PAXTON, WARREN KENNETH JR.
U.S. Senate TX · C00901918 · 2026 cycle
Filings through Mar 31, 2026 · burn $1.07M/mo (last 90d ÷ 3)
Runway projection
$2.15M cash on hand · $1.07M/mo burn → 2.0 months runwayTech stack last 90 days · 2025-12-31 → 2026-03-31
8/12 categories filled · 13 active vendors · 0 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 180 days · 2025-10-02 → 2026-03-31
9/12 categories filled · 14 active vendors · 0 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
9/12 categories filled · 14 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendor12-month spend by category
$4.68M across 12 months
Recent activity last 90 days
- ⚡ Mar 31, 2026 $19K to CHAIN BRIDGE BANK — 2×+ this campaign's average Fundraising
- ⚡ Mar 26, 2026 $5K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 18, 2026 $13K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 13, 2026 $12K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 13, 2026 $10K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 11, 2026 $35K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 6, 2026 $7K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Mar 4, 2026 $8K to WinRed Technical Services, LLC — 2×+ this campaign's average Fundraising
- ⚡ Feb 20, 2026 $129K to THE PROSPER GROUP — 2×+ this campaign's average Digital
- ⚡ Feb 20, 2026 $54K to PULSE DECISION SCIENCE — 2×+ this campaign's average Strategy & Research
- ⚡ Feb 20, 2026 $28K to DIRECT RESPONSE LLC — 2×+ this campaign's average
- ⚡ Feb 12, 2026 $688K to AXCAPITAL LLC — 2×+ this campaign's average Media
- 🔄 Feb 12, 2026 $105K to AXCAPITAL LLC — first disbursement after gap Media
- 🔄 Jan 27, 2026 $39K to THE PROSPER GROUP — first disbursement after gap Digital
- 🔄 Jan 27, 2026 $17K to THE PROSPER GROUP — first disbursement after gap Digital
Vendors by service category 10 categories
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AXMEDIA 58% $1,165,000 2 disbs lumpy
Feb 17, 2026 → Feb 25, 2026 · avg gap 8d between disbursements · last disbursement 103d agoDate Category Purpose Amount Feb 25, 2026 Media MEDIA $300,000 Feb 17, 2026 Media MEDIA $865,000 -
ANTHEM MEDIA AND MESSAGING INC 42% $859,170 7 disbs lapsed
May 19, 2025 → Mar 9, 2026 · avg gap 49d between disbursements · last disbursement 91d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SOLUTIONS FOR TEXAS IN FUNDRAISING LLC 44% $518,301 9 disbs lapsed
May 22, 2025 → Jan 23, 2026 · avg gap 31d between disbursements · last disbursement 136d agoDate Category Purpose Amount Mar 9, 2026 — FINANCE CONSULTING $45,489 Feb 23, 2026 — FINANCE CONSULTING $37,242 Jan 23, 2026 Fundraising FINANCE CONSULTING $44,429 Jan 1, 2026 Fundraising FINANCE CONSULTING $35,809 Nov 14, 2025 Fundraising FINANCE CONSULTING $27,146 Oct 3, 2025 Fundraising FINANCE CONSULTING $96,385 Oct 3, 2025 Fundraising FINANCE CONSULTING $20,965 Aug 12, 2025 Fundraising FINANCE CONSULTING $13,297 Jul 8, 2025 Fundraising FINANCE CONSULTING/TRAVEL $181,300 Jul 8, 2025 Fundraising FINANCE CONSULTING/TRAVEL $44,735 -
WinRed Technical Services, LLC 32% $372,953 243 disbs lumpyinfrastructure
Apr 10, 2025 → Mar 31, 2026 · avg gap 1d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,496 Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $4,722 Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $875 Mar 30, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,369 Mar 27, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,947 Mar 26, 2026 Fundraising CREDIT CARD MERCHANT FEES $5,456 Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEES $3,834 Mar 24, 2026 Fundraising CREDIT CARD MERCHANT FEES $1,609 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEES $2,535 Mar 19, 2026 Fundraising CREDIT CARD MERCHANT FEES $3,519 -
DIRECT RESPONSE LLC 12% $140,708 11 disbs lapsed
