GRASSLEY COMMITTEE, INC.
R · type S · designation P
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- FEC committee id
C00230482- Internal id
8383aa51-358c-4f2f-ac87-d22cd694a27d- Treasurer
- WATSON, DAVE
- Connected / sponsoring organization
- HAWKEYE FUND
- Filing frequency
Q— Quarterly- Connected candidate
S0IA00028
Candidates
- GRASSLEY, CHARLES E — 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 |
|---|---|---|---|---|
| HARRINGTON, GERALD | RETIRED · RETIRED | FAIRFAX, VA | 1 | $100 |
| LOVELESS, ROBERT W | RETIRED · RETIRED | BAKERSFIELD, CA | 1 | $100 |
| LOTITO, CARMEN | RETIRED · RETIRED | PARKER, CO | 1 | $100 |
| ALLEN, RICHARD | RETIRED · RETIRED | SURPRISE, AZ | 2 | $60 |
| MILLER, LYNN | RETIRED · RETIRED | HUMBOLDT, IA | 2 | $54 |
| MAYFIELD, ROBERT | SELF · DQ | AUSTIN, TX | 1 | $50 |
| WELT, CRAIG | RETIRED · RETIRED | IOWA CITY, IA | 1 | $50 |
| VAN HEUKELOM, JOHN | RETIRED · RETIRED | MARION, IA | 1 | $50 |
| OATESHOLT, JUDY | RETIRED · RETIRED | LOOMIS, CA | 1 | $50 |
| MORRISON, JUDITH | RETIRED · RETIRED | TRAER, IA | 1 | $50 |
| DONAT, NICOLETTA | RETIRED · RETIRED | YONKERS, NY | 2 | $45 |
| DUNCAN, CHARLES | RETIRED · RETIRED | PAWLEYS ISLAND, SC | 1 | $40 |
| BURNS, MICHAEL | RETIRED · RETIRED | WEST PALM BEACH, FL | 1 | $40 |
| HARRYMAN, CHARLOTTE | RETIRED · RETIRED | RIVERSIDE, CA | 2 | $30 |
| KENWELL, JOHN | RETIRED · RETIRED | PLANO, TX | 1 | $25 |
| STEVENSON, RUSSELL | RETIRED · RETIRED | LIME SPRINGS, IA | 1 | $25 |
| LAI, SUE | RETIRED · RETIRED | ANDOVER, MA | 1 | $25 |
| WITYK, PETER | RETIRED · RETIRED | CLIVE, IA | 1 | $25 |
| DURGIN, CATHERINE | RETIRED · RETIRED | NEW YORK, NY | 1 | $25 |
| ZARRIELLO, RICHARD | RETIRED · RETIRED | RED BLUFF, CA | 1 | $25 |
| FORREST, LEILANI | RETIRED · RETIRED | SCOTTSDALE, AZ | 1 | $25 |
| DREIER, JOY | RETIRED · RETIRED | NEW PROVIDENCE, IA | 1 | $25 |
| BERNHARDT, JEANNE L. | RETIRED · RETIRED | MASON CITY, IA | 1 | $25 |
| JOHNSON, CARL | RETIRED · RETIRED | AMES, IA | 1 | $25 |
| THOMPSON, SUE | RETIRED · RETIRED | PENSACOLA, FL | 1 | $20 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $435 |
| 2025-12-23 | RECTOR, MATTHEW | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $89 |
| 2025-12-19 | BANKERS TRUST COMPANY | BANK FEES | Administrative/Salary/Overhead Expenses | $51 |
| 2025-12-16 | HEINS, JENNIFER | EXPENSE REIMBURSEMENT: SOME MEMOS UNDER ITEMIZED THRESHOLD | Administrative/Salary/Overhead Expenses | $126 |
| 2025-12-16 | TAG LLC | DIGITAL CONSULTING | Administrative/Salary/Overhead Expenses | $6,183 |
| 2025-12-12 | THE FAMILY RESTAURANT | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $126 |
| 2025-12-08 | THE MONOCLE | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $4,014 |
| 2025-12-05 | GOOGLE, INC | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $141 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $347 |
| 2025-12-04 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $9 |
| 2025-12-04 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $356 |
| 2025-11-30 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $61 |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $49 |
| 2025-11-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $110 |
| 2025-11-27 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $488 |
| 2025-11-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $97 |
| 2025-11-27 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $585 |
| 2025-11-20 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $14 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $94 |
