$12.48M
Direct disbursements
208
Distinct vendors
2,469
Disbursement rows
$2K
Independent expenditures
Jan 2003 – Jun 2026
Activity window
$197Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Watson, Dave
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for GRASSLEY COMMITTEE, INC. — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| R | MILLER-MEEKS FOR CONGRESS | 10 vendors | $1,977,657 | Network ↗ |
| R | NRSC | 9 vendors | $13,852,925 | Network ↗ |
| R | NRCC | 7 vendors | $10,258,212 | Network ↗ |
| R | FEENSTRA FOR CONGRESS | 7 vendors | $3,779,735 | Network ↗ |
| R | TED BUDD FOR SENATE | 7 vendors | $3,442,368 | Network ↗ |
| R | JOHN KENNEDY FOR US | 6 vendors | $20,444,081 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 6 vendors | $4,681,787 | Network ↗ |
| R | FRIENDS OF DAVE JOYCE | 6 vendors | $1,981,005 | Network ↗ |
| R | VICTORIA SPARTZ FOR CONGRESS | 6 vendors | $1,782,556 | Network ↗ |
| R | TEXANS FOR SENATOR JOHN CORNYN INC. | 5 vendors | $28,025,334 | Network ↗ |
People paid by GRASSLEY COMMITTEE, INC. top 20 · $924,330 · 9 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Maxwell | MANAGEMENT CONSUL… | 15 | $288,315 | Oct 2021 → Mar 2023 |
| Kolan Davis | MANAGEMENT CONSUL… | 31 | $205,250 | Jan 2017 → Apr 2026 |
| Melissa Kearney | COMMUNICATIONS CO… | 17 | $72,676 | Nov 2021 → Jan 2023 |
| Jennifer Heins | CAMPAIGN CONSULTI… | 33 | $51,922 | Jun 2021 → Dec 2025 |
| Maxwell Maxwell | MANAGEMENT CONSUL… | 1 | $50,000 | Jan 2018 |
| Aaron Cummings | CAMPAIGN CONSULTI… | 35 | $49,546 | Oct 2019 → Apr 2023 |
| Jill Kozeny | MANAGEMENT CONSUL… | 6 | $35,388 | Apr 2017 → Apr 2022 |
| Charles E. Grassley · | EXPENSE REIMBURSE… | 13 | $28,448 | Aug 2018 → Apr 2026 |
| Matthew Dailer | EXPENSE REIMBURSE… | 12 | $27,925 | Feb 2022 → Jan 2023 |
| Jason Mohr | EXPENSE REIMBURSE… | 12 | $20,411 | Aug 2017 → Nov 2022 |
| Kyle Cottrill | EXPENSE REIMBURSE… | 11 | $16,870 | Apr 2022 → Nov 2022 |
| Mary Claire Couch | EXPENSE REIMBURSE… | 9 | $13,233 | May 2022 → Nov 2022 |
| Jonathan Bladt | EXPENSE REIMBURSE… | 12 | $11,121 | Apr 2022 → Jan 2025 |
| Benjamin Bishop | EXPENSE REIMBURSE… | 11 | $10,629 | Feb 2022 → Nov 2022 |
| Penne Barton | MILEAGE | 5 | $10,261 | Jun 2017 → Feb 2026 |
| Kayne Robinson | MILEAGE | 7 | $7,329 | Mar 2022 → Nov 2022 |
| Samuel Hazen | EXPENSE REIMBURSE… | 13 | $7,291 | Feb 2022 → Nov 2022 |
| Kolan | MANAGEMENT CONSUL… | 1 | $6,500 | Jul 2017 |
| Joel Henningsen | EXPENSE REIMBURSE… | 6 | $6,063 | Mar 2022 → Nov 2022 |
| Charles E Grassley | EXPENSE REIMBURSE… | 1 | $5,153 | Feb 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,243,465 | 29 |
| Digital | $2,841,202 | 243 |
| Print & Mail | $1,718,001 | 217 |
| Strategy & Research | $1,278,370 | 145 |
| Fundraising | $905,433 | 922 |
| Wages & Payroll | $903,566 | 276 |
| Legal & Compliance | $239,397 | 122 |
| Travel & Events | $119,542 | 215 |
| Admin & Office | $89,035 | 159 |
| Software & Tech | $25,067 | 62 |
| Other / Unclassified | $12,247 | 6 |
| Contributions & Transfers | $5,000 | 3 |
Recent activity showing 20 of 2,469
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $714 |
| Jun 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2,277 |
| Jun 22, 2026 | HYVEE FOOD STORES | FOOD AND BEVERAGE | $54 |
| Jun 18, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $518 |
| Jun 16, 2026 | BANKERS TRUST COMPANY | BANK FEES | $55 |
| Jun 16, 2026 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $9,156 |
| Jun 11, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,171 |
| Jun 8, 2026 | SAM'S CLUB | OFFICE SUPPLIES | $68 |
| Jun 5, 2026 | Google LLC | OFFICE SUBSCRIPTIONS | $141 |
| Jun 4, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $80 |
| May 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,112 |
| May 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $722 |
| May 21, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $419 |
| May 15, 2026 | BANKERS TRUST COMPANY | BANK FEES | $62 |
| May 14, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $948 |
| May 13, 2026 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $10,118 |
| May 7, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $2,070 |
| May 5, 2026 | Google LLC | OFFICE SUBSCRIPTIONS | $141 |
| Apr 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $403 |
| Apr 23, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $775 |