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 ↕ |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION POST 375Reported vendor / payee | DELAFIELD | Wisconsin | 53018 | $0 | $70 | $70 | 2 | 1 | Sep 14, 2024 |
| PARK AMERICAReported vendor / payee | WASHINGTON | District of Columbia | 20008 | $26 | $26 | $0 | 1 | 1 | Feb 15, 2024 |
| BP AMERICAReported vendor / payee | CHICAGO | Illinois | 60629 | $50 | $50 | $0 | 1 | 1 | May 2, 2024 |
| AMERICAN BANK & TRUSTReported vendor / payee | PIERRE | South Dakota | 57501 | $55 | $55 | $0 | 3 | 1 | Dec 31, 2024 |
| AMERICAN LEGIONReported vendor / payee | HOWELL | Michigan | 48843 | $100 | $100 | $0 | 1 | 1 | Aug 29, 2024 |
| AMERICAN BANKReported vendor / payee | CORPUS CHRISTI | Texas | 78401 | $114 | $114 | $0 | 1 | 1 | Dec 11, 2023 |
| AMERICAN LEGIONReported vendor / payee | DUBUQUE | Iowa | 52001 | $125 |
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.
| $125 |
| $0 |
| 1 |
| 1 |
| Nov 3, 2023 |
| AMERICAN BANK CHECKSReported vendor / payee | NEW BRAUNFELS | Texas | 78153 | $145 | $145 | $0 | 1 | 1 | Apr 22, 2024 |
| AMERICAN AIRLINESReported vendor / payee | GRAND RAPIDS | Michigan | 49512 | $146 | $146 | $0 | 1 | 1 | Mar 20, 2023 |
| 1808 AMERICAN BISTROReported vendor / payee | DELAWARE | Ohio | 43015 | $183 | $183 | $0 | 1 | 1 | Jul 3, 2023 |
| AMERICAN FLAGS & POLESReported vendor / payee | MARIETTA | Ohio | 45750 | $196 | $196 | $0 | 1 | 1 | May 26, 2023 |
| AMERICAN LEGION POST 1Reported vendor / payee | LACONIA | New Hampshire | 03246 | $200 | $200 | $0 | 1 | 1 | Apr 17, 2023 |
| AMERICAN LEGIONReported vendor / payee | SAN MATEO | California | 94402 | $200 | $200 | $0 | 2 | 1 | Jul 11, 2024 |
| AMERICAN COACHReported vendor / payee | DOWNERS GROVE | Illinois | 60515 | $202 | $202 | $0 | 1 | 1 | Oct 16, 2023 |
| AMERICAN LEGION 172Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Jan 9, 2024 |
| AMERICAN LEGION 167Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Apr 24, 2024 |
| AMERICAN LEGION POST 550Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $215 | $215 | $0 | 1 | 1 | Jun 4, 2024 |
| AMERICAN AIRLINESReported vendor / payee | MILWAUKEE | Wisconsin | 53207 | $221 | $221 | $0 | 2 | 1 | Apr 7, 2023 |
| FIRST AMERICAN BANKReported vendor / payee | ELK GROVE VILLAGE | Illinois | 60009 | $239 | $239 | $0 | 3 | 1 | Mar 10, 2024 |
| AMERICAN LEGION POST #110Reported vendor / payee | MARIPOSA | California | 95338 | $240 | $240 | $0 | 2 | 1 | May 24, 2024 |
| AMERICAN FIRST PARTNERS LLCReported vendor / payee | BOYNTON BEACH | Florida | 33437 | $250 | $250 | $0 | 1 | 1 | Jun 10, 2024 |
| AMERICAN LEGIONReported vendor / payee | ANDERSON | South Carolina | 29621 | $250 | $250 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN SOLIDARITY PARTYReported vendor / payee | MIFFLINBURG | Pennsylvania | 17844 | $250 | $250 | $0 | 1 | 1 | Nov 22, 2023 |
| HOUSTON BLACK AMERICAN DEMOCRATS PACReported vendor / payee | HOUSTON | Texas | 77253 | $250 | $250 | $0 | 1 | 1 | Aug 18, 2023 |
| AMERICAN MEADOWSReported vendor / payee | SHELBURNE | Vermont | 05482 | $255 | $255 | $0 | 1 | 1 | Jun 5, 2023 |
