ONDER, ROBERT FOR JR.
U.S. House MO · C00870238 · 2026 cycle
Filings through Mar 31, 2026 · burn $30K/mo (last 90d ÷ 3)
Runway projection
$367K cash on hand · $30K/mo burn → 12.2 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-10-02 → 2026-03-31
5/12 categories filled · 6 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-03-31 → 2026-03-31
6/12 categories filled · 8 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 7
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
12-month spend by category
$157K across 12 months
Recent activity last 90 days
- ⚡ Feb 4, 2026 $16K to TERRA DAVIS CONSULTING — 2×+ this campaign's average
- 🆕 Jan 9, 2026 first $49K to Targeted Victory, LLC — new vendor relationship
- · Mar 31, 2026 $269 to WinRed Technical Services, LLC
- · Mar 30, 2026 $2K to 10SIX CONSULTING
- · Mar 26, 2026 $402 to WinRed Technical Services, LLC
- · Mar 22, 2026 $2K to CAPITOL HILL CLUB
- · Mar 19, 2026 $217 to WinRed Technical Services, LLC
- · Mar 12, 2026 $319 to WinRed Technical Services, LLC
- · Mar 6, 2026 $285 to O'FALLON CHAMBER OF COMMERCE
- · Mar 5, 2026 $311 to WinRed Technical Services, LLC
- · Mar 4, 2026 $2K to AXCAPITAL, LLC
- · Mar 2, 2026 $2K to American Express Company
- · Feb 28, 2026 $37 to WinRed Technical Services, LLC
- · Feb 26, 2026 $40 to WinRed Technical Services, LLC
- · Feb 20, 2026 $243 to CAPITOL HILL CLUB
Vendors by service category 12 categories
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MEDIA AD VENTURES 92% $865,750 11 disbs lumpy
Jun 3, 2024 → Aug 2, 2024 · avg gap 6d between disbursements · last disbursement 718d agoDate Category Purpose Amount Aug 2, 2024 Media MEDIA PLACEMENT $13,560 Jul 26, 2024 Media MEDIA PLACEMENT $201,000 Jul 19, 2024 Media MEDIA PLACEMENT $177,495 Jul 12, 2024 Media MEDIA PLACEMENT $177,495 Jul 9, 2024 Media MEDIA PLACEMENT $107,500 Jul 3, 2024 Media MEDIA PLACEMENT $31,870 Jun 26, 2024 Media MEDIA PLACEMENT $31,870 Jun 21, 2024 Media MEDIA PLACEMENT $31,870 Jun 12, 2024 Media MEDIA PLACEMENT $31,030 Jun 7, 2024 Media MEDIA PLACEMENT $31,030 -
MADISON MCQUEEN LLC 8% $74,670 2 disbs lumpy
Feb 14, 2025 → May 5, 2025 · avg gap 80d between disbursements · last disbursement 442d agoDate Category Purpose Amount May 5, 2025 Media MEDIA PLACEMENT $32,976 Feb 14, 2025 Media MEDIA PLACEMENT $41,694
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CAROLINAS CAMPAIGN 67% $146,665 14 disbs lapsed
May 13, 2024 → May 5, 2025 · avg gap 27d between disbursements · last disbursement 442d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REMINGTON RESEARCH GROUP 20% $43,500 2 disbs regular
Jul 11, 2024 → Aug 8, 2024 · avg gap 28d between disbursements · last disbursement 712d agoDate Category Purpose Amount Aug 8, 2024 Strategy & Research RESEARCH CONSULTING $21,500 Jul 11, 2024 Strategy & Research RESEARCH CONSULTING $22,000 -
CANNON RESEARCH GROUP 8% $18,500 2 disbs lumpy
Jul 11, 2024 → Jul 11, 2024 · avg gap 0d between disbursements · last disbursement 740d agoDate Category Purpose Amount Jul 11, 2024 Strategy & Research RESEARCH CONSULTING $12,500 Jul 11, 2024 Strategy & Research RESEARCH CONSULTING $6,000 -
VANGUARD FIELD STRATEGIES 5% $9,905 1 disb
Oct 14, 2024 → Oct 14, 2024Date Category Purpose Amount Oct 14, 2024 Strategy & Research PRINTING $9,905 -
WPAI 0% $620 1 disb
Aug 8, 2024 → Aug 8, 2024Date Category Purpose Amount Aug 8, 2024 Strategy & Research POLLING $620
