Vendors
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Operating payments excluding identified noncash offsets. Explore reported payees, paying committees and the purposes listed in FEC records.
Identified noncash accounting offsets are excluded from these totals and rankings; their source records remain available on historical payee profiles. Remaining operating entries are not independently verified cash transfers. Net amounts include negative adjustments, and are not political contributions by these payees. Coverage is partial.
| Vendor / reported payee ↕ | City ↕ | State ↕ | ZIP5 ↕ | Net operating payments ↑ | Positive payments ↕ | Negative adjustments ↕ | Payment records ↕ | Paying committees ↕ | Latest payment ↕ |
|---|---|---|---|---|---|---|---|---|---|
| MOO PRINTReported vendor / payee | WILMINGTON | Delaware | 19808 | $99 | $99 | $0 | 1 | 1 | Feb 27, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Massachusetts | 02420 | $167 | $167 | $0 | 1 | 1 | Sep 18, 2024 |
| PRINT PLUSReported vendor / payee | KENNEWICK | Washington | 99336 | $210 | $210 | $0 | 1 | 1 | Sep 11, 2024 |
| LAX PRINTReported vendor / payee | LA CROSSE | Wisconsin | 54603 | $224 | $224 | $0 | 1 | 1 | Apr 15, 2024 |
| RAPID PRINTReported vendor / payee | BENTON HARBOR | Michigan | 49022 | $273 | $273 | $0 | 1 | 1 | Jan 30, 2024 |
| PRINT, VISTAReported vendor / payee | LEXINGTON | Massachusetts | 02421 | $283 | $283 | $0 | 2 | 1 | Oct 18, 2023 |
| FEDEX PRINTReported vendor / payee | DECATUR | Georgia | 30033 | $302 | $302 | $0 | 1 |
FEC reported
Partial coverage: These are reported operating-expenditure payees in the 2023–2024 cycle, not every FEC disbursement. Default payment amounts exclude identified noncash accounting offsets, which are retained separately on profiles. These operating entries are not political contributions by the payees or evidence of party support. A reported vendor is grouped by normalized payee name, state and five-digit ZIP; this is not a verified legal-company identity.
Amounts are nominal USD, displayed without cents. Negative adjustments are the magnitude of negative reported entries, not confirmed refunds. No industry, ownership or political affiliation is inferred from a payee name or its customers.
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| Aug 9, 2024 |
| 48HOUR PRINTReported vendor / payee | VAN NUYS | California | 91406 | $320 | $320 | $0 | 1 | 1 | Aug 23, 2023 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Maryland | 02451 | $336 | $336 | $0 | 1 | 1 | Jun 6, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Virginia | 02421 | $340 | $340 | $0 | 1 | 1 | Jun 7, 2023 |
| PRINT FASTReported vendor / payee | TAMPA | Florida | 33619 | $344 | $344 | $0 | 1 | 1 | Jun 11, 2024 |
| MOO PRINTReported vendor / payee | EAST PROVIDENCE | Rhode Island | 02914 | $351 | $351 | $0 | 1 | 1 | Sep 16, 2024 |
| PRINT NWReported vendor / payee | TACOMA | Washington | 98413 | $352 | $352 | $0 | 2 | 1 | Dec 26, 2024 |
| PRINT NOISEReported vendor / payee | RICHARDSON | Texas | 75081 | $358 | $358 | $0 | 2 | 1 | Oct 13, 2023 |
| DRI 48 HOUR PRINTReported vendor / payee | VAN NUYS | California | 91406 | $370 | $370 | $0 | 1 | 1 | Feb 13, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Massachusetts | Not reported | $379 | $379 | $0 | 1 | 1 | Mar 16, 2024 |
| VISTA PRINTReported vendor / payee | LEXINGTON | Maine | 02421 | $408 | $408 | $0 | 4 | 1 | Sep 25, 2024 |
| MR PRINTReported vendor / payee | PURCELLVILLE | Virginia | 20132 | $461 | $461 | $0 | 3 | 1 | Nov 3, 2023 |
| PRINT-N-PRESSReported vendor / payee | NEWPORT | Delaware | 19804 | $488 | $488 | $0 | 2 | 1 | Sep 25, 2023 |
