BEN SASSE FOR U.S. SENATE, INC.
R · type S · designation P
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- FEC committee id
C00547976- Internal id
3f764233-c244-420d-9713-e97716dd9528- Treasurer
- GRASSMEYER, TYLER
- Connected / sponsoring organization
- SASSE LEADERSHIP COMMITTEE
- Filing frequency
Q— Quarterly- Connected candidate
S4NE00090
Candidates
- SASSE, BENJAMIN E. — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-17 | INTERNAL REVENUE SERVICE | TAXES | Administrative/Salary/Overhead Expenses | $1,026 |
| 2026-03-11 | SAME DAY PROCESSING | ACCOUNTING CONSULTING | Administrative/Salary/Overhead Expenses | $500 |
| 2026-03-05 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2026-02-10 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $355 |
| 2026-01-13 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-08-04 | AMERICA 101 | DONATION | Donations | $192,664 |
| 2025-07-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-06-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-05-01 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $555 |
| 2025-03-03 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2025-02-04 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2025-01-06 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $550 |
| 2022-12-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-12-22 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-15 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-08 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-12-08 | I360, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $300 |
| 2022-12-05 | 9SEVEN CONSULTING, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $1,231 |
| 2022-12-05 | 9SEVEN CONSULTING, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $790 |
| 2022-11-24 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-17 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-11-10 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-11-10 | I360, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $600 |
| 2022-11-03 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $6 |
| 2022-10-31 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-10-27 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $9 |
| 2022-10-25 | RIZZO DUKES GROUP | FUNDRAISING COMMISSION | Solicitation and Fundraising Expenses | $4,050 |
| 2022-10-20 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $5 |
| 2022-10-19 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-10-13 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $12 |
| 2022-10-06 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-10-05 | 9SEVEN CONSULTING, LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $965 |
| 2022-09-30 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2022-09-29 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $57 |
| 2022-09-22 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $8 |
| 2022-09-21 | I360, LLC | DATA SUBSCRIPTION | Administrative/Salary/Overhead Expenses | $900 |
| 2022-09-15 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $4 |
| 2022-09-10 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $43 |
| 2022-09-09 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-08 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $2 |
| 2022-09-07 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2022-09-05 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $3 |
| 2022-09-02 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $1 |
| 2022-09-01 | WINRED TECHNICAL SERVICES | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $99 |
| 2022-08-05 | WELLS FARGO | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2022-07-27 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
| 2022-07-27 | WELLS FARGO | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-06-30 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $215 |
| 2022-06-30 | WELLS FARGO | BANK SERVICE FEE | Administrative/Salary/Overhead Expenses | $30 |
| 2022-06-27 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | Administrative/Salary/Overhead Expenses | $2,500 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Sasse, Ben | principal_candidate_of | — | candidate_committees |