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THE STONERIDGE GROUP LLC 83% $121,826 5 disbs lapsed
Jun 30, 2024 → Oct 21, 2024 · avg gap 28d between disbursements · last disbursement 638d agoDate Category Purpose Amount Oct 21, 2024 Digital DIGITAL CONSULTING $2,100 Oct 6, 2024 Digital DIGITAL CONSULTING $978 Sep 19, 2024 Digital DIGITAL CONSULTING $299 Aug 8, 2024 Digital DIGITAL CONSULTING $107,237 Jun 30, 2024 Digital DIGITAL CONSULTING $11,212 -
TERRA DAVIS CONSULTING 9% $12,500 3 disbs lumpy
Aug 19, 2025 → Nov 17, 2025 · avg gap 45d between disbursements · last disbursement 246d agoDate Category Purpose Amount Feb 4, 2026 — CAMPAIGN CONSULTING $16,175 Nov 17, 2025 Digital CAMPAIGN CONSULTING $2,500 Nov 7, 2025 Digital CAMPAIGN CONSULTING $5,000 Aug 19, 2025 Digital CAMPAIGN CONSULTING $5,000 -
Meta Platforms, Inc. (Facebook/Instagram) 5% $7,961 16 disbs lapsed
Mar 1, 2024 → Feb 3, 2025 · avg gap 23d between disbursements · last disbursement 533d agoDate Category Purpose Amount Feb 3, 2025 Digital WEB ADS $414 Jan 2, 2025 Digital WEB ADS $220 Dec 2, 2024 Digital WEB ADS $460 Oct 31, 2024 Digital WEB ADS $46 Sep 2, 2024 Digital WEB ADS $200 Aug 1, 2024 Digital WEB ADS $112 Jul 29, 2024 Digital WEB ADS $900 Jul 15, 2024 Digital WEB ADS $900 Jul 9, 2024 Digital WEB ADS $900 Jul 1, 2024 Digital WEB ADS $712 -
Apple Inc. 1% $2,171 24 disbs lumpy
Jan 3, 2025 → Feb 21, 2025 · avg gap 2d between disbursements · last disbursement 515d agoDate Category Purpose Amount Feb 21, 2025 Digital OFFICE SUPPLIES $10 Feb 21, 2025 Digital OFFICE SUPPLIES $114 Feb 19, 2025 Digital OFFICE SUPPLIES $11 Feb 18, 2025 Digital OFFICE SUPPLIES $152 Feb 12, 2025 Digital OFFICE SUPPLIES $10 Feb 10, 2025 Digital OFFICE SUPPLIES $114 Feb 5, 2025 Digital OFFICE SUPPLIES $36 Feb 3, 2025 Digital OFFICE SUPPLIES $10 Jan 27, 2025 Digital OFFICE SUPPLIES $36 Jan 21, 2025 Digital OFFICE SUPPLIES $107 -
H&F STRATEGIES LLC 1% $1,500 1 disb
Sep 30, 2024 → Sep 30, 2024Date Category Purpose Amount Sep 30, 2024 Digital CAMPAIGN CONSULTING $1,500
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AXIOM STRATEGIES 61% $68,562 4 disbs lapsed
Jun 30, 2024 → Oct 11, 2024 · avg gap 34d between disbursements · last disbursement 648d agoDate Category Purpose Amount Oct 11, 2024 Print & Mail CAMPAIGN CONSULTING $30,093 Sep 18, 2024 Print & Mail CAMPAIGN CONSULTING $8,160 Aug 8, 2024 Print & Mail CAMPAIGN CONSULTING $14,335 Jun 30, 2024 Print & Mail CAMPAIGN CONSULTING $15,975 -
AXCAPITAL, LLC 36% $41,045 23 disbs lapsed
Mar 21, 2024 → Dec 8, 2025 · avg gap 29d between disbursements · last disbursement 225d agoDate Category Purpose Amount Mar 4, 2026 — COMPLIANCE CONSULTING $1,855 Feb 10, 2026 — COMPLIANCE CONSULTING $1,855 Feb 2, 2026 — COMPLIANCE CONSULTING $350 Jan 13, 2026 — COMPLIANCE CONSULTING $1,855 Dec 8, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Nov 5, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Oct 3, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Sep 10, 2025 Print & Mail SHIPPING & POSTAGE $50 Sep 4, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 Aug 7, 2025 Print & Mail COMPLIANCE CONSULTING $1,855 -
48 HOUR PRINT 1% $1,510 3 disbs lumpy
May 13, 2024 → Aug 2, 2024 · avg gap 41d between disbursements · last disbursement 718d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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4IMPRINT 1% $654 1 disb