| AMERICAN AIRLINESReported vendor / payee | FORT LAUDERDALE | Florida | 33306 | $261 | $261 | $0 | 1 | 1 | Jan 4, 2024 |
| AMERICAN AIRLINES PACReported vendor / payee | WASHINGTON | District of Columbia | 20036 | $276 | $276 | $0 | 1 | 1 | Dec 20, 2023 |
| AMERICAN LEGION POST 4Reported vendor / payee | ORANGEBURG | South Carolina | 29115 | $300 | $300 | $0 | 1 | 1 | Mar 19, 2024 |
| AMERICAN LEGION POST 159Reported vendor / payee | KENNEBUNKPORT | Maine | 04046 | $300 | $300 | $0 | 1 | 1 | Jun 4, 2024 |
| PAUL MARTIN'S AMERICAN GRILLReported vendor / payee | WESTLAKE VILLAGE | California | 91362 | $320 | $320 | $0 | 4 | 1 | Jun 24, 2024 |
| AMERICAN BUTTON MACHINESReported vendor / payee | PLANO | Texas | 75074 | $322 | $322 | $0 | 2 | 1 | Sep 16, 2024 |
| PAUL MARTINS AMERICANReported vendor / payee | BALTIMORE | Maryland | 21231 | $374 | $374 | $0 | 1 | 1 | Sep 17, 2024 |
| AMERICAN AIRLINESReported vendor / payee | FORT WORTH | Texas | 76156 | $385 | $385 | $0 | 2 | 1 | Feb 26, 2024 |
| AMERICAN LEGION POST 38Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $410 | $410 | $0 | 2 | 1 | Aug 24, 2023 |
| AMERICAN LEGION POST 457Reported vendor / payee | MEQUON | Wisconsin | 53092 | $440 | $440 | $0 | 1 | 1 | Oct 3, 2023 |
| AMERICAN DENTAL PACReported vendor / payee | WASHINGTON | District of Columbia | 20005 | $500 | $500 | $0 | 1 | 1 | Dec 26, 2023 |
| AMERICAN LEGION POST 572Reported vendor / payee | PARMA | Ohio | 44134 | $500 | $500 | $0 | 1 | 1 | Jun 25, 2024 |
| AMERICAN LEGION POST 35Reported vendor / payee | REEDLEY | California | 93654 | $500 | $500 | $0 | 1 | 1 | Jun 3, 2024 |
| PROPARK AMERICAReported vendor / payee | HARTFORD | Connecticut | 06103 | $500 | $500 | $0 | 1 | 1 | Dec 7, 2023 |
| AMERICAN BUTTONSReported vendor / payee | WEST BEND | Wisconsin | 53095 | $510 | $510 | $0 | 1 | 1 | Feb 27, 2024 |
| AMERICAN AIRLINESReported vendor / payee | SACRAMENTO | California | 95838 | $519 | $519 | $0 | 1 | 1 | Mar 1, 2024 |
| AMERICAN LEGIONReported vendor / payee | SAINT PAUL | Minnesota | 55104 | $530 | $530 | $0 | 1 | 1 | Sep 5, 2024 |
| FIRST AMERICAN BANKReported vendor / payee | ALAMOGORDO | New Mexico | 88310 | $542 | $542 | $0 | 27 | 1 | Sep 30, 2024 |
| AMERICANAReported vendor / payee | DES MOINES | Iowa | 50309 | $568 | $568 | $0 | 1 | 1 | Jul 28, 2023 |
| AMERICAN AIRLINESReported vendor / payee | LOS ANGELES | California | 90045 | $588 | $588 | $0 | 1 | 1 | Jul 25, 2024 |
| AMERICAN AIRLINESReported vendor / payee | PHILADELPHIA | Pennsylvania | 19153 | $594 | $594 | $0 | 2 | 1 | Dec 29, 2023 |
| AMERICAN AIRLINESReported vendor / payee | ROCHESTER | New York | 14624 | $594 | $594 | $0 | 2 | 1 | Aug 12, 2024 |
| AMERICAN AIRLINESReported vendor / payee | ST LOUIS | Missouri | 63145 | $598 | $598 | $0 | 1 | 1 | Mar 20, 2024 |
| AMERICAN LEGION POST 172Reported vendor / payee | SAINT PAUL | Minnesota | 55104 | $625 | $625 | $0 | 3 | 1 | Dec 20, 2024 |
| AMERICANReported vendor / payee | FORT WORTH | Texas | 76155 | $635 | $635 | $0 | 2 | 1 | Aug 22, 2024 |