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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| WINED TECHNICAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22219 | $28 | $28 | $0 | 1 | 1 | Mar 31, 2024 |
| ACTBLUE TECHNICAL SERVICES, ABTSReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $75 | $75 | $0 | 3 | 1 | Dec 15, 2023 |
| WINRED TECHNICAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22101 | $82 | $82 | $0 | 1 | 1 | Sep 30, 2024 |
| AT&T SERVICES INC.Reported vendor / payee | WASHINGTON | District of Columbia | 20036 | $89 | $89 | $0 | 1 | 1 | Jan 18, 2024 |
| LIBREATION TECHNOLOGY SERVICESReported vendor / payee | TAMPA | Florida | 33606 | $93 | $93 | $0 | 2 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNOLOGIES, INCReported vendor / payee | CAMBRIDGE | Massachusetts | 02138 | $152 | $152 | $0 | 31 | 1 | Dec 29, 2024 |
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.
| ACBLUE TECHNICAL SERVICESReported vendor / payee |
| CAMBRIDGE |
| Massachusetts |
| 02138 |
| $152 |
| $152 |
| $0 |
| 30 |
| 1 |
| Dec 14, 2023 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Maryland | 02144 | $198 | $198 | $0 | 1 | 1 | Sep 9, 2024 |
| WINRED TECHNICAL SERVICE LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $198 | $198 | $0 | 16 | 1 | Sep 25, 2024 |
| MAILING TECHNICAL SERVICESReported vendor / payee | BILLINGS | Montana | 59101 | $332 | $332 | $0 | 1 | 1 | Dec 18, 2024 |
| WINRED TECHNICAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22203 | $355 | $355 | $0 | 2 | 2 | Sep 30, 2024 |
| ACTBLUE TECHNICIAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $357 | $357 | $0 | 1 | 1 | Jun 30, 2024 |
| WINRED TECHINCAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $357 | $357 | $0 | 17 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | Not reported | $363 | $363 | $0 | 14 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SACRAMENTO | California | 95816 | $369 | $369 | $0 | 8 | 1 | Sep 15, 2024 |
| AMAZON SERVICESReported vendor / payee | SAN JOSE | California | 95125 | $377 | $377 | $0 | 2 | 1 | Aug 9, 2024 |
| ACTBLUE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $390 | $390 | $0 | 4 | 2 | Dec 31, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Massachusetts | 02183 | $395 | $395 | $0 | 1 | 1 | Dec 31, 2023 |
| WINRED TECHNICAL SERVICS, LLCReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $433 | $433 | $0 | 6 | 1 | Dec 31, 2023 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02199 | $444 | $444 | $0 | 8 | 1 | Sep 29, 2024 |
| MAILING TECHNICAL SERVICESReported vendor / payee | BILLINGS | Montana | 59103 | $488 | $488 | $0 | 2 | 1 | Sep 13, 2024 |
| YS SERVICESReported vendor / payee | MONSEY | New York | 10952 | $516 | $516 | $0 | 1 | 1 | Mar 13, 2023 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22201 | $616 | $616 | $0 | 1 | 1 | Jun 30, 2024 |
| MC SERVICESReported vendor / payee | PEWAUKEE | Wisconsin | 53072 | $657 | $657 | $0 | 2 | 1 | May 30, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | SALT LAKE CITY | Utah | 84106 | $692 | $692 | $0 | 29 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $762 | $762 | $0 | 44 | 4 | Dec 23, 2024 |
| STRIPE X TECHNICAL SERVICESReported vendor / payee | SAN FRANCISCO | California | 94103 | $819 | $819 | $0 | 43 | 1 | Dec 26, 2024 |
| ACTBLUE TECHINICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $822 | $822 | $0 | 2 | 1 | May 31, 2024 |
| ACTBLUE TECHNICLE SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $877 | $877 | $0 | 24 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERIVCESReported vendor / payee | SOMERVILLE, | Massachusetts | 02144 | $893 | $893 | $0 | 5 | 1 | Sep 30, 2024 |
| LASER TEK SERVICESReported vendor / payee | FARGO | North Dakota | 58102 | $916 | $916 | $0 | 3 | 1 | Mar 24, 2024 |
| ACTBLUE, TECHNICAL SERVICESReported vendor / payee | SOMMERVILLE | Massachusetts | 02114 | $929 | $929 | $0 | 7 | 1 | Dec 24, 2023 |
| WINRED TECHNCIAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $963 | $963 | $0 | 18 | 1 | Mar 20, 2024 |
| ACTBLUE TECHReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $963 | $963 | $0 | 7 | 1 | Dec 31, 2024 |
| ATS APPLIED TECHNICAL SERVICESReported vendor / payee | ALTON | New Hampshire | 03809 | $1,000 | $1,000 | $0 | 1 | 1 | Sep 16, 2024 |
| TEXAS ALARM SERVICESReported vendor / payee | MCALLEN | Texas | 78504 | $1,056 | $1,056 | $0 | 4 | 1 | Jul 24, 2024 |
| WINRED TECHINCAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22219 | $1,367 | $1,367 | $0 | 17 | 1 | Sep 19, 2023 |
| WINRED TECHNICAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22203 | $1,543 | $1,543 | $0 | 5 | 1 | Mar 31, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02114 | $1,593 | $1,593 | $0 | 4 | 1 | Sep 30, 2023 |
| ACTBLUE TECHNICAL SERVICEReported vendor / payee | SOMMERVILLE | Massachusetts | 02155 | $1,652 | $1,652 | $0 | 7 | 1 | Sep 30, 2024 |
| ACTBLUE TECHNICAL SERVICESReported vendor / payee | CAMBRIDGE | Virginia | 02238 | $1,817 | $1,817 | $0 | 16 | 1 | Sep 18, 2024 |
| ACTBLUE MERCHANT SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $1,851 | $1,851 | $0 | 24 | 1 | Aug 31, 2024 |
| ACTBLUE TECHNIICAL SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $2,177 | $2,177 | $0 | 33 | 1 | Sep 30, 2024 |
| ACTBLUE VENDOR SERVICESReported vendor / payee | SOMERVILLE | Massachusetts | 02144 | $2,694 | $2,694 | $0 | 56 | 1 | Sep 30, 2024 |
| WINRED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 20006 | $3,132 | $3,132 | $0 | 24 | 1 | Dec 31, 2024 |
| WIN RED TECHNICAL SERVICES LLCReported vendor / payee | ARLINGTON | Virginia | 22214 | $3,386 | $3,386 | $0 | 3 | 1 | Dec 28, 2023 |
| WINRED TECHNICAL SERVICEReported vendor / payee | ARLINGTON | Virginia | 22209 | $4,180 | $4,180 | $0 | 35 | 1 | Dec 31, 2024 |
| WIN RED TECHNICIAL SERVICESReported vendor / payee | ARLINGTON | Virginia | 22219 | $4,276 | $4,276 | $0 | 35 | 1 | Dec 31, 2024 |
| WINRED TECHINICAL SERVICES, LLCReported vendor / payee | ARLINGTON | Virginia | 22209 | $4,602 | $4,602 | $0 | 6 | 1 | Jul 30, 2024 |
| WINRED TECHNICAL SERVICES INCReported vendor / payee | ARLINGTON | Virginia | 22219 | $5,224 | $5,270 | $47 | 21 | 1 | Dec 31, 2024 |