Jun 24, 2024 → Jun 24, 2024Date Category Purpose Amount Jun 24, 2024 Print & Mail PRINTING $654 -
MINUTEMAN PRESS 0% $476 2 disbs lumpy
Aug 1, 2024 → Oct 24, 2024 · avg gap 84d between disbursements · last disbursement 635d agoDate Category Purpose Amount Oct 24, 2024 Print & Mail PRINTING $118 Aug 1, 2024 Print & Mail PRINTING $358
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FUNDRAISING, INC. 35% $37,794 9 disbs lapsed
Sep 19, 2024 → Nov 13, 2025 · avg gap 53d between disbursements · last disbursement 250d agoDate Category Purpose Amount Nov 13, 2025 Fundraising FUNDRAISING CONSULTING $2,187 Jun 5, 2025 Fundraising FUNDRAISING CONSULTING $222 May 21, 2025 Fundraising FUNDRAISING CONSULTING $2,800 May 6, 2025 Fundraising FUNDRAISING CONSULTING $1,017 May 5, 2025 Fundraising FUNDRAISING CONSULTING $25,688 Apr 10, 2025 Fundraising FUNDRAISING CONSULTING $270 Apr 1, 2025 Fundraising FUNDRAISING CONSULTING $1,950 Nov 21, 2024 Fundraising FUNDRAISING CONSULTING $3,000 Sep 19, 2024 Fundraising FUNDRAISING CONSULTING $660 -
LA VIE EVENTS 28% $30,859 9 disbs lapsed
Dec 31, 2024 → Nov 7, 2025 · avg gap 39d between disbursements · last disbursement 256d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 12% $13,020 100 disbs lapsedinfrastructure
Mar 21, 2024 → Dec 31, 2025 · avg gap 7d between disbursements · last disbursement 202d agoDate Category Purpose Amount Mar 31, 2026 — CREDIT CARD FEES $269 Mar 26, 2026 — CREDIT CARD FEES $402 Mar 19, 2026 — CREDIT CARD FEES $217 Mar 12, 2026 — CREDIT CARD FEES $319 Mar 5, 2026 — CREDIT CARD FEES $311 Feb 28, 2026 — CREDIT CARD FEES $37 Feb 26, 2026 — CREDIT CARD FEES $40 Feb 19, 2026 — CREDIT CARD FEES $195 Feb 12, 2026 — CREDIT CARD FEES $64 Feb 5, 2026 — CREDIT CARD FEES $30 -
American Express Company 10% $11,319 8 disbs lapsedinfrastructure
Mar 3, 2025 → Dec 29, 2025 · avg gap 43d between disbursements · last disbursement 204d agoDate Category Purpose Amount Mar 2, 2026 — CREDIT CARD PAYMENT $1,738 Feb 10, 2026 — CREDIT CARD PAYMENT $705 Dec 29, 2025 Fundraising CREDIT CARD PAYMENT $519 Dec 1, 2025 Fundraising CREDIT CARD PAYMENT $4,385 Nov 1, 2025 Fundraising CREDIT CARD PAYMENT $934 Oct 1, 2025 Fundraising CREDIT CARD PAYMENT $266 Sep 14, 2025 Fundraising CREDIT CARD PAYMENT $4,099 Jul 31, 2025 Fundraising CREDIT CARD PAYMENT $46 Jun 27, 2025 Fundraising CREDIT CARD PAYMENT $259 Mar 3, 2025 Fundraising CREDIT CARD PAYMENT $810 -
ARISTOTLE INTERNATIONAL, INC. 7% $7,125 4 disbs lapsed
Apr 15, 2024 → Oct 16, 2024 · avg gap 61d between disbursements · last disbursement 643d agoDate Category Purpose Amount Dec 30, 2025 Legal & Compliance DATABASE $2,250 Oct 2, 2025 Legal & Compliance DATABASE $2,250 Jul 3, 2025 Legal & Compliance DATABASE $2,250 Apr 3, 2025 Legal & Compliance DATABASE $2,250 Jan 4, 2025 Legal & Compliance DATABASE $2,250 Oct 16, 2024 Fundraising DATABASE $2,250 Sep 23, 2024 Fundraising DATABASE $375 Jun 25, 2024 Fundraising DATABASE $2,250 Apr 15, 2024 Fundraising DATABASE $2,250
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10SIX CONSULTING 61% $40,888 19 disbs lapsed
Apr 23, 2024 → Jan 21, 2025 · avg gap 15d between disbursements · last disbursement 546d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 10% $6,784 6 disbs lapsed
