$167K
Direct disbursements
32
Distinct vendors
59
Disbursement rows
Nov 2025 – Dec 2025
Activity window
$167Kacross 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.
Connected committees 6 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. | 4 vendors | $748,308 | Network ↗ |
| R | STEIL FOR WISCONSIN, INC. | 4 vendors | $460,958 | Network ↗ |
| R | RON JOHNSON FOR SENATE, INC. | 3 vendors | $2,250,925 | Network ↗ |
| R | GLENN GROTHMAN FOR CONGRESS | 3 vendors | $548,536 | Network ↗ |
| R | REPUBLICAN NATIONAL COMMITTEE | 3 vendors | $273,980 | Network ↗ |
| R | EBBEN FOR WI | 3 vendors | $30,071 | Network ↗ |
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 59
| 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 | 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 |
| Dec 18, 2025 | McDonald's | STAFF MEALS | $13 |
| Dec 17, 2025 | ACCOUNTANTS WORLD | PAYROLL | $8,097 |
| Dec 16, 2025 | IHG HOTELS | LODGING | $237 |