$13.01M
Total disbursements
265
Distinct vendors
3,313
Disbursement rows
$2K
Independent expenditures
Jan 2003 – Dec 2025
Activity window
$194Kacross 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.
People paid by GRASSLEY COMMITTEE, INC. top 20 · $1,352,860 · 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… | 21 | $289,478 | Oct 2021 → Mar 2023 |
| Kolan Davis | MANAGEMENT CONSUL… | 29 | $191,950 | Jan 2017 → Oct 2025 |
| Matthew Dailer | PAYROLL WAGES | 38 | $103,439 | Feb 2022 → Jan 2023 |
| Melissa Kearney | COMMUNICATIONS CO… | 18 | $73,089 | Nov 2021 → Jan 2023 |
| Jason Mohr | MILEAGE | 78 | $65,911 | Aug 2017 → Nov 2022 |
| Michaela Sundermann | PAYROLL WAGES | 27 | $65,875 | Mar 2022 → Nov 2022 |
| Benjamin Bishop | PAYROLL WAGES | 47 | $63,970 | Jan 2022 → Nov 2022 |
| Kyle Cottrill | MILEAGE | 47 | $54,628 | Feb 2022 → Nov 2022 |
| Jennifer Heins | CAMPAIGN CONSULTI… | 34 | $51,952 | Jun 2021 → Dec 2025 |
| Aaron Cummings | CAMPAIGN CONSULTI… | 36 | $50,020 | Oct 2019 → Apr 2023 |
| Maxwell Maxwell | MANAGEMENT CONSUL… | 1 | $50,000 | Jan 2018 |
| Jonathan Bladt | MILEAGE | 46 | $40,471 | Feb 2022 → Jan 2025 |
| Samuel Hazen | PAYROLL WAGES | 41 | $38,385 | Feb 2022 → Nov 2022 |
| Jill Kozeny | MANAGEMENT CONSUL… | 6 | $35,388 | Apr 2017 → Apr 2022 |
| Anne Roth | PAYROLL | 2 | $33,384 | Feb 2017 → Mar 2017 |
| Kayne Robinson | PAYROLL WAGES | 38 | $32,677 | Jan 2022 → Nov 2022 |
| Tyler Henningsen | PAYROLL WAGES | 21 | $30,268 | Jun 2022 → Nov 2022 |
| Jason Becker | PAYROLL WAGES | 21 | $28,857 | Jan 2022 → Nov 2022 |
| Charles E. Grassley · | EXPENSE REIMBURSE… | 12 | $28,073 | Aug 2018 → Oct 2025 |
| Alexander Smith | PAYROLL WAGES | 18 | $25,044 | Mar 2022 → Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $4,243,726 | 30 |
| Digital | $2,849,886 | 275 |
| Print & Mail | $1,720,302 | 243 |
| Wages & Payroll | $1,408,093 | 534 |
| Strategy & Research | $1,279,532 | 151 |
| Fundraising | $910,679 | 1,004 |
| Legal & Compliance | $239,397 | 122 |
| Travel & Events | $215,483 | 670 |
| Admin & Office | $96,272 | 183 |
| Software & Tech | $26,959 | 79 |
| Other / Unclassified | $16,684 | 18 |
| Contributions & Transfers | $6,000 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $435 |
| Dec 23, 2025 | RECTOR, MATTHEW | EXPENSE REIMBURSEMENT | $89 |
| Dec 19, 2025 | BANKERS TRUST COMPANY | BANK FEES | $51 |
| Dec 16, 2025 | HEINS, JENNIFER | EXPENSE REIMBURSEMENT: SOME MEMOS UNDER ITEMIZED THRESHOLD | $126 |
| Dec 16, 2025 | TAG LLC | DIGITAL CONSULTING | $6,183 |
| Dec 12, 2025 | THE FAMILY RESTAURANT | FOOD AND BEVERAGE | $126 |
| Dec 8, 2025 | THE MONOCLE | FOOD AND BEVERAGE | $4,014 |
| Dec 5, 2025 | Google LLC | OFFICE SUBSCRIPTIONS | $141 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $347 |
| Dec 4, 2025 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $9 |
| Dec 4, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $356 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $49 |
| Nov 30, 2025 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $61 |
| Nov 30, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $110 |
| Nov 27, 2025 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $488 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $97 |
| Nov 27, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $585 |
| Nov 20, 2025 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | $14 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $94 |
| Nov 20, 2025 | WinRed Technical Services, LLC | CREDIT CARD FEES | $108 |