Jan 22, 2025 → Dec 17, 2025 · avg gap 66d between disbursements · last disbursement 216d agoDate Category Purpose Amount Mar 22, 2026 — FOOD AND BEVERAGE $1,872 Feb 20, 2026 — FOOD AND BEVERAGE $243 Jan 20, 2026 — FOOD AND BEVERAGE $1,383 Dec 17, 2025 Travel & Events FOOD AND BEVERAGE $644 Nov 21, 2025 Travel & Events FOOD AND BEVERAGE $614 Oct 22, 2025 Travel & Events FOOD AND BEVERAGE $694 Aug 26, 2025 Travel & Events FOOD AND BEVERAGE $1,866 Feb 18, 2025 Travel & Events FOOD AND BEVERAGE $965 Jan 22, 2025 Travel & Events FOOD AND BEVERAGE $2,000 -
THE RITZ-CARLTON 6% $3,772 1 disb
Oct 3, 2024 → Oct 3, 2024Date Category Purpose Amount Oct 3, 2024 Travel & Events LODGING $3,772 -
SOUTHWEST AIRLINES 5% $3,037 7 disbs lapsed
Sep 2, 2024 → Jan 31, 2025 · avg gap 25d between disbursements · last disbursement 536d agoDate Category Purpose Amount Jan 31, 2025 Travel & Events TRAVEL $6 Jan 30, 2025 Travel & Events TRAVEL $324 Nov 12, 2024 Travel & Events TRAVEL $656 Oct 22, 2024 Travel & Events TRAVEL $395 Sep 6, 2024 Travel & Events TRAVEL $175 Sep 5, 2024 Travel & Events TRAVEL $578 Sep 2, 2024 Travel & Events TRAVEL $903 -
HOME DEPOT 3% $1,667 5 disbs lapsed
Jul 1, 2024 → Oct 21, 2024 · avg gap 28d between disbursements · last disbursement 638d agoDate Category Purpose Amount Oct 21, 2024 Travel & Events OFFICE SUPPLIES $158 Oct 11, 2024 Travel & Events OFFICE SUPPLIES $105 Oct 3, 2024 Travel & Events OFFICE SUPPLIES $160 Jul 1, 2024 Travel & Events OFFICE SUPPLIES $1,220 Jul 1, 2024 Travel & Events OFFICE SUPPLIES $24
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CAROLINAS CAMPAIGN 40% $15,000 2 disbs lapsed
Apr 4, 2024 → Oct 1, 2024 · avg gap 180d between disbursements · last disbursement 658d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ARISTOTLE INTERNATIONAL, INC. 30% $11,250 5 disbs lapsed
Jan 4, 2025 → Dec 30, 2025 · avg gap 90d between disbursements · last disbursement 203d agoDate Category Purpose Amount Dec 30, 2025 Legal & Compliance DATABASE $2,250 Oct 2, 2025 Legal & Compliance DATABASE $2,250 Jul 3, 2025 Legal & Compliance DATABASE $2,250 Apr 3, 2025 Legal & Compliance DATABASE $2,250 Jan 4, 2025 Legal & Compliance DATABASE $2,250 Oct 16, 2024 Fundraising DATABASE $2,250 Sep 23, 2024 Fundraising DATABASE $375 Jun 25, 2024 Fundraising DATABASE $2,250 Apr 15, 2024 Fundraising DATABASE $2,250 -
DICKINSON WRIGHT PLLC 26% $9,985 2 disbs lapsed
Aug 19, 2024 → May 5, 2025 · avg gap 259d between disbursements · last disbursement 442d agoDate Category Purpose Amount May 5, 2025 Legal & Compliance LEGAL CONSULTING $1,985 Aug 19, 2024 Legal & Compliance LEGAL CONSULTING $8,000 -
THE GOBER GROUP PLLC 3% $1,213 1 disb
Nov 8, 2024 → Nov 8, 2024Date Category Purpose Amount Nov 8, 2024 Legal & Compliance LEGAL CONSULTING $1,213 -
SAME DAY PROCESSING 1% $437 5 disbs lapsed
Aug 5, 2024 → Apr 14, 2025 · avg gap 63d between disbursements · last disbursement 463d agoDate Category Purpose Amount Jan 7, 2026 — CAGING $30 Oct 2, 2025 Fundraising CAGING $46 Aug 7, 2025 Fundraising CAGING $42 Jul 3, 2025 Fundraising CAGING $33 May 2, 2025 Fundraising CAGING $26 Apr 14, 2025 Legal & Compliance ACCOUNTING CONSULTING $90 Nov 5, 2024 Legal & Compliance CAGING $152 Oct 3, 2024 Legal & Compliance CAGING $53 Sep 5, 2024 Legal & Compliance CAGING $30 Aug 5, 2024 Legal & Compliance CAGING $112
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CONSTANT CONTACT 95% $4,526 10 disbs lapsed
