WASSGREN, PAUL
U.S. House WI · C00924548 · 2026 cycle
Filings through Mar 31, 2026 · burn $103K/mo (last 90d ÷ 3)
Runway projection
$1.72M cash on hand · $103K/mo burn → 16.7 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
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
Tech stack last 365 days · 2025-03-31 → 2026-03-31
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
No vendor activity in this window.
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.
12-month spend by category
$167K across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $8K to WASSGREN, PAUL — 2×+ this campaign's average
- ⚡ Mar 25, 2026 $8K to ACCOUNTANTS WORLD — 2×+ this campaign's average
- ⚡ Feb 25, 2026 $7K to ACCOUNTANTS WORLD — 2×+ this campaign's average
- ⚡ Feb 11, 2026 $7K to ACCOUNTANTS WORLD — 2×+ this campaign's average
- ⚡ Jan 27, 2026 $7K to ACCOUNTANTS WORLD — 2×+ this campaign's average
- ⚡ Jan 14, 2026 $9K to ACCOUNTANTS WORLD — 2×+ this campaign's average
- 🔄 Mar 19, 2026 $5K to ASPECT CONSULTING LLC — first disbursement after gap
- 🔄 Mar 18, 2026 $12K to JERICHO COMMUNICATIONS — first disbursement after gap
- 🔄 Jan 13, 2026 $15K to ON THE RAIL ADVISORS LLC — first disbursement after gap
- 🆕 Mar 19, 2026 first $9K to DRYDENWIRE — new vendor relationship
- 🆕 Feb 20, 2026 first $32K to THE TARRANCE GROUP — new vendor relationship
- 🆕 Jan 13, 2026 first $26K to FP1 Strategies, LLC — new vendor relationship
- · Mar 31, 2026 $3K to WASSGREN, PAUL
- · Mar 31, 2026 $400 to CMDI
- · Mar 30, 2026 $697 to ACCOUNTANTS WORLD
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 233d 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 230d agoDate Category Purpose Amount 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 Jan 26, 2026 — CREDIT CARD PROCESSING FEE $4 Jan 19, 2026 — CREDIT CARD PROCESSING FEE $5 Jan 13, 2026 — CREDIT CARD PROCESSING FEE $6 -
ASSOCIATED BANK 0% $271 5 disbs lumpy
Nov 7, 2025 → Dec 30, 2025 · avg gap 13d between disbursements · last disbursement 229d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ACCOUNTANTS WORLD 0% $148 2 disbs lumpy
Dec 8, 2025 → Dec 22, 2025 · avg gap 14d between disbursements · last disbursement 237d agoDate Category Purpose Amount Mar 30, 2026 — PAYROLL TAX $697 Mar 30, 2026 — PAYROLL PROCESSING FEE $70 Mar 25, 2026 — PAYROLL $7,818 Mar 16, 2026 — PAYROLL TAX $1,201 Mar 16, 2026 — PAYROLL PROCESSING FEE $79 Mar 11, 2026 — PAYROLL $4,806 Mar 2, 2026 — PAYROLL TAX $2,104 Mar 2, 2026 — PAYROLL PROCESSING FEE $79 Feb 25, 2026 — PAYROLL $6,550 Feb 17, 2026 — PAYROLL TAX $2,179 -
WISCONSIN DEPARTMENT OF REVENUE 0% $20 1 disb
Nov 24, 2025 → Nov 24, 2025Date Category Purpose Amount Nov 24, 2025 Fundraising REGISTRATION FEE $20
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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 255d 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 229d agoDate Category Purpose Amount Mar 30, 2026 — PAYROLL TAX $697 Mar 30, 2026 — PAYROLL PROCESSING FEE $70 Mar 25, 2026 — PAYROLL $7,818 Mar 16, 2026 — PAYROLL TAX $1,201 Mar 16, 2026 — PAYROLL PROCESSING FEE $79 Mar 11, 2026 — PAYROLL $4,806 Mar 2, 2026 — PAYROLL TAX $2,104 Mar 2, 2026 — PAYROLL PROCESSING FEE $79 Feb 25, 2026 — PAYROLL $6,550 Feb 17, 2026 — PAYROLL TAX $2,179
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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 254d agoDate Category Purpose Amount 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 39% $864 12 disbs lumpy
Dec 5, 2025 → Dec 26, 2025 · avg gap 2d between disbursements · last disbursement 233d 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 245d 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 265d 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 Nov 26, 2025 Travel & Events EVENT SPONSORSHIP $260 -
Horizons Bar and Grill 8% $186 2 disbs lumpy
Dec 14, 2025 → Dec 21, 2025 · avg gap 7d between disbursements · last disbursement 238d agoDate Category Purpose Amount Dec 21, 2025 Travel & Events STAFF MEALS $13 Dec 14, 2025 Travel & Events EVENT FOOD & BEVERAGE $173
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WALMART 100% $361 2 disbs lumpy
Dec 11, 2025 → Dec 12, 2025 · avg gap 1d between disbursements · last disbursement 247d 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 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 |
|---|---|---|---|
| Mar 31, 2026 | CMDI | DATABASE SOFTWARE | $400 |
| Mar 31, 2026 | WASSGREN, PAUL | IN-KIND CANDIDATE CONTRIBUTION OFFICE RENT | $2,649 |
| Mar 31, 2026 | WASSGREN, PAUL | IN-KIND MILEAGE | $7,714 |
| Mar 30, 2026 | REPUBLICAN PARTY OF BARRON COUNTY | CONTRIBUTION - FED FUNDS PERMISSIBLE | $550 |
| Mar 30, 2026 | KWIK TRIP | FUEL EXPENSE | $44 |
| Mar 30, 2026 | ASSOCIATED BANK | BANK FEE | $16 |
| Mar 30, 2026 | ACCOUNTANTS WORLD | PAYROLL TAX | $697 |
| Mar 30, 2026 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | $70 |
| Mar 30, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $2 |
| Mar 25, 2026 | ACCOUNTANTS WORLD | PAYROLL | $7,818 |
| Mar 23, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $4 |
| Mar 19, 2026 | LEX POLITICA PLLC | LEGAL SERVICES | $188 |
| Mar 19, 2026 | DRYDENWIRE | ONLINE ADVERTISING | $9,450 |
| Mar 19, 2026 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | $5,000 |
| Mar 18, 2026 | JERICHO COMMUNICATIONS | COMMUNICATIONS CONSULTING | $12,081 |
| Mar 18, 2026 | ASSOCIATED BANK | BANK FEE | $100 |
| Mar 16, 2026 | ACCOUNTANTS WORLD | PAYROLL TAX | $1,201 |
| Mar 16, 2026 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | $79 |
| Mar 16, 2026 | STEVENSON, BARBARA | REIMBURSEMENT | $195 |
| Mar 16, 2026 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $24 |