This name is filed 8 different ways
Showing only the exact filed name. These other spellings may or may not be the same entity — that is your call, not ours. Switch to Merged to include them, and compare.
PARAGON SOLUTIONS · 85282 — $41,600 Paragon Solutions · 30346 — $6,406 PARAGON SOLUTIONS · 85282 — $3,956 Paragon Solutions · 20036 — $787 Paragon Solutions · 76118 — $508 Paragon Solutions · 85282 — $215 PARAGON SOLUTIONS · 65401 — $210 PARAGON SOLUTIONS · 07016 — $20$508money in
$0money out
19transactions
2026–2026active
By transaction type
Kept apart deliberately. An independent expenditure is a payment to a vendor about a candidate; a loan is not a gift; a repayment is not spending.
| Type | Direction | Transactions | Amount |
|---|---|---|---|
| expenditure | received | 19 | $507.76 |
Received from
Contributions, in-kind receipts, loans and transfers in, largest first.
Activity over time
By filing year. Gaps are gaps in the filed record, not proof of inactivity.
| Year | In | Out | Scale |
|---|---|---|---|
| 2026 | $508 | — |
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Transactions
Showing 1–19 of 19, most recent first. Every row carries the statement and row id it came from.
| Date | From | To | Type | Amount | Purpose / target | Source |
|---|---|---|---|---|---|---|
| 2026-07-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-773667/26-1276539 |
| 2026-06-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-773667/26-1276538 |
| 2026-05-04 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-773667/26-1276537 |
| 2026-04-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-609066/26-609091 |
| 2026-03-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fee | expenditure #26-609066/26-609086 |
| 2026-02-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fee | expenditure #26-609066/26-609082 |
| 2026-01-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fee | expenditure #26-609066/26-609077 |
| 2025-12-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197564 |
| 2025-11-03 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197562 |
| 2025-10-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $57.76 | Merchant Service Fees | expenditure #26-194551/26-197560 |
| 2025-09-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197558 |
| 2025-08-04 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197554 |
| 2025-07-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197551 |
| 2025-06-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197549 |
| 2025-05-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197546 |
| 2025-04-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197543 |
| 2025-03-03 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197540 |
| 2025-02-03 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197536 |
| 2025-01-02 | VOTERS ACTION COMMITTEE (SUPERPAC) | Paragon Solutions | expenditure | $25.00 | Merchant Service Fees | expenditure #26-194551/26-197526 |