| PRINTSOURCEReported vendor / payee | NEWNAN | Georgia | 30271 | $489 | $489 | $0 | 1 | 1 | Feb 15, 2024 |
| 48HOURPRINTReported vendor / payee | VAN NUYS | California | 91406 | $497 | $497 | $0 | 1 | 1 | Jun 26, 2024 |
| THREADBARE PRINT HOUSEReported vendor / payee | EUGENE | Oregon | 97401 | $580 | $580 | $0 | 1 | 1 | Aug 24, 2023 |
| KWIK PRINTReported vendor / payee | TRAVERSE CITY | Michigan | 49686 | $598 | $598 | $0 | 5 | 1 | Sep 3, 2024 |
| 48 HOUR PRINTReported vendor / payee | VAN NUYS | California | 91406 | $675 | $675 | $0 | 2 | 2 | Jun 18, 2024 |
| QUIK PRINTReported vendor / payee | OKLAHOMA CITY | Oklahoma | 73103 | $737 | $737 | $0 | 4 | 1 | Sep 3, 2024 |
| GO PRINTReported vendor / payee | SAN JUAN | Puerto Rico | 00920 | $788 | $788 | $0 | 1 | 1 | Mar 27, 2024 |
| PRINT IT! INC.Reported vendor / payee | HOOD RIVER | Oregon | 97031 | $839 | $839 | $0 | 1 | 1 | Apr 26, 2023 |
| VISTA PRINTReported vendor / payee | SACRAMENTO | California | 95817 | $845 | $845 | $0 | 3 | 1 | Jan 18, 2024 |
| TYCO PRINTReported vendor / payee | BRANFORD | Connecticut | 06405 | $845 | $845 | $0 | 1 | 1 | Sep 20, 2024 |
| VISTA PRINTReported vendor / payee | VISTA | California | 92083 | $871 | $871 | $0 | 2 | 1 | Jun 5, 2024 |
| HOUSE OF PRINTReported vendor / payee | GRASS VALLEY | California | 95945 | $874 | $874 | $0 | 3 | 1 | Nov 8, 2023 |
| PROPRINTReported vendor / payee | WOBURN | Massachusetts | 01801 | $950 | $950 | $0 | 1 | 1 | Apr 9, 2024 |
| 48HOURPRINT.COMReported vendor / payee | VAN NUYS | California | 91406 | $961 | $961 | $0 | 1 | 1 | Aug 2, 2024 |
| PRINT DEPOTReported vendor / payee | CAPITOL HEIGHTS | Maryland | 20743 | $1,005 | $1,005 | $0 | 1 | 1 | Aug 3, 2023 |
| 48HOURPRINT.COMReported vendor / payee | BROOK PARK | Ohio | 44142 | $1,055 | $1,055 | $0 | 2 | 1 | Jun 12, 2024 |
| THE PRINT HOUSEReported vendor / payee | FRISCO | Texas | 75034 | $1,215 | $1,215 | $0 | 1 | 1 | Feb 20, 2024 |
| NEW HAVEN PRINTReported vendor / payee | FORT WAYNE | Indiana | 46815 | $1,221 | $1,221 | $0 | 1 | 1 | Jul 9, 2024 |
| PRINT SOURCEReported vendor / payee | WORCESTER | Massachusetts | 01609 | $1,277 | $1,277 | $0 | 1 | 1 | Mar 7, 2024 |
| PRINT PAPAReported vendor / payee | SANTA CLARA | California | 95050 | $1,304 | $1,304 | $0 | 2 | 2 | Aug 9, 2024 |
| PRINT SPACEReported vendor / payee | WASHINGTON | District of Columbia | 20016 | $1,495 | $1,495 | $0 | 3 | 1 | Sep 23, 2024 |
| PROIMPRINTReported vendor / payee | ASHEBORO | North Carolina | 27205 | $1,515 | $1,515 | $0 | 1 | 1 | Feb 27, 2024 |
| PRINT MEDIAReported vendor / payee | MINNEAPOLIS | Minnesota | 55428 | $1,615 | $1,615 | $0 | 3 | 1 | Jul 5, 2024 |
| PRINT-MARKReported vendor / payee | PROVO | Utah | 84606 | $1,657 | $1,657 | $0 | 1 | 1 | Jun 6, 2024 |
| GO TO PRINTReported vendor / payee | COTTONWOOD | California | 96022 | $1,705 | $1,705 | $0 | 3 | 1 | Oct 16, 2023 |
| PRINT LINKSReported vendor / payee | FRESNO | California | 93711 | $1,773 | $1,773 | $0 | 4 | 1 | May 3, 2024 |
| PRINT NOWReported vendor / payee | MAYAGUEZ | Puerto Rico | 00682 | $2,149 | $2,149 | $0 | 3 | 1 | Jul 21, 2024 |
| PRINT TIMEReported vendor / payee | MODESTO | California | 95354 | $2,163 | $2,252 | $88 | 8 | 1 | Sep 23, 2024 |
| COOL PRINTReported vendor / payee | ALLENTOWN | Pennsylvania | 18101 | $2,214 | $2,214 | $0 | 4 | 1 | Sep 5, 2024 |
| VISTA PRINTReported vendor / payee | WALTHAM | MH | 02451 | $2,407 | $2,407 | $0 | 4 | 1 | Jun 12, 2024 |
| AXEL PRINTReported vendor / payee | NEW YORK | New York | 10123 | $2,500 | $2,500 | $0 | 1 | 1 | Mar 13, 2024 |