WASSGREN, PAUL

U.S. House WI · C00924548 · 2026 cycle

Republican open seat
$3.40M Total raised
$1.68M Total spent
$1.72M Cash on hand
31.0 mo Runway at current pace

Filings through Mar 31, 2026 · burn $56K/mo (last 90d ÷ 3)

Runway projection

$1.72M cash on hand · $56K/mo burn → 31.0 months runway
general 2026-11-03 funds out today
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Tech stack last 90 days · 2025-10-01 → 2025-12-30

6/12 categories filled · 8 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ACCOUNTANTS WORLD · Travel & Events: McDonald's, Subway · Admin & Office: · Contributions & Transfers:

Tech stack last 180 days · 2025-07-03 → 2025-12-30

6/12 categories filled · 8 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ACCOUNTANTS WORLD · Travel & Events: McDonald's, Subway · Admin & Office: · Contributions & Transfers:

Tech stack last 365 days · 2024-12-30 → 2025-12-30

6/12 categories filled · 8 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • Bronze — new this cycle
  • Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: ACCOUNTANTS WORLD · Travel & Events: McDonald's, Subway · Admin & Office: · Contributions & Transfers:

No vendor activity in this window.

Top vendors paid last 6 months · top 8

ARENA LLC $50K Fundraising · 1 txn ACCOUNTANTS WORLD $18K Wages & Payroll · 3 txns EDGE GRAPHICS $724 Print & Mail · 1 txn IHG HOTELS $237 Travel & Events · 1 txn HORIZONS BAR AND GRILL $173 Travel & Events · 1 txn COBBLESTONE INN $141 Travel & Events · 1 txn BEST WESTERN HOTELS $126 Travel & Events · 1 txn BALSAM LAKE LODGE $120 Travel & Events · 1 txn WP WASSGREN, PAUL

Top vendors paid last 12 months · top 10

ARENA LLC $79K Fundraising · 2 txns ON THE RAIL ADVISORS LLC $23K Strategy & Research · 1 txn ACCOUNTANTS WORLD $21K Wages & Payroll · 5 txns JERICHO COMMUNICATIONS $18K Strategy & Research · 2 txns RED BEACON STRATEGIES, LLC $16K Print & Mail · 1 txn ASPECT CONSULTING LLC $5K Legal & Compliance · 2 txns EDGE GRAPHICS $724 Print & Mail · 1 txn SUPREME GRAPHICS $462 Print & Mail · 1 txn BEST WESTERN HOTELS $434 Travel & Events · 3 txns AMAZON $347 Travel & Events · 1 txn WP WASSGREN, PAUL
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

WASSGREN, PAUL Fundraising $50K Wages & Payroll $18K Travel & Events $1K Print & Mail $724 Software & Tech $50 ARENA LLC $50K ACCOUNTANTS WORLD $18K ACES ON 29TH $1K EDGE GRAPHICS $724 CMDI $50 Total in: $70K Total out: $69K
WASSGREN, PAUL Fundraising $80K Strategy & Research $40K Wages & Payroll $21K Print & Mail $17K Legal & Compliance $5K Travel & Events $2K Admin & Office $361 Software & Tech $134 ARENA LLC $79K JERICHO COMMUNICATIONS $40K ACCOUNTANTS WORLD $21K RED BEACON STRATEGIES, LLC $16K ASPECT CONSULTING LLC $5K ACES ON 29TH $2K WALMART $361 X CORPORATION $84 Total in: $167K Total out: $164K

12-month spend by category

$167K across 12 months

Jan 25 Dec 25 peak $99K Fundrais… 48% Strategy… 24% Wages & … 13% Print & … 10% Legal & … 3% Travel &… 1%

Recent activity last 90 days

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Vendors by service category 8 categories

Fundraising $80K 5 vendors Highly concentrated · HHI 9777
  • ARENA LLC $79,449 2 disbs regular
    Nov 24, 2025 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 170d ago
    DateCategoryPurposeAmount
    Dec 26, 2025 Fundraising DIGITAL SERVICES $49,852
    Nov 24, 2025 Fundraising DIGITAL SERVICES $29,597

