WASSGREN, PAUL
U.S. House WI · C00924548 · 2026 cycle
Filings through Mar 31, 2026 · burn $8K/mo (last 90d ÷ 3)
Runway projection
$1.72M cash on hand · $8K/mo burn → 206.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
6/12 categories filled · 9 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
Top vendors paid last 3 months · top 3
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$167K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $3K to ASPECT CONSULTING LLC
- · Jun 30, 2026 $400 to CMDI
- · Jun 30, 2026 $52 to CMDI
- · Jun 22, 2026 $110 to ACCOUNTANTS WORLD
- · Jun 1, 2026 $2 to WinRed, LLC
- · May 29, 2026 $400 to CMDI
- · May 6, 2026 $892 to David Estenson
- · May 5, 2026 $42 to iStream
- · Apr 30, 2026 $3K to ASPECT CONSULTING LLC
- · Apr 30, 2026 $100 to Associated Bank
- · Apr 29, 2026 $400 to CMDI
- · Apr 27, 2026 $697 to ACCOUNTANTS WORLD
- · Apr 27, 2026 $70 to ACCOUNTANTS WORLD
- · Apr 27, 2026 $58 to Wisconsin Young Republicans
- · Apr 23, 2026 $140 to KALAHARI RESORTS
Vendors by service category 8 categories
-
ARENA LLC 99% $79,449 2 disbs regular
Nov 24, 2025 → Dec 26, 2025 · avg gap 32d between disbursements · last disbursement 253d agoDate Category Purpose Amount Jan 22, 2026 — TV ADS $89,000 Jan 13, 2026 — DIGITAL SERVICES $16,939 Dec 26, 2025 Fundraising DIGITAL SERVICES $49,852 Nov 24, 2025 Fundraising DIGITAL SERVICES $29,597 -
WinRed, LLC 1% $464 7 disbs lumpyinfrastructure
Nov 10, 2025 → Dec 29, 2025 · avg gap 8d between disbursements · last disbursement 250d agoDate Category Purpose Amount Jun 1, 2026 — PROCESSING FEE $2 Apr 20, 2026 — CREDIT CARD PROCESSING FEE $1 Apr 6, 2026 — CREDIT CARD PROCESSING FEE $1 Mar 30, 2026 — CREDIT CARD PROCESSING FEE $2 Mar 23, 2026 — CREDIT CARD PROCESSING FEE $4 Mar 16, 2026 — CREDIT CARD PROCESSING FEE $24 Mar 9, 2026 — CREDIT CARD PROCESSING FEE $1 Mar 2, 2026 — CREDIT CARD PROCESSING FEE $2 Feb 9, 2026 — CREDIT CARD PROCESSING FEE $1 Feb 2, 2026 — CREDIT CARD PROCESSING FEE $3 -
Associated Bank 0% $230 4 disbs lumpy
Nov 7, 2025 → Dec 30, 2025 · avg gap 18d between disbursements · last disbursement 249d agoDate Category Purpose Amount Apr 30, 2026 — BANK FEE $100 Apr 20, 2026 — BANK FEE $100 Apr 1, 2026 — BANK FEE $100 Mar 30, 2026 — BANK FEE $16 Mar 18, 2026 — BANK FEE $100 Feb 20, 2026 — BANK FEE $100 Dec 30, 2025 Fundraising BANK FEE $15 Dec 23, 2025 Fundraising BANK FEE $15 Nov 24, 2025 Fundraising BANK FEE $100 Nov 7, 2025 Fundraising BANK FEE $100 -
ACCOUNTANTS WORLD 0% $148 2 disbs lumpy
Dec 8, 2025 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jun 22, 2026 — PAYROLL PROCESSING FEE $110 Apr 27, 2026 — PAYROLL TAX $697 Apr 27, 2026 — PAYROLL PROCESSING FEE $70 Apr 22, 2026 — PAYROLL $2,781 Apr 13, 2026 — PAYROLL PROCESSING FEE $70 Apr 13, 2026 — PAYROLL TAX $697 Apr 8, 2026 — PAYROLL $2,781 Mar 30, 2026 — PAYROLL TAX $697 Mar 30, 2026 — PAYROLL PROCESSING FEE $70 Mar 25, 2026 — PAYROLL $7,818 -
iStream 0% $41 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount May 5, 2026 — CHECK PROCESSING FEE $42 Apr 3, 2026 — CHECK PROCESSING FEE $42 Mar 4, 2026 — CHECK PROCESSING FEE $43 Feb 4, 2026 — CHECK PROCESSING FEE $46 Jan 6, 2026 — CHECK PROCESSING FEE $46 Dec 3, 2025 Fundraising CHECK PROCESSING FEE $41
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JERICHO COMMUNICATIONS 100% $40,449 3 disbs lumpy
Nov 6, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 275d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCOUNTANTS WORLD 100% $21,223 5 disbs lumpy
Dec 4, 2025 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 22, 2026 — PAYROLL PROCESSING FEE $110 Apr 27, 2026 — PAYROLL TAX $697 Apr 27, 2026 — PAYROLL PROCESSING FEE $70 Apr 22, 2026 — PAYROLL $2,781 Apr 13, 2026 — PAYROLL PROCESSING FEE $70 Apr 13, 2026 — PAYROLL TAX $697 Apr 8, 2026 — PAYROLL $2,781 Mar 30, 2026 — PAYROLL TAX $697 Mar 30, 2026 — PAYROLL PROCESSING FEE $70 Mar 25, 2026 — PAYROLL $7,818
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RED BEACON STRATEGIES, LLC 93% $15,742 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 4, 2025 Print & Mail DIRECT MAIL $15,742 -
EDGE GRAPHICS 4% $724 1 disb
Dec 30, 2025 → Dec 30, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Supreme Graphics 3% $462 1 disb
Dec 5, 2025 → Dec 5, 2025Date Category Purpose Amount Dec 5, 2025 Print & Mail PRINTING $462
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ASPECT CONSULTING LLC 100% $5,000 2 disbs regular
Nov 7, 2025 → Dec 5, 2025 · avg gap 28d between disbursements · last disbursement 274d agoDate Category Purpose Amount Jun 30, 2026 — COMPLIANCE CONSULTING $2,500 Apr 30, 2026 — COMPLIANCE CONSULTING $2,500 Mar 19, 2026 — COMPLIANCE CONSULTING $5,000 Jan 9, 2026 — COMPLIANCE CONSULTING $2,500 Dec 5, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $2,500
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ACES ON 29TH 29% $627 11 disbs lumpy
Dec 5, 2025 → Dec 26, 2025 · avg gap 2d between disbursements · last disbursement 253d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Best Western 20% $434 3 disbs lumpy
Nov 20, 2025 → Dec 14, 2025 · avg gap 12d between disbursements · last disbursement 265d agoDate Category Purpose Amount Mar 9, 2026 — STAFF LODGING $296 Jan 13, 2026 — LODGING $600 Jan 11, 2026 — LODGING $167 Dec 14, 2025 Travel & Events STAFF TRAVEL $126 Dec 4, 2025 Travel & Events STAFF LODGING $144 Nov 20, 2025 Travel & Events STAFF TRAVEL $163 -
AMAZON 17% $379 2 disbs lumpy
Nov 21, 2025 → Nov 24, 2025 · avg gap 3d between disbursements · last disbursement 285d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events OFFICE SUPPLIES $32 Nov 21, 2025 Travel & Events OFFICE SUPPLIES $347 -
Wisconsin Young Republicans 12% $260 1 disb
Nov 26, 2025 → Nov 26, 2025Date Category Purpose Amount Apr 27, 2026 — EVENT TICKET $58 Nov 26, 2025 Travel & Events EVENT SPONSORSHIP $260 -
IHG Hotels & Resorts 11% $237 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Travel & Events LODGING $237
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WALMART 100% $361 2 disbs lumpy
Dec 11, 2025 → Dec 12, 2025 · avg gap 1d between disbursements · last disbursement 267d agoDate Category Purpose Amount Dec 12, 2025 Admin & Office OFFICE SUPPLIES $23 Dec 11, 2025 Admin & Office OFFICE SUPPLES $339
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X CORPORATION 63% $84 1 disb
Nov 24, 2025 → Nov 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 37% $50 1 disb
Dec 30, 2025 → Dec 30, 2025Date Category Purpose Amount Jun 30, 2026 — DATABASE SOFTWARE $52 Jun 30, 2026 — SOFTWARE $400 May 29, 2026 — DATABASE SOFTWARE $400 Apr 29, 2026 — SOFTWARE $400 Mar 31, 2026 — DATABASE SOFTWARE $400 Mar 3, 2026 — DATABASE SOFTWARE $400 Jan 29, 2026 — DATABASE SOFTWARE $400 Dec 30, 2025 Software & Tech DATABASE SOFTWARE $50
Spend by service category
No category spend in this window.
No category spend in this window.
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 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | CMDI | DATABASE SOFTWARE | $52 |
| Jun 30, 2026 | CMDI | SOFTWARE | $400 |
| Jun 30, 2026 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $2,500 |
| Jun 22, 2026 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | $110 |
| Jun 1, 2026 | WinRed, LLC | PROCESSING FEE | $2 |
| May 29, 2026 | CMDI | DATABASE SOFTWARE | $400 |
| May 6, 2026 | David Estenson | MILEAGE REIMBURSEMENT | $892 |
| May 5, 2026 | iStream | CHECK PROCESSING FEE | $42 |
| Apr 30, 2026 | Associated Bank | BANK FEE | $100 |
| Apr 30, 2026 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $2,500 |
| Apr 29, 2026 | CMDI | SOFTWARE | $400 |
| Apr 27, 2026 | ACCOUNTANTS WORLD | PAYROLL TAX | $697 |
| Apr 27, 2026 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | $70 |
| Apr 27, 2026 | Wisconsin Young Republicans | EVENT TICKET | $58 |
| Apr 23, 2026 | KALAHARI RESORTS | LODGING | $140 |
| Apr 22, 2026 | ACCOUNTANTS WORLD | PAYROLL | $2,781 |
| Apr 21, 2026 | JERICHO COMMUNICATIONS | COMMUNICATIONS CONSULTING | $10,000 |
| Apr 20, 2026 | Associated Bank | BANK FEE | $100 |
| Apr 20, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $1 |
| Apr 13, 2026 | KWIK TRIP | FUEL EXPENSE | $65 |