WASSGREN FOR CONGRESS

Federal · FEC · C00924548

$483K
Direct disbursements
58
Distinct vendors
167
Disbursement rows
Nov 2025 – Mar 2026
Activity window
$483Kacross 12 months

Top vendors paid last 12 months · top 10

ARENA LLC $185K Fundraising · 4 txns ACCOUNTANTS WORLD $76K Wages & Payroll · 19 txns WASSGREN, PAUL $40K — · 13 txns ON THE RAIL ADVISORS LLC $38K Strategy & Research · 2 txns JERICHO COMMUNICATIONS $35K Strategy & Research · 4 txns THE TARRANCE GROUP $32K — · 1 txn FP1 Strategies, LLC $26K — · 1 txn RED BEACON STRATEGIES, LLC $16K Print & Mail · 1 txn ASPECT CONSULTING LLC $13K Legal & Compliance · 4 txns DRYDENWIRE $9K — · 1 txn W WASSGREN FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Turke, Jon
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WASSGREN FOR CONGRESS — 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 TIFFANY FOR WISCONSIN, INC. 8 vendors $840,196 Network
R STEIL FOR WISCONSIN, INC. 6 vendors $659,505 Network
R GLENN GROTHMAN FOR CONGRESS 6 vendors $647,640 Network
R RON JOHNSON FOR SENATE, INC. 5 vendors $19,818,080 Network
R NRSC 5 vendors $10,595,777 Network
R BRITT FOR ALABAMA INC 5 vendors $5,310,344 Network
R HOVDE FOR WISCONSIN 5 vendors $1,034,035 Network
R REPUBLICAN PARTY OF WISCONSIN 5 vendors $525,027 Network
R NRCC 4 vendors $9,361,318 Network
R ROGERS FOR SENATE 4 vendors $2,035,252 Network

People paid by WASSGREN FOR CONGRESS top 2 · $40,539 · 1 of 2 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
Paul Wassgren · IN 13 $40,344 Nov 2025 → Mar 2026
Barbara Stevenson REIMBURSEMENT 1 $195 Mar 2026

Spend by category

all-cycle
Fundraising $80K Strategy & Research $40K Wages & Payroll $21K Print & Mail $17K Legal & Compliance $5K Travel & Events $2K Admin & Office $361 Software & Tech $134

Spend by service category

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 showing 20 of 167

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