    View ARENA LLC profile →

  • WinRed, LLC $464 7 disbs lumpyinfrastructure
    Nov 10, 2025 → Dec 29, 2025 · avg gap 8d between disbursements · last disbursement 167d ago
    DateCategoryPurposeAmount
    Dec 29, 2025 Fundraising CREDIT CARD PROCESSING FEE $43
    Dec 22, 2025 Fundraising CREDIT CARD PROCESSING FEE $20
    Dec 15, 2025 Fundraising CREDIT CARD PROCESSING FEE $5
    Dec 8, 2025 Fundraising CREDIT CARD PROCESSING FEE $33
    Dec 1, 2025 Fundraising CREDIT CARD PROCESSING FEE $43
    Nov 17, 2025 Fundraising CREDIT CARD PROCESSING FEE $279
    Nov 10, 2025 Fundraising CREDIT CARD PROCESSING FEE $41

    View WinRed, LLC profile →

  • ASSOCIATED BANK $271 5 disbs lumpy
    Nov 7, 2025 → Dec 30, 2025 · avg gap 13d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ACCOUNTANTS WORLD $148 2 disbs lumpy
    Dec 8, 2025 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 174d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Wages & Payroll PAYROLL $6,523
    Dec 22, 2025 Fundraising PAYROLL PROCESSING FEE $79
    Dec 22, 2025 Wages & Payroll PAYROLL TAX $3,007
    Dec 17, 2025 Wages & Payroll PAYROLL $8,097
    Dec 8, 2025 Wages & Payroll PAYROLL TAX $826
    Dec 8, 2025 Fundraising PAYROLL PROCESSING FEE $70
    Dec 4, 2025 Wages & Payroll PAYROLL $2,770

    View ACCOUNTANTS WORLD profile →

  • WISCONSIN DEPARTMENT OF REVENUE $20 1 disb
    Nov 24, 2025 → Nov 24, 2025
    DateCategoryPurposeAmount
    Nov 24, 2025 Fundraising REGISTRATION FEE $20

    View WISCONSIN DEPARTMENT OF REVENUE profile →

Strategy & Research $40K 1 vendors
  • JERICHO COMMUNICATIONS $40,449 3 disbs lumpy
    Nov 6, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 192d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $21K 1 vendors
  • ACCOUNTANTS WORLD $21,223 5 disbs lumpy
    Dec 4, 2025 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 166d ago
    DateCategoryPurposeAmount
    Dec 30, 2025 Wages & Payroll PAYROLL $6,523
    Dec 22, 2025 Fundraising PAYROLL PROCESSING FEE $79
    Dec 22, 2025 Wages & Payroll PAYROLL TAX $3,007
    Dec 17, 2025 Wages & Payroll PAYROLL $8,097
    Dec 8, 2025 Wages & Payroll PAYROLL TAX $826
    Dec 8, 2025 Fundraising PAYROLL PROCESSING FEE $70
    Dec 4, 2025 Wages & Payroll PAYROLL $2,770

    View ACCOUNTANTS WORLD profile →

Print & Mail $17K 2 vendors Highly concentrated · HHI 8697
  • RED BEACON STRATEGIES, LLC $15,742 1 disb
    Dec 4, 2025 → Dec 4, 2025
    DateCategoryPurposeAmount
    Dec 4, 2025 Print & Mail DIRECT MAIL $15,742

    View RED BEACON STRATEGIES, LLC profile →

  • EDGE GRAPHICS $1,186 2 disbs regular
    Dec 5, 2025 → Dec 30, 2025 · avg gap 25d between disbursements · last disbursement 166d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $5K 1 vendors
  • ASPECT CONSULTING LLC $5,000 2 disbs regular
    Nov 7, 2025 → Dec 5, 2025 · avg gap 28d between disbursements · last disbursement 191d ago
    DateCategoryPurposeAmount
    Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500
    Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500

    View ASPECT CONSULTING LLC profile →

Travel & Events $2K 4 vendors Highly concentrated · HHI 6642
  • ACES ON 29TH $1,744 18 disbs lumpy
    Nov 20, 2025 → Dec 26, 2025 · avg gap 2d between disbursements · last disbursement 170d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $379 2 disbs lumpy
    Nov 21, 2025 → Nov 24, 2025 · avg gap 3d between disbursements · last disbursement 202d ago
    DateCategoryPurposeAmount
    Nov 24, 2025 Travel & Events OFFICE SUPPLIES $32
    Nov 21, 2025 Travel & Events OFFICE SUPPLIES $347