Jun 27, 2025 → Jan 5, 2026 · avg gap 19d between disbursements · last disbursement 154d agoDate Category Purpose Amount Mar 9, 2026 — FINANCE CONSULTING - TELEMARKETING $11,666 Feb 20, 2026 — FINANCE CONSULTING - TELEMARKETING $28,479 Jan 5, 2026 Fundraising FINANCE CONSULTING - TELEMARKETING $8,257 Dec 12, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $3,737 Nov 14, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $14,631 Oct 28, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $11,851 Oct 17, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $4,827 Oct 3, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $18,789 Sep 19, 2025 Fundraising FINANCE CONSULTING - DIRECT MAIL $20,975 Aug 15, 2025 Fundraising FINANCE CONSULTING - TELEMARKETING $17,149 -
ANEDOT 9% $101,086 175 disbs lumpyinfrastructure
Apr 11, 2025 → Mar 31, 2026 · avg gap 2d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $13 Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $76 Mar 31, 2026 Fundraising CREDIT CARD MERCHANT FEES $127 Mar 27, 2026 Fundraising CREDIT CARD MERCHANT FEES $75 Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEES $201 Mar 25, 2026 Fundraising CREDIT CARD MERCHANT FEES $6 Mar 23, 2026 Fundraising CREDIT CARD MERCHANT FEES $95 Mar 19, 2026 Fundraising CREDIT CARD MERCHANT FEES $125 Mar 18, 2026 Fundraising CREDIT CARD MERCHANT FEES $129 Mar 17, 2026 Fundraising CREDIT CARD MERCHANT FEES $733 -
CHAIN BRIDGE BANK 3% $32,341 81 disbs lumpy
Apr 17, 2025 → Mar 31, 2026 · avg gap 4d between disbursements · last disbursement 69d agoDate Category Purpose Amount Mar 31, 2026 Fundraising CREDIT CARD PAYMENT $18,618 Mar 31, 2026 Fundraising BANK FEE $7 Mar 31, 2026 Fundraising BANK FEE $303 Mar 27, 2026 Fundraising BANK FEE $12 Mar 25, 2026 Fundraising BANK FEE $25 Mar 19, 2026 Fundraising BANK FEE $12 Mar 13, 2026 Fundraising BANK FEE $12 Mar 9, 2026 Fundraising BANK FEE $25 Mar 3, 2026 Fundraising BANK FEE $12 Feb 27, 2026 Fundraising BANK FEE $562
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REMINGTON RESEARCH GROUP 50% $311,107 3 disbs lumpy
Feb 17, 2026 → Mar 9, 2026 · avg gap 10d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Digital GOTV - TEXT MESSAGING $127,271 Feb 24, 2026 Digital GOTV - TEXT MESSAGING $86,380 Feb 17, 2026 Digital GOTV - TEXT MESSAGING $97,456 -
THE PROSPER GROUP 46% $287,947 7 disbs lapsed
Jul 25, 2025 → Feb 20, 2026 · avg gap 35d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 20, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $129,400 Jan 27, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $17,223 Jan 27, 2026 Digital FINANCE CONSULTING/DIGITAL MEDIA $39,269 Nov 14, 2025 Digital DIGITAL MEDIA/FINANCE CONSULTING $21,476 Oct 3, 2025 Digital DIGITAL MEDIA/FINANCE CONSULTING $19,194 Aug 15, 2025 Digital FINANCE CONSULTING - DIGITAL $15,109 Jul 25, 2025 Digital FINANCE CONSULTING - DIGITAL $46,277 -
ROCKWELL SOLUTIONS 4% $25,831 1 disb
Mar 9, 2026 → Mar 9, 2026Date Category Purpose Amount Mar 12, 2026 Print & Mail GOTV - DIRECT MAIL $36,127 Mar 9, 2026 Digital GOTV - TEXT MESSAGING $25,831 Feb 13, 2026 Print & Mail GOTV - DIRECT MAIL $13,662 Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $20,494 Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $10,375 Jan 22, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $8,011 Dec 16, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $15,094 Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $9,827 Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $50,000 Nov 21, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $37,466
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ROCKWELL SOLUTIONS 100% $474,194 18 disbs lumpy
Apr 17, 2025 → Mar 12, 2026 · avg gap 19d between disbursements · last disbursement 88d agoDate Category Purpose Amount Mar 12, 2026 Print & Mail GOTV - DIRECT MAIL $36,127 Mar 9, 2026 Digital GOTV - TEXT MESSAGING $25,831 Feb 13, 2026 Print & Mail GOTV - DIRECT MAIL $13,662 Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $20,494 Jan 27, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $10,375 Jan 22, 2026 Print & Mail VOTER CONTACT - DIRECT MAIL $8,011 Dec 16, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $15,094 Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $9,827 Dec 3, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $50,000 Nov 21, 2025 Print & Mail FINANCE CONSULTING - DIRECT MAIL $37,466 -
AXCAPITAL LLC 0% $72 1 disb
Sep 17, 2025 → Sep 17, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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FEDEX 0% $16 1 disb
