, ALAN | BAH · DATA ARCHITECT | VIENNA, VA | 1 | $100 |
| BRACKEN, KAY | BRACKEN INTEREST · OIL AND GAS | TYLER, TX | 1 | $95 |
| DAUGHERTY, KATHY | N/A · RETIRED | NEWBURGH, IN | 6 | $86 |
| HADLOCK, GLENN | N/A · RETIRED | GENEVA, OH | 1 | $26 |
| SMITH, MONTE | N/A · RETIRED | NORTH RICHLAND HILLS, TX | 1 | $26 |
| GEORGE, HESHAM | SELF EMPLOYED · BUSINESS OWNER | FOUNTAIN VALLEY, CA | 1 | $25 |
| MCGRATH, JAMES | FOX CHASE CANCER CENTER · OR SYSTEMS ANALYST | CHALFONT, PA | 1 | $23 |
| EYMIL, CHERYLE | N/A · RETIRED | ANACORTES, WA | 1 | $23 |
| YANCEY, JO ANN | N/A · RETIRED | CONROE, TX | 1 | $20 |
| COLUCCI, MARYLOU | N/A · RETIRED | STATEN ISLAND, NY | 2 | $18 |
| TAYLOR, ALINE | N/A · RETIRED | GULFPORT, MS | 1 | $14 |
| NEPPLE, ROBERT | N/A · RETIRED | MINNEAPOLIS, MN | 1 | $10 |
| DOLAN, MICHAEL | KELLER WILLIAMS · REALTOR | BIG BEAR LAKE, CA | 1 | $10 |
| STUDINKA, JOYCE | N/A · RETIRED | BIRMINGHAM, AL | 1 | $10 |
| KRAUS, RICHARD E. | N/A · RETIRED | NEW CITY, NY | 1 | $9 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-31 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $62 |
| 2026-03-25 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2026-03-25 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-24 | 4OVER, INC. | BANNERS | Campaign Materials | $1,071 |
| 2026-03-23 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $121 |
| 2026-03-18 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-18 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $10 |
| 2026-03-16 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2026-03-10 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $15 |
| 2026-03-10 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2026-03-09 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $61 |
| 2026-03-06 | A&A SERVICES, INC. | ADVERTISING | Advertising Expenses | $400 |
| 2026-03-06 | LIGHTNING SOURCE LLC | BOOKS TO HAND OUT | Campaign Materials | $2,034 |
| 2026-03-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-03-03 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE HOSTING | Administrative/Salary/Overhead Expenses | $150 |
| 2026-03-03 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,625 |
| 2026-03-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-03-02 | ONLINE ADVERTISING | Advertising Expenses | $101 | |
| 2026-03-02 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $27 |
| 2026-03-02 | TANGO DOWN COMMUNICATIONS | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $672 |
| 2026-02-27 | CASSIE COMMUNICATIONS | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2026-02-26 | 4OVER, INC. | BANNERS | Campaign Materials | $2,826 |
| 2026-02-23 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $116 |
| 2026-02-17 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $92 |
| 2026-02-17 | KING COUNTY REPUBLICAN PARTY | CONTRIBUTION | Political Contributions | $1,500 |
| 2026-02-10 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $60 |
| 2026-02-10 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-09 | A&A SERVICES, INC. | ADVERTISING | Advertising Expenses | $400 |
| 2026-02-09 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $497 |
| 2026-02-04 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,625 |
| 2026-02-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2026-02-03 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE HOSTING | Administrative/Salary/Overhead Expenses | $150 |
| 2026-02-03 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $30 |
| 2026-02-02 | TANGO DOWN COMMUNICATIONS | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $672 |
| 2026-02-02 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,241 |
| 2026-01-27 | CASSIE COMMUNICATIONS | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $300 |
| 2026-01-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $153 |
| 2026-01-26 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,105 |
| 2026-01-26 | ANEDOT | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $11 |
| 2026-01-20 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,282 |
| 2026-01-16 | GRANT COUNTY REPUBLICAN PARTY CENTRAL C… | CONTRIBUTION | Political Contributions | $2,000 |
| 2026-01-12 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3,510 |
| 2026-01-09 | CAMPAIGN COMPLIANCE SOLUTIONS | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,625 |
| 2026-01-09 | A&A SERVICES, INC. | ADVERTISING | Advertising Expenses | $475 |
| 2026-01-08 | SANMAR CORP. | CAMPAIGN CLOTHING | Campaign Materials | $175 |
| 2026-01-08 | SANMAR CORP. | CAMPAIGN CLOTHING | Campaign Materials | $18 |
| 2026-01-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1,266 |
| 2026-01-05 | INTEGRATED SOLUTIONS: POLITICAL | DATABASE HOSTING | Administrative/Salary/Overhead Expenses | $150 |
| 2026-01-05 | CASTLE APPLICATIONS GROUP LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $495 |
Connected on the graph
Inbound (5)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | SESSLER, JERROD | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | TAYLOR, ALINE | contributed_to | $14 | fec_indiv | |
| 2025-11-02 | COLUCCI, MARYLOU | contributed_to | $18 | fec_indiv | |
| 2025-11-02 | YANCEY, JO ANN | contributed_to | $20 | fec_indiv | |
| 2025-10-24 | DAUGHERTY, KATHY | contributed_to | $86 | fec_indiv |