    View AMAZON profile →

  • McDonald's $53 4 disbs lumpy
    Dec 5, 2025 → Dec 19, 2025 · avg gap 5d between disbursements · last disbursement 177d ago
    DateCategoryPurposeAmount
    Dec 19, 2025 Travel & Events STAFF MEALS $19
    Dec 18, 2025 Travel & Events STAFF MEALS $13
    Dec 11, 2025 Travel & Events STAFF MEALS $10
    Dec 5, 2025 Travel & Events STAFF MEALS $11

    View McDonald's profile →

  • Subway $15 1 disb
    Dec 14, 2025 → Dec 14, 2025
    DateCategoryPurposeAmount
    Dec 14, 2025 Travel & Events STAFF MEALS $15

    View Subway profile →

Admin & Office $361 1 vendors
  • WALMART $361 2 disbs lumpy
    Dec 11, 2025 → Dec 12, 2025 · avg gap 1d between disbursements · last disbursement 184d ago
    DateCategoryPurposeAmount
    Dec 12, 2025 Admin & Office OFFICE SUPPLIES $23
    Dec 11, 2025 Admin & Office OFFICE SUPPLES $339

    View WALMART profile →

Software & Tech $134 2 vendors Highly concentrated · HHI 5322
  • X CORPORATION $84 1 disb
    Nov 24, 2025 → Nov 24, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • CMDI $50 1 disb
    Dec 30, 2025 → Dec 30, 2025
    DateCategoryPurposeAmount
    Dec 30, 2025 Software & Tech DATABASE SOFTWARE $50

    View CMDI profile →

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Spend by service category

No category spend in this window.

Spending by category

last 6 months
Fundraising $50K Wages & Payroll $18K Travel & Events $1K Print & Mail $724 Software & Tech $50

Spending by category

last 12 months
Fundraising $80K Strategy & Research $40K Wages & Payroll $21K Print & Mail $17K Legal & Compliance $5K Travel & Events $2K Admin & Office $361 Software & Tech $134
Show as table (with disbursement counts)
Category Total spend Disbursements
Fundraising $80,352 17
Strategy & Research $40,449 3
Wages & Payroll $21,223 5
Print & Mail $16,927 3
Legal & Compliance $5,000 2
Travel & Events $2,191 25
Admin & Office $361 2
Software & Tech $134 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2025 EDGE GRAPHICS CAMPAIGN COLLATERAL - T SHIRTS $724
Dec 30, 2025 CMDI DATABASE SOFTWARE $50
Dec 30, 2025 ASSOCIATED BANK BANK FEE $15
Dec 30, 2025 ACCOUNTANTS WORLD PAYROLL $6,523
Dec 29, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $43
Dec 26, 2025 TACO JOHNS STAFF MEALS $28
Dec 26, 2025 ARENA LLC DIGITAL SERVICES $49,852
Dec 23, 2025 ASSOCIATED BANK BANK FEE $15
Dec 22, 2025 TONY'S RIVERSIDE FOOD AND BEVERAGE $59
Dec 22, 2025 COBBLESTONE INN STAFF LODGING $141
Dec 22, 2025 ACCOUNTANTS WORLD PAYROLL PROCESSING FEE $79
Dec 22, 2025 ACCOUNTANTS WORLD PAYROLL TAX $3,007
Dec 22, 2025 WinRed, LLC CREDIT CARD PROCESSING FEE $20
Dec 21, 2025 HORIZONS BAR AND GRILL STAFF MEALS $13
Dec 21, 2025 AMELIA CAFE STAFF MEALS $52
Dec 19, 2025 McDonald's STAFF MEALS $19
Dec 19, 2025 KWIK TRIP TRAVEL MEALS $7
Dec 18, 2025 McDonald's STAFF MEALS $13
Dec 17, 2025 ACCOUNTANTS WORLD PAYROLL $8,097
Dec 16, 2025 IHG HOTELS LODGING $237
See all 59 disbursements → Download CSV