115301394

Committee · 115301394

$16K
Total disbursements
1
Distinct vendors
123
Disbursement rows
Jan 2020 – Feb 2026
Activity window
$1Kacross 12 months

Top vendors paid last 12 months · top 1

PARAGON PAYMENT SOLUTIONS $359 Fundraising · 3 txns ? 115301394

People paid by 115301394 top 1 · $15,930 · 0 of 1 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Paragon Payment Solutions · CREDIT CARD PROCE… 123 $15,930 Jan 2020 → Feb 2026

Spend by category

all-cycle
Fundraising $16K

Spend by service category

Category Total spend Disbursements
Fundraising $15,930 123

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $120
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $120
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $120
Feb 2, 2026 PARAGON PAYMENT SOLUTIONS $25
Jul 31, 2025 PARAGON PAYMENT SOLUTIONS Credit Card Processing Fees $25
Jul 31, 2025 PARAGON PAYMENT SOLUTIONS $25