WASSGREN FOR CONGRESS

Federal · FEC · C00924548

$508K
Direct disbursements
59
Distinct vendors
194
Disbursement rows
Nov 2025 – Jun 2026
Activity window
$508Kacross 12 months

Top vendors paid last 12 months · top 10

ARENA LLC $185K Fundraising · 4 txns ACCOUNTANTS WORLD $83K Wages & Payroll · 24 txns JERICHO COMMUNICATIONS $45K Strategy & Research · 5 txns WASSGREN, PAUL $40K — · 13 txns ON THE RAIL ADVISORS LLC $38K Strategy & Research · 2 txns THE TARRANCE GROUP $32K — · 1 txn FP1 Strategies, LLC $26K — · 1 txn ASPECT CONSULTING LLC $18K Legal & Compliance · 6 txns RED BEACON STRATEGIES, LLC $16K Print & Mail · 1 txn 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. 9 vendors $847,297 Network
R GLENN GROTHMAN FOR CONGRESS 7 vendors $685,363 Network
R STEIL FOR WISCONSIN, INC. 6 vendors $663,776 Network
R RON JOHNSON FOR SENATE, INC. 5 vendors $19,818,080 Network
R REPUBLICAN PARTY OF WISCONSIN 6 vendors $546,433 Network
R NRSC 5 vendors $10,641,376 Network
R BRITT FOR ALABAMA INC 5 vendors $5,321,397 Network
R ROGERS FOR SENATE 5 vendors $2,491,722 Network
R HOVDE FOR WISCONSIN 5 vendors $1,034,035 Network
R NRCC 4 vendors $9,533,693 Network

People paid by WASSGREN FOR CONGRESS top 3 · $41,431 · 2 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. 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
David Estenson MILEAGE REIMBURSE… 1 $892 May 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 194

Date Vendor Purpose Amount
Jun 30, 2026 CMDI DATABASE SOFTWARE $52
Jun 30, 2026 CMDI SOFTWARE $400
Jun 30, 2026 ASPECT CONSULTING LLC COMPLIANCE CONSULTING $2,500
Jun 22, 2026 ACCOUNTANTS WORLD PAYROLL PROCESSING FEE $110
Jun 1, 2026 WinRed, LLC PROCESSING FEE $2
May 29, 2026 CMDI DATABASE SOFTWARE $400
May 6, 2026 David Estenson MILEAGE REIMBURSEMENT $892
May 5, 2026 iStream CHECK PROCESSING FEE $42
Apr 30, 2026 Associated Bank BANK FEE $100
Apr 30, 2026 ASPECT CONSULTING LLC COMPLIANCE CONSULTING $2,500
Apr 29, 2026 CMDI SOFTWARE $400
Apr 27, 2026 ACCOUNTANTS WORLD PAYROLL TAX $697
Apr 27, 2026 ACCOUNTANTS WORLD PAYROLL PROCESSING FEE $70
Apr 27, 2026 Wisconsin Young Republicans EVENT TICKET $58
Apr 23, 2026 KALAHARI RESORTS LODGING $140
Apr 22, 2026 ACCOUNTANTS WORLD PAYROLL $2,781
Apr 21, 2026 JERICHO COMMUNICATIONS COMMUNICATIONS CONSULTING $10,000
Apr 20, 2026 Associated Bank BANK FEE $100
Apr 20, 2026 WinRed, LLC CREDIT CARD PROCESSING FEE $1
Apr 13, 2026 KWIK TRIP FUEL EXPENSE $65