SENSIBLE AMERICAN SOLUTIONS SUPPORTING EVERYONE PAC
Federal · FEC · C00571802
$2.31M
Direct disbursements
63
Distinct vendors
512
Disbursement rows
Jan 2017 – Feb 2026
Activity window
$47Kacross 12 months
Top vendors paid last 12 months · top 3
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Grassmeyer, Tyler
Also serves at BEN SASSE FOR U.S. SENATE, INC..
No cross-committee operative network for SENSIBLE AMERICAN SOLUTIONS SUPPORTING EVERYONE PAC — 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 | BEN SASSE FOR U.S. SENATE, INC. | 1 officer14 vendors | $1,399,227 | Network ↗ |
| R | FRIENDS OF MIKE LEE INC | 5 vendors | $806,029 | Network ↗ |
| · | LEAD ENCOURAGE ELECT PAC | 5 vendors | $498,175 | Network ↗ |
| R | NRSC | 4 vendors | $709,664 | Network ↗ |
| R | RAND PAUL FOR US SENATE | 3 vendors | $4,350,245 | Network ↗ |
| R | NRCC | 4 vendors | $86,323 | Network ↗ |
| R | LAHOOD FOR CONGRESS | 3 vendors | $649,494 | Network ↗ |
| · | ARKANSAS FOR LEADERSHIP POLITICAL ACTION COMMITTEE (ARKPAC) | 3 vendors | $524,028 | Network ↗ |
| R | MIKE FLOOD FOR CONGRESS | 3 vendors | $486,353 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $208,348 | Network ↗ |
People paid by SENSIBLE AMERICAN SOLUTIONS SUPPORTING EVERYONE PAC top 17 · $146,400 · 5 of 17 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 |
|---|---|---|---|---|
| Tyler Grassmeyer | PAC MANAGEMENT SE… | 7 | $117,015 | Dec 2017 → Mar 2022 |
| Benjamin E. Sasse · | REIMBURSEMENT: S… | 2 | $10,892 | Dec 2021 → Jul 2022 |
| James Wegmann | MESSAGE MANAGEMENT | 1 | $7,000 | Nov 2020 |
| Benjamin E Sasse | REIMBURSEMENT: S… | 3 | $2,070 | Dec 2017 → Aug 2018 |
| Molly Silva | REIMBURSEMENT: S… | 2 | $1,355 | May 2021 → Jul 2022 |
| Paula Dukes | REIMBURSEMENT: S… | 2 | $1,167 | Jan 2022 → Oct 2022 |
| Ayman Sirhan | REIMBURSEMENT: S… | 1 | $986 | Jul 2022 |
| Molly Sliva | EXPENSE REIMBURSE… | 1 | $900 | Oct 2022 |
| Michael Lucchese | PAC STRATEGY CONS… | 1 | $800 | Jan 2023 |
| Mollie Sliva | MILEAGE | 1 | $763 | Sep 2022 |
| Wayne Stroot | GRAPHIC DESIGN | 2 | $675 | Sep 2018 → Sep 2019 |
| Paul Fauser | FACILITY RENTAL | 1 | $604 | Apr 2021 |
| Rick Scott | IN | 1 | $558 | Mar 2022 |
| Rachel Lokie | ADMINISTRATIVE SE… | 1 | $540 | May 2018 |
| Jeremiah Blake | FOOD AND BEVERAGE | 1 | $459 | May 2023 |
| Hannah Wegmann | MILEAGE REIMBURSE… | 1 | $364 | Jul 2022 |
| Charles Koch | EVENT TICKETS | 1 | $251 | Feb 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,611,827 | 331 |
| Other / Unclassified | $224,705 | 51 |
| Legal & Compliance | $182,376 | 53 |
| Digital | $146,105 | 5 |
| Travel & Events | $85,924 | 20 |
| Print & Mail | $20,618 | 38 |
| Contributions & Transfers | $14,541 | 7 |
| Admin & Office | $13,355 | 3 |
| Wages & Payroll | $8,121 | 2 |
| Media | $3,018 | 1 |
| Strategy & Research | $800 | 1 |
Recent activity showing 20 of 512
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2026 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $919 |
| Jan 14, 2026 | SDP | ACCOUNTING CONSULTING | $265 |
| Jan 9, 2026 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,190 |
| Jan 5, 2026 | SDP | ACCOUNTING CONSULTING | $665 |
| Oct 27, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,341 |
| Oct 6, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $255 |
| Sep 11, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| Aug 15, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $2,406 |
| Aug 13, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| Aug 7, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $355 |
| Aug 4, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $3,882 |
| Aug 4, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $7,746 |
| Jul 29, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,341 |
| Jul 29, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,905 |
| Jul 3, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| Jun 10, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $525 |
| Jun 4, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| May 12, 2025 | American Express Company | CREDIT CARD PAYMENT: MEMOS UNDER ITEMIZED THRESHOLD | $1,466 |
| May 5, 2025 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $555 |
| Apr 17, 2025 | ARISTOTLE INTERNATIONAL, INC. | REPORTING SOFTWARE | $3,000 |