$12.43M
Direct disbursements
207
Distinct vendors
2,439
Disbursement rows
$2K
Independent expenditures
Jan 2003 – Mar 2026
Activity window
$191Kacross 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 | NRSC | 10 vendors | $14,360,467 | Network ↗ |
| R | MILLER-MEEKS FOR CONGRESS | 10 vendors | $1,977,657 | Network ↗ |
| R | TED BUDD FOR SENATE | 8 vendors | $3,444,274 | Network ↗ |
| R | JOHN KENNEDY FOR US | 7 vendors | $19,167,571 | Network ↗ |
| R | ASHLEY FOR IOWA | 8 vendors | $299,509 | Network ↗ |
| R | FEENSTRA FOR CONGRESS | 7 vendors | $3,779,735 | Network ↗ |
| R | TUBERVILLE FOR SENATE, INC. | 7 vendors | $807,864 | Network ↗ |
| R | NRCC | 6 vendors | $10,206,825 | Network ↗ |
| R | FREEDOM & OPPORTUNITY FUND | 7 vendors | $240,546 | Network ↗ |
| R | BRITT FOR ALABAMA INC | 6 vendors | $5,337,927 | Network ↗ |
People paid by GRASSLEY COMMITTEE, INC. top 20 · $917,306 · 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… | 30 | $198,600 | Jan 2017 → Jan 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… | 12 | $28,073 | Aug 2018 → Oct 2025 |
| 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 2,439
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $269 |
| Mar 31, 2026 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $7,303 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $412 |
| Mar 20, 2026 | GODADDY.COM | WEBSITE | $46 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,541 |
| Mar 18, 2026 | US SENATE CAFE | FOOD AND BEVERAGE | $444 |
| Mar 17, 2026 | BANKERS TRUST COMPANY | BANK FEES | $72 |
| Mar 17, 2026 | LEX POLITICA PLLC | LEGAL CONSULTING | $2,501 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $72 |
| Mar 6, 2026 | ARISTOTLE | DATABASE | $2,550 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $97 |
| Mar 5, 2026 | Google LLC | OFFICE SUBSCRIPTIONS | $141 |
| Mar 1, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $0 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $151 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $1,504 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $245 |
| Feb 19, 2026 | ARISTOTLE | DATABASE | $2,550 |
| Feb 18, 2026 | BANKERS TRUST COMPANY | BANK FEES | $53 |
| Feb 17, 2026 | KNAPP TEDESCO INSURANCE | INSURANCE | $2,440 |
| Feb 12, 2026 | RECTOR, MATTHEW | EXPENSE REIMBURSEMENT | $26 |