| 2025-11-20 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $108 |
| 2025-11-18 | DROPBOX | CAMPAIGN SOFTWARE | Administrative/Salary/Overhead Expenses | $572 |
| 2025-11-18 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $6,945 |
| 2025-11-18 | BANKERS TRUST COMPANY | BANK FEES | Administrative/Salary/Overhead Expenses | $44 |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $260 |
| 2025-11-13 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $182 |
| 2025-11-13 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $78 |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $77 |
| 2025-11-06 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $72 |
| 2025-11-06 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $149 |
| 2025-11-05 | GOOGLE, INC | OFFICE SUBSCRIPTIONS | Administrative/Salary/Overhead Expenses | $141 |
| 2025-11-05 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $4 |
| 2025-11-04 | USPS | POSTAGE | Administrative/Salary/Overhead Expenses | $214 |
| 2025-11-01 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $0 |
| 2025-10-31 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $28 |
| 2025-10-30 | GRASSLEY, CHARLES E. | EXPENSE REIMBURSEMENT | Administrative/Salary/Overhead Expenses | $1,538 |
| 2025-10-30 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $131 |
| 2025-10-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $83 |
| 2025-10-30 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $213 |
| 2025-10-29 | HYVEE FOOD STORES | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $50 |
| 2025-10-27 | CHICK FIL A | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $292 |
| 2025-10-26 | VILLAGE INN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $27 |
| 2025-10-23 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $120 |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $218 |
| 2025-10-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $98 |
| 2025-10-20 | BANKERS TRUST COMPANY | BANK FEES | Administrative/Salary/Overhead Expenses | $47 |
| 2025-10-19 | SENATE DINNING ROOM | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $80 |
| 2025-10-19 | VILLAGE INN | FOOD AND BEVERAGE | Administrative/Salary/Overhead Expenses | $29 |
| 2025-10-17 | GODADDY.COM | WEBSITE | Administrative/Salary/Overhead Expenses | $22 |
| 2025-10-17 | TAG LLC | DIGITAL CONSULTING AND FUNDRAISING | Administrative/Salary/Overhead Expenses | $1,657 |
| 2025-10-16 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD FEES | Administrative/Salary/Overhead Expenses | $202 |
Connected on the graph
Inbound (12)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Grassley, Chuck | principal_candidate_of | — | candidate_committees | |
| 2025-11-02 | MCCANN, WILLIAM | contributed_to | $6 | fec_indiv | |
| 2025-11-01 | PAYNE, SYLVIA | contributed_to | $15 | fec_indiv | |
| 2025-11-01 | BURNS, MICHAEL | contributed_to | $40 | fec_indiv | |
| 2025-10-30 | SNEARLY, MARTHA | contributed_to | $4 | fec_indiv | |
| 2025-10-29 | SINANDER, MARGO WHITNEY | contributed_to | $13 | fec_indiv | |
| 2025-10-27 | KOMADA, ANNA | contributed_to | $15 | fec_indiv | |
| 2025-10-25 | ZARRIELLO, RICHARD | contributed_to | $25 | fec_indiv | |
| 2025-10-24 | LAI, SUE | contributed_to | $25 | fec_indiv | |
| 2025-10-24 | DUNCAN, CHARLES | contributed_to | $40 | fec_indiv | |
| 2025-10-22 | PAYNE, WILMUTH | contributed_to | $12 | fec_indiv | |
| 2025-10-22 | LOTITO, CARMEN | contributed_to | $100 | fec_indiv |