Jul 6, 2025 → Jul 6, 2025Date Category Purpose Amount Jul 6, 2025 Print & Mail SHIPPING $16
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AXIOM STRATEGIES 70% $152,765 11 disbs lapsed
Jul 1, 2025 → Mar 9, 2026 · avg gap 25d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $17,215 Feb 23, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $12,671 Feb 13, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $10,063 Jan 5, 2026 Strategy & Research POLITICAL STRATEGY CONSULTING/TRAVEL $14,922 Nov 13, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $10,000 Nov 13, 2025 Strategy & Research TRAVEL $237 Oct 20, 2025 Strategy & Research FOOD/BEVERAGES/TRAVEL/SOFTWARE $772 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $20,000 Aug 15, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING/SUBSCRIPTION SERVICES $10,350 Jul 23, 2025 Strategy & Research TRAVEL $4,709 -
PULSE DECISION SCIENCE 30% $64,605 4 disbs lapsed
Jul 25, 2025 → Feb 20, 2026 · avg gap 70d between disbursements · last disbursement 108d agoDate Category Purpose Amount Feb 20, 2026 Strategy & Research POLLING $54,000 Jan 5, 2026 Strategy & Research POLLING $791 Dec 12, 2025 Strategy & Research POLLING $1,814 Jul 25, 2025 Strategy & Research POLLING $8,000
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CAPITOL TREASURY ASSOCIATES LLC 73% $57,500 10 disbs lapsed
May 6, 2025 → Mar 9, 2026 · avg gap 34d between disbursements · last disbursement 91d agoDate Category Purpose Amount Mar 9, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000 Feb 23, 2026 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jan 5, 2026 Legal & Compliance COMPLIANCE CONSULTING $10,000 Nov 14, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Oct 3, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Aug 27, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jul 29, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jul 1, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 Jun 4, 2025 Legal & Compliance COMPLIANCE CONSULTING $5,000 May 6, 2025 Legal & Compliance COMPLIANCE CONSULTING $7,500 -
GRAVES GARRETT GREIM LLC 27% $21,205 2 disbs lumpy
Dec 12, 2025 → Jan 23, 2026 · avg gap 42d between disbursements · last disbursement 136d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CMDI 93% $59,251 22 disbs lumpy
May 8, 2025 → Mar 10, 2026 · avg gap 15d between disbursements · last disbursement 90d agoDate Category Purpose Amount Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $2,600 Mar 10, 2026 Software & Tech DATABASE MANAGEMENT $4,706 Feb 10, 2026 Software & Tech DATABASE MANAGEMENT $2,400 Feb 9, 2026 Software & Tech DATABASE MANAGEMENT $3,441 Jan 12, 2026 Software & Tech DATABASE MANAGEMENT $2,400 Jan 9, 2026 Software & Tech DATABASE MANAGEMENT $2,955 Dec 10, 2025 Software & Tech DATABASE MANAGEMENT $2,400 Dec 9, 2025 Software & Tech DATABASE MANAGEMENT $3,333 Nov 12, 2025 Software & Tech DATABASE MANAGEMENT $2,200 Nov 10, 2025 Software & Tech DATABASE MANAGEMENT $3,233 -
THE STONERIDGE GROUP LLC 6% $4,100 1 disb
Jul 1, 2025 → Jul 1, 2025Date Category Purpose Amount Jul 1, 2025 Software & Tech WEBSITE AND WEB SERVICES $4,100 -
INTUIT 0% $244 2 disbs recent
Feb 23, 2026 → Mar 23, 2026 · avg gap 28d between disbursements · last disbursement 77d agoDate Category Purpose Amount Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 4, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $72 Jan 21, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Nov 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Oct 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Sep 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Aug 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Jul 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $10
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SOUTHWEST AIRLINES 46% $9,439 35 disbs lapsed
Jun 6, 2025 → Mar 4, 2026 · avg gap 8d between disbursements · last disbursement 96d agoDate Category Purpose Amount Mar 4, 2026 Travel & Events TRAVEL $64 Feb 24, 2026 Travel & Events TRAVEL $223 Feb 19, 2026 Travel & Events TRAVEL $223 Feb 18, 2026 Travel & Events TRAVEL $223 Feb 11, 2026 Travel & Events TRAVEL $655 Jan 29, 2026 Travel & Events TRAVEL $105 Jan 22, 2026 Travel & Events TRAVEL $222 Jan 14, 2026 Travel & Events TRAVEL $91 Jan 9, 2026 Travel & Events TRAVEL $196 Jan 8, 2026 Travel & Events TRAVEL $287 -