Mar 20, 2024 → Dec 16, 2024 · avg gap 30d between disbursements · last disbursement 582d agoDate Category Purpose Amount Feb 18, 2025 Digital EMAILS $473 Jan 16, 2025 Digital EMAILS $473 Dec 16, 2024 Other / Unclassified EMAILS $473 Nov 18, 2024 Other / Unclassified EMAILS $473 Oct 16, 2024 Other / Unclassified EMAILS $473 Sep 16, 2024 Other / Unclassified EMAILS $473 Aug 16, 2024 Other / Unclassified EMAILS $439 Jul 16, 2024 Other / Unclassified EMAILS $439 Jun 17, 2024 Other / Unclassified EMAILS $439 May 17, 2024 Other / Unclassified EMAILS $439 -
ONDER, ROBERT F JR. 5% $232 1 disb
May 16, 2024 → May 16, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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LUSTRE FORMAL WEAR, INC. 100% $4,257 2 disbs lapsed
May 1, 2024 → Jan 21, 2025 · avg gap 265d between disbursements · last disbursement 546d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ONDER, ALLISON 100% $4,135 1 disb
Oct 1, 2024 → Oct 1, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Apple Inc. 80% $2,094 19 disbs lumpy
Oct 23, 2024 → Dec 23, 2024 · avg gap 3d between disbursements · last disbursement 575d agoDate Category Purpose Amount Feb 21, 2025 Digital OFFICE SUPPLIES $10 Feb 21, 2025 Digital OFFICE SUPPLIES $114 Feb 19, 2025 Digital OFFICE SUPPLIES $11 Feb 18, 2025 Digital OFFICE SUPPLIES $152 Feb 12, 2025 Digital OFFICE SUPPLIES $10 Feb 10, 2025 Digital OFFICE SUPPLIES $114 Feb 5, 2025 Digital OFFICE SUPPLIES $36 Feb 3, 2025 Digital OFFICE SUPPLIES $10 Jan 27, 2025 Digital OFFICE SUPPLIES $36 Jan 21, 2025 Digital OFFICE SUPPLIES $107 -
LIQUIDSPACE 20% $539 1 disb
Aug 7, 2024 → Aug 7, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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O'FALLON CHAMBER OF COMMERCE 100% $380 2 disbs lumpy
Apr 10, 2025 → Jun 27, 2025 · avg gap 78d between disbursements · last disbursement 389d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $940,420 | 13 |
| Strategy & Research | $219,190 | 20 |
| Digital | $146,904 | 51 |
| Print & Mail | $112,527 | 35 |
| Fundraising | $108,865 | 170 |
| Travel & Events | $66,553 | 135 |
| Legal & Compliance | $37,884 | 15 |
| Other / Unclassified | $4,758 | 11 |
| Admin & Office | $4,257 | 2 |
| Wages & Payroll | $4,135 | 1 |
| Software & Tech | $2,633 | 20 |
| Contributions & Transfers | $380 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $269 |
| Mar 30, 2026 | 10SIX CONSULTING | TEXTING | $2,480 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $402 |
| Mar 22, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $1,872 |
| Mar 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $217 |
| Mar 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $319 |
| Mar 6, 2026 | O'FALLON CHAMBER OF COMMERCE | DONATION | $285 |
| Mar 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $311 |
| Mar 4, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Mar 2, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,738 |
| Feb 28, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $37 |
| Feb 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $40 |
| Feb 20, 2026 | CAPITOL HILL CLUB | FOOD AND BEVERAGE | $243 |
| Feb 19, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $195 |
| Feb 12, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $64 |
| Feb 10, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $1,855 |
| Feb 10, 2026 | American Express Company | CREDIT CARD PAYMENT | $705 |
| Feb 5, 2026 | WinRed Technical Services, LLC | CREDIT CARD FEES | $30 |
| Feb 4, 2026 | TERRA DAVIS CONSULTING | CAMPAIGN CONSULTING | $16,175 |
| Feb 2, 2026 | AXCAPITAL, LLC | COMPLIANCE CONSULTING | $350 |