WASSGREN FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00924548- Internal id
241ce644-aee6-4af2-abbd-f636ac7a40de- Treasurer
- TURKE, JON
- Filing frequency
Q— Quarterly- Connected candidate
H6WI07215
Candidates
- WASSGREN, PAUL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| WASSGREN, PAUL | — | ASHLAND, WI | 1 | $1,582 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-30 | PERAKIS, ETHAN | PAYROLL | Administrative/Salary/Overhead Expenses | $1,483 |
| 2025-12-30 | EDGE GRAPHICS | CAMPAIGN COLLATERAL - T SHIRTS | Campaign Materials | $724 |
| 2025-12-30 | CMDI | DATABASE SOFTWARE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-12-30 | ASSOCIATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-30 | STEVENSON, BARBARA | PAYROLL | Administrative/Salary/Overhead Expenses | $2,270 |
| 2025-12-30 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $6,523 |
| 2025-12-30 | ESTENSON, DAVID | PAYROLL | Administrative/Salary/Overhead Expenses | $2,770 |
| 2025-12-29 | WINRED | CREDIT CARD PROCESSING FEE | Solicitation and Fundraising Expenses | $43 |
| 2025-12-26 | TACO JOHNS | STAFF MEALS | Administrative/Salary/Overhead Expenses | $28 |
| 2025-12-26 | ARENA LLC | DIGITAL SERVICES | Advertising Expenses | $49,852 |
| 2025-12-23 | ASSOCIATED BANK | BANK FEE | Administrative/Salary/Overhead Expenses | $15 |
| 2025-12-22 | TONY'S RIVERSIDE | FOOD AND BEVERAGE | Solicitation and Fundraising Expenses | $59 |
| 2025-12-22 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $79 |
| 2025-12-22 | ACCOUNTANTS WORLD | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $3,007 |
| 2025-12-22 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-22 | COBBLESTONE INN | STAFF LODGING | Travel Expenses | $141 |
| 2025-12-21 | AMELIA CAFE | STAFF MEALS | Administrative/Salary/Overhead Expenses | $52 |
| 2025-12-21 | HORIZONS BAR AND GRILL | STAFF MEALS | Administrative/Salary/Overhead Expenses | $13 |
| 2025-12-19 | MCDONALD'S | STAFF MEALS | Administrative/Salary/Overhead Expenses | $19 |
| 2025-12-19 | KWIK TRIP | TRAVEL MEALS | Travel Expenses | $7 |
| 2025-12-18 | MCDONALD'S | STAFF MEALS | Administrative/Salary/Overhead Expenses | $13 |
| 2025-12-17 | ESTENSON, DAVID | PAYROLL | Administrative/Salary/Overhead Expenses | $2,770 |
| 2025-12-17 | PERAKIS, ETHAN | PAYROLL | Administrative/Salary/Overhead Expenses | $1,483 |
| 2025-12-17 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $8,097 |
| 2025-12-17 | STEVENSON, BARBARA | PAYROLL | Administrative/Salary/Overhead Expenses | $3,844 |
| 2025-12-16 | IHG HOTELS | LODGING | Travel Expenses | $237 |
| 2025-12-15 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $5 |
| 2025-12-14 | SUBWAY | STAFF MEALS | Travel Expenses | $15 |
| 2025-12-14 | TACO JOHNS | STAFF MEALS | Administrative/Salary/Overhead Expenses | $18 |
| 2025-12-14 | ACES ON 29TH | STAFF MEALS | Travel Expenses | $52 |
| 2025-12-14 | BALSAM LAKE LODGE | ROOM RENTAL | Solicitation and Fundraising Expenses | $120 |
| 2025-12-14 | BEST WESTERN HOTELS | STAFF TRAVEL | Travel Expenses | $126 |
| 2025-12-14 | HORIZONS BAR AND GRILL | EVENT FOOD & BEVERAGE | Campaign Event Expenses | $173 |
| 2025-12-12 | WALMART | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $23 |
| 2025-12-12 | ARBY'S | STAFF MEALS | Travel Expenses | $17 |
| 2025-12-12 | FESTIVAL FOODS | STAFF MEALS | Administrative/Salary/Overhead Expenses | $91 |
| 2025-12-11 | MCDONALD'S | STAFF MEALS | Travel Expenses | $10 |
| 2025-12-11 | WALMART | OFFICE SUPPLES | Administrative/Salary/Overhead Expenses | $339 |
| 2025-12-08 | ACCOUNTANTS WORLD | PAYROLL TAX | Administrative/Salary/Overhead Expenses | $826 |
| 2025-12-08 | WINRED | CREDIT CARD PROCESSING FEE | Administrative/Salary/Overhead Expenses | $33 |
| 2025-12-08 | ACCOUNTANTS WORLD | PAYROLL PROCESSING FEE | Administrative/Salary/Overhead Expenses | $70 |
| 2025-12-05 | ASPECT CONSULTING LLC | COMPLIANCE CONSULTING | Administrative/Salary/Overhead Expenses | $2,500 |
| 2025-12-05 | SUPREME GRAPHICS | PRINTING | Campaign Materials | $462 |
| 2025-12-05 | NEW CHINA RESTAURANT | STAFF MEALS | Travel Expenses | $42 |
| 2025-12-05 | MCDONALD'S | STAFF MEALS | Travel Expenses | $11 |
| 2025-12-04 | ESTENSON, DAVID | PAYROLL | Administrative/Salary/Overhead Expenses | $2,770 |
| 2025-12-04 | JERICHO COMMUNICATIONS | COMMUNICATIONS CONSULTING | — | $6,122 |
| 2025-12-04 | RED BEACON STRATEGIES LLC | DIRECT MAIL | Solicitation and Fundraising Expenses | $15,742 |
| 2025-12-04 | ACCOUNTANTS WORLD | PAYROLL | Administrative/Salary/Overhead Expenses | $2,770 |
| 2025-12-04 | BEST WESTERN HOTELS | STAFF LODGING | Travel Expenses | $144 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WASSGREN, PAUL | principal_candidate_of | — | candidate_committees | |
| 2025-11-03 | WASSGREN, PAUL | contributed_to | $1,582 | fec_indiv |