MARRIOTT 20% $4,195 2 disbs lumpy
Jan 20, 2026 → Mar 25, 2026 · avg gap 64d between disbursements · last disbursement 75d agoDate Category Purpose Amount Mar 25, 2026 Travel & Events TRAVEL $3,719 Jan 20, 2026 Travel & Events TRAVEL $475 -
AMERICAN AIRLINES 16% $3,351 7 disbs lapsed
Jun 1, 2025 → Nov 5, 2025 · avg gap 26d between disbursements · last disbursement 215d agoDate Category Purpose Amount Nov 5, 2025 Travel & Events TRAVEL $468 Jun 23, 2025 Travel & Events TRAVEL $82 Jun 19, 2025 Travel & Events TRAVEL $496 Jun 19, 2025 Travel & Events TRAVEL $855 Jun 18, 2025 Travel & Events TRAVEL $596 Jun 11, 2025 Travel & Events TRAVEL $382 Jun 1, 2025 Travel & Events TRAVEL $470 -
DELTA 7% $1,476 2 disbs lumpy
Aug 4, 2025 → Aug 8, 2025 · avg gap 4d between disbursements · last disbursement 304d agoDate Category Purpose Amount Aug 8, 2025 Travel & Events TRAVEL $558 Aug 4, 2025 Travel & Events TRAVEL $917 -
AHERN HOTEL 7% $1,385 4 disbs lapsed
Jun 26, 2025 → Jan 21, 2026 · avg gap 70d between disbursements · last disbursement 138d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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REPUBLICAN PARTY OF TEXAS 91% $5,000 1 disb
Nov 18, 2025 → Nov 18, 2025Date Category Purpose Amount Nov 18, 2025 Contributions & Transfers CONTRIBUTION - NON FEDERAL $5,000 -
LODGE, JOHN W. III 9% $500 1 disb
Jan 2, 2026 → Jan 2, 2026No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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INTUIT 100% $767 10 disbs lapsed
May 22, 2025 → Feb 4, 2026 · avg gap 29d between disbursements · last disbursement 124d agoDate Category Purpose Amount Mar 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 23, 2026 Software & Tech SOFTWARE SUBSCRIPTION $122 Feb 4, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $72 Jan 21, 2026 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Dec 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $122 Nov 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Oct 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Sep 22, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Aug 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $105 Jul 21, 2025 Wages & Payroll SOFTWARE SUBSCRIPTION $10
Spend by service category
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,024,170 | 9 |
| Fundraising | $1,165,389 | 519 |
| Digital | $624,885 | 11 |
| Print & Mail | $474,283 | 20 |
| Strategy & Research | $217,370 | 15 |
| Legal & Compliance | $78,705 | 12 |
| Software & Tech | $63,594 | 25 |
| Travel & Events | $20,699 | 52 |
| Contributions & Transfers | $5,500 | 2 |
| Wages & Payroll | $767 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,496 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $4,722 |
| Mar 31, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $875 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | CREDIT CARD PAYMENT | $18,618 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEE | $7 |
| Mar 31, 2026 | CHAIN BRIDGE BANK | BANK FEE | $303 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $13 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $76 |
| Mar 31, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $127 |
| Mar 30, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,369 |
| Mar 27, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,947 |
| Mar 27, 2026 | CHAIN BRIDGE BANK | BANK FEE | $12 |
| Mar 27, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $75 |
| Mar 26, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $5,456 |
| Mar 25, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $3,834 |
| Mar 25, 2026 | MARRIOTT | TRAVEL | $3,719 |
| Mar 25, 2026 | CHAIN BRIDGE BANK | BANK FEE | $25 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $201 |
| Mar 25, 2026 | ANEDOT | CREDIT CARD MERCHANT FEES | $6 |
| Mar 24, 2026 | WinRed Technical Services, LLC | CREDIT CARD MERCHANT FEES | $1,609 |