$184K
Total disbursements
35
Distinct vendors
66
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$184Kacross 12 months
Top vendors paid last 12 months · top 10
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.
People paid by WASSGREN FOR CONGRESS top 3 · $17,389 · 1 of 3 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David Estenson | PAYROLL | 3 | $8,309 | Dec 2025 → Dec 2025 |
| Barbara Stevenson | PAYROLL | 2 | $6,114 | Dec 2025 → Dec 2025 |
| Ethan Perakis | PAYROLL | 2 | $2,966 | Dec 2025 → Dec 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $80,352 | 17 |
| Strategy & Research | $40,449 | 3 |
| Wages & Payroll | $38,612 | 12 |
| 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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2025 | EDGE GRAPHICS | CAMPAIGN COLLATERAL - T SHIRTS | $724 |
| Dec 30, 2025 | CMDI | DATABASE SOFTWARE | $50 |
| Dec 30, 2025 | ASSOCIATED BANK | BANK FEE | $15 |
| Dec 30, 2025 | STEVENSON, BARBARA | PAYROLL | $2,270 |
| Dec 30, 2025 | PERAKIS, ETHAN | PAYROLL | $1,483 |
| Dec 30, 2025 | ESTENSON, DAVID | PAYROLL | $2,770 |
| Dec 30, 2025 | ACCOUNTANTS WORLD | PAYROLL | $6,523 |
| Dec 29, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $43 |
| Dec 26, 2025 | TACO JOHNS | STAFF MEALS | $28 |
| Dec 26, 2025 | ARENA LLC | DIGITAL SERVICES | $49,852 |
| Dec 23, 2025 | ASSOCIATED BANK | BANK FEE | $15 |
| Dec 22, 2025 | TONY'S RIVERSIDE | FOOD AND BEVERAGE | $59 |
| Dec 22, 2025 | COBBLESTONE INN | STAFF LODGING | $141 |
| Dec 22, 2025 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | $79 |
| Dec 22, 2025 | ACCOUNTANTS WORLD | PAYROLL TAX | $3,007 |
| Dec 22, 2025 | WinRed, LLC | CREDIT CARD PROCESSING FEE | $20 |
| Dec 21, 2025 | HORIZONS BAR AND GRILL | STAFF MEALS | $13 |
| Dec 21, 2025 | AMELIA CAFE | STAFF MEALS | $52 |
| Dec 19, 2025 | MCDONALD'S | STAFF MEALS | $19 |
| Dec 19, 2025 | KWIK TRIP | TRAVEL MEALS | $7 |