WASSGREN, PAUL
U.S. House WI · C00924548 · 2026 cycle
Filings through Mar 31, 2026 · burn $56K/mo (last 90d ÷ 3)
Runway projection
$1.72M cash on hand · $56K/mo burn → 31.0 months runwayTech 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
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
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
No vendor activity in this window.
Top vendors paid last 6 months · top 8
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.
12-month spend by category
$167K across 12 months
Recent activity last 90 days
- 🌱 Dec 4, 2025 first print & mail disbursement of cycle — $16K to RED BEACON STRATEGIES, LLC Print & Mail
- 🌱 Nov 6, 2025 first strategy & research disbursement of cycle — $23K to ON THE RAIL ADVISORS LLC Strategy & Research
- ⚡ Dec 30, 2025 $7K to ACCOUNTANTS WORLD — 2×+ this campaign's average Wages & Payroll
- ⚡ Dec 17, 2025 $8K to ACCOUNTANTS WORLD — 2×+ this campaign's average Wages & Payroll
- 🆕 Nov 24, 2025 first $30K to ARENA LLC — new vendor relationship Fundraising
- 🆕 Nov 24, 2025 first $12K to JERICHO COMMUNICATIONS — new vendor relationship Strategy & Research
- · Dec 30, 2025 $724 to EDGE GRAPHICS Print & Mail
- · Dec 30, 2025 $50 to CMDI Software & Tech
- · Dec 30, 2025 $15 to ASSOCIATED BANK Fundraising
- · Dec 29, 2025 $43 to WinRed, LLC Fundraising
- · Dec 26, 2025 $50K to ARENA LLC Fundraising
- · Dec 26, 2025 $28 to TACO JOHNS Travel & Events
- · Dec 23, 2025 $15 to ASSOCIATED BANK Fundraising
- · Dec 22, 2025 $3K to ACCOUNTANTS WORLD Wages & Payroll
- · Dec 22, 2025 $141 to COBBLESTONE INN Travel & Events
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 170d agoDate Category Purpose Amount 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 167d agoDate Category Purpose Amount 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 -
ASSOCIATED BANK 0% $271 5 disbs lumpy
Nov 7, 2025 → Dec 30, 2025 · avg gap 13d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ACCOUNTANTS WORLD 0% $148 2 disbs lumpy
Dec 8, 2025 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 174d agoDate Category Purpose Amount 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 -
WISCONSIN DEPARTMENT OF REVENUE 0% $20 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Fundraising REGISTRATION FEE $20
-
JERICHO COMMUNICATIONS 100% $40,449 3 disbs lumpy
Nov 6, 2025 → Dec 4, 2025 · avg gap 14d between disbursements · last disbursement 192d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ACCOUNTANTS WORLD 100% $21,223 5 disbs lumpy
Dec 4, 2025 → Dec 30, 2025 · avg gap 7d between disbursements · last disbursement 166d agoDate Category Purpose Amount 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
-
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 7% $1,186 2 disbs regular
Dec 5, 2025 → Dec 30, 2025 · avg gap 25d between disbursements · last disbursement 166d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 191d agoDate Category Purpose Amount 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 80% $1,744 18 disbs lumpy
Nov 20, 2025 → Dec 26, 2025 · avg gap 2d between disbursements · last disbursement 170d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 17% $379 2 disbs lumpy
Nov 21, 2025 → Nov 24, 2025 · avg gap 3d between disbursements · last disbursement 202d agoDate Category Purpose Amount Nov 24, 2025 Travel & Events OFFICE SUPPLIES $32 Nov 21, 2025 Travel & Events OFFICE SUPPLIES $347 -
McDonald's 2% $53 4 disbs lumpy
Dec 5, 2025 → Dec 19, 2025 · avg gap 5d between disbursements · last disbursement 177d agoDate Category Purpose Amount 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 -
Subway 1% $15 1 disb
Dec 14, 2025 → Dec 14, 2025Date Category Purpose Amount Dec 14, 2025 Travel & Events STAFF MEALS $15
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WALMART 100% $361 2 disbs lumpy
Dec 11, 2025 → Dec 12, 2025 · avg gap 1d between disbursements · last disbursement 184d 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 Dec 30, 2025 Software & Tech DATABASE SOFTWARE $50
Spend by service category
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 |
|---|---|---